when there is both "...
\n..." * @param string $pagecodeto Encoding of input/output string - * @param integer $strip_tags 0=Use internal strip, 1=Use strip_tags() php function (bugged when text contains a < char that is not for a html tag) + * @param integer $strip_tags 0=Use internal strip, 1=Use strip_tags() php function (bugged when text contains a < char that is not for a html tag or when tags is not closed like '
'; - $tooltip .= '020{000000000} (for internal use)
'; - $tooltip .= '9771234{00000} (example of ISSN code with prefix 1234)
'; - $tooltip .= '9791234{00000} (example of ISMN code with prefix 1234)
'; + $tooltip .= '020{000000000}? (for internal use)
'; + $tooltip .= '9771234{00000}? (example of ISSN code with prefix 1234)
'; + $tooltip .= '9791234{00000}? (example of ISMN code with prefix 1234)
'; //$tooltip.=$langs->trans("GenericMaskCodes5"); // Mask parameter @@ -140,7 +140,37 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode return $examplebarcode; } + /** + * Return literal barcode type code from numerical rowid type of barcode + * + * @param Database $db Database + * @param int $type Type of barcode (EAN, ISBN, ...) as rowid + * @return string + */ + public function literalBarcodeType($db, $type = '') + { + global $conf; + $out = ''; + $sql = "SELECT rowid, code, libelle as label"; + $sql .= " FROM ".MAIN_DB_PREFIX."c_barcode_type"; + $sql .= " WHERE rowid = '".$db->escape($type)."'"; + $sql .= " AND entity = ".((int) $conf->entity); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + + if ($num > 0) { + $obj = $db->fetch_object($result); + $out .= $obj->label; //take the label corresponding to the type rowid in the database + } + } + else { + dol_print_error($db); + } + + return $out; + } /** * Return next value * @@ -153,6 +183,11 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode global $db, $conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/barcode.lib.php'; // to be able to call function barcode_gen_ean_sum($ean) + + if (empty($type)) { + $type = $conf->global->PRODUIT_DEFAULT_BARCODE_TYPE; + } //get barcode type configuration for products if $type not set // TODO @@ -171,7 +206,28 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode $now = dol_now(); $numFinal = get_next_value($db, $mask, 'product', $field, $where, '', $now); - + //Begin barcode with key: for barcode with key (EAN13...) calculate and substitute the last character (* or ?) used in the mask by the key + if ((substr($numFinal, -1)=='*') or (substr($numFinal, -1)=='?')) // if last mask character is * or ? a joker, probably we have to calculate a key as last character (EAN13...) + { + $literaltype = ''; + $literaltype = $this->literalBarcodeType($db, $type);//get literal_Barcode_Type + switch ($literaltype) + { + case 'EAN13': //EAN13 rowid = 2 + if (strlen($numFinal)==13)// be sure that the mask length is correct for EAN13 + { + $ean = substr($numFinal, 0, 12); //take first 12 digits + $eansum = barcode_gen_ean_sum($ean); + $ean .= $eansum; //substitute the las character by the key + $numFinal = $ean; + } + break; + // Other barcode cases with key could be written here + default: + break; + } + } + //End barcode with key return $numFinal; } diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index e28cd62efae..2b9fb62b1d4 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -340,13 +340,12 @@ class pdf_strato extends ModelePDFContract $datere = $langs->trans("Unknown"); } - $txtpredefinedservice = ''; - $txtpredefinedservice = $objectligne->product_label; - if ($objectligne->product_label) - { - $txtpredefinedservice .= ' - '; - $txtpredefinedservice .= $objectligne->product_label; - } + $txtpredefinedservice = $objectligne->product_ref; + if ($objectligne->product_label) + { + $txtpredefinedservice .= ' - '; + $txtpredefinedservice .= $objectligne->product_label; + } $desc = dol_htmlentitiesbr($objectligne->desc, 1); // Desc (not empty for free lines) $txt = ''; diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 1bb0c61b83e..e5a3c584adb 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -197,15 +197,25 @@ class modSociete extends DolibarrModules $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'export'; - // 262 : Resteindre l'acces des commerciaux + // 262 : Restrict access to sales representative $r++; $this->rights[$r][0] = 262; - $this->rights[$r][1] = 'Read all third parties by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).'; + $this->rights[$r][1] = 'Read all third parties (and their objects) by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'client'; $this->rights[$r][5] = 'voir'; + /* + $r++; + $this->rights[$r][0] = 263; + $this->rights[$r][1] = 'Read all third parties (without their objects) by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'client'; + $this->rights[$r][5] = 'readallthirdparties_advance'; + */ + $r++; $this->rights[$r][0] = 281; // id de la permission $this->rights[$r][1] = 'Read contacts'; // libelle de la permission diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php index 164afc753e7..b0fb03f2709 100644 --- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php @@ -46,6 +46,7 @@ if (!empty($extrafieldsobjectkey) && !empty($search_array_options) && is_array($ $mode_search = 0; if (in_array($typ, array('int', 'double', 'real', 'price'))) $mode_search = 1; // Search on a numeric if (in_array($typ, array('sellist', 'link')) && $crit != '0' && $crit != '-1') $mode_search = 2; // Search on a foreign key int + if (in_array($typ, array('sellist')) && !is_numeric($crit)) $mode_search = 0;// Search on a foreign key string if (in_array($typ, array('chkbxlst', 'checkbox'))) $mode_search = 4; // Search on a multiselect field with sql type = text if (is_array($crit)) $crit = implode(' ', $crit); // natural_search() expects a string elseif ($typ === 'select' and is_string($crit) and strpos($crit, ' ') === false) { diff --git a/htdocs/don/admin/donation.php b/htdocs/don/admin/donation.php index 78a3d50dfcc..7b0896134e0 100644 --- a/htdocs/don/admin/donation.php +++ b/htdocs/don/admin/donation.php @@ -118,7 +118,7 @@ if ($action == 'set_DONATION_ACCOUNTINGACCOUNT') $res = dolibarr_set_const($db, "DONATION_ACCOUNTINGACCOUNT", $account, 'chaine', 0, '', $conf->entity); - if (!$res > 0) $error++; + if (!($res > 0)) $error++; if (!$error) { @@ -134,7 +134,7 @@ if ($action == 'set_DONATION_MESSAGE') $res = dolibarr_set_const($db, "DONATION_MESSAGE", $freemessage, 'chaine', 0, '', $conf->entity); - if (!$res > 0) $error++; + if (!($res > 0)) $error++; if (!$error) { diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index 88fa70c5646..0f5861caf68 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -820,11 +820,17 @@ IMG; // Export to PDF using LibreOffice if ($conf->global->MAIN_ODT_AS_PDF == 'libreoffice') { + dol_mkdir($conf->user->dir_temp); // We must be sure the directory exists and is writable + + // We delete and recreate a subdir because the soffice may have change pemrissions on it + dol_delete_dir_recursive($conf->user->dir_temp.'/odtaspdf'); + dol_mkdir($conf->user->dir_temp.'/odtaspdf'); + // Install prerequisites: apt install soffice libreoffice-common libreoffice-writer // using windows libreoffice that must be in path // using linux/mac libreoffice that must be in path // Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1 - $command ='soffice --headless -env:UserInstallation=file:"//'.$conf->user->dir_temp.'" --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name); + $command ='soffice --headless -env:UserInstallation=file:\''.$conf->user->dir_temp.'/odtaspdf\' --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name); } elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF)) { diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.zip b/htdocs/install/doctemplates/websites/website_template-corporate.zip index 473d7377fc2..dc0065bc12c 100644 Binary files a/htdocs/install/doctemplates/websites/website_template-corporate.zip and b/htdocs/install/doctemplates/websites/website_template-corporate.zip differ diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 3e2a9b37278..f11fa826fac 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -343,6 +343,7 @@ ALTER TABLE llx_commande_fournisseurdet ADD INDEX idx_commande_fournisseurdet_fk -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode MODIFY COLUMN tracking varchar(255) NULL; +-- VPGSQL8.2 ALTER TABLE llx_c_shipment_mode ALTER COLUMN tracking DROP NOT NULL; INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (9,'INPERSON', 'In person at your site', NULL, NULL, 0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (10,'FEDEX', 'Fedex', NULL, 'https://www.fedex.com/apps/fedextrack/index.html?tracknumbers={TRACKID}', 0); diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql.orig b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql.orig deleted file mode 100644 index e9798083ea6..00000000000 --- a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql.orig +++ /dev/null @@ -1,568 +0,0 @@ --- --- Be carefull to requests order. --- This file must be loaded by calling /install/index.php page --- when current version is 13.0.0 or higher. --- --- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y --- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y --- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; --- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; --- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); --- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; --- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); --- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; --- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); --- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table --- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex --- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; --- To make pk to be auto increment (postgres): --- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; --- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid); --- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq'); --- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table; --- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; --- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; --- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; --- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL; --- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; --- Note: fields with type BLOB/TEXT can't have default value. - - --- Missing in v12 or lower - -ALTER TABLE llx_payment_salary MODIFY COLUMN ref varchar(30) NULL; -ALTER TABLE llx_payment_various MODIFY COLUMN ref varchar(30) NULL; - -ALTER TABLE llx_prelevement_bons ADD COLUMN type varchar(16) DEFAULT 'debit-order'; - -ALTER TABLE llx_prelevement_facture CHANGE COLUMN fk_facture_foun fk_facture_fourn integer NULL; - -ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture (fk_facture); -ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture_fourn (fk_facture_fourn); - -ALTER TABLE llx_document_model MODIFY COLUMN type varchar(64); - -ALTER TABLE llx_bom_bom MODIFY COLUMN duration double(24,8); - -ALTER TABLE llx_bom_bom_extrafields ADD INDEX idx_bom_bom_extrafields_fk_object (fk_object); - -create table llx_mrp_mo_extrafields -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_object integer NOT NULL, - import_key varchar(14) -- import key -) ENGINE=innodb; - -ALTER TABLE llx_mrp_mo_extrafields DROP INDEX idx_fk_object; - -ALTER TABLE llx_mrp_mo_extrafields ADD INDEX idx_mrp_mo_fk_object(fk_object); - - --- For v13 -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No Sales Tax',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (112,11, '4','0','Sales Tax 4%',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (113,11, '6','0','Sales Tax 6%',1); - -ALTER TABLE llx_bom_bom ADD COLUMN bomtype integer DEFAULT 0; - -UPDATE llx_emailcollector_emailcollector SET ref = 'Collect_Ticket_Requests' WHERE ref = 'Collect_Ticket_Requets'; -UPDATE llx_emailcollector_emailcollector SET ref = 'Collect_Responses_In' WHERE ref = 'Collect_Responses'; - - -UPDATE llx_document_model set nom = 'standard' where nom = 'Standard' and type ='stock'; -UPDATE llx_document_model set nom = 'stdmovement', type = 'movement' where nom = 'StdMouvement' and type ='mouvement'; - - -UPDATE llx_const SET value = 0 WHERE name = 'FACTURE_TVAOPTION' and value = 'franchise'; -UPDATE llx_const SET value = 1 WHERE name = 'FACTURE_TVAOPTION' and value <> 'franchise' AND value <> '0' AND value <> '1'; - -ALTER TABLE llx_commande MODIFY COLUMN date_livraison DATETIME; - -ALTER TABLE llx_website ADD COLUMN position integer DEFAULT 0; - -ALTER TABLE llx_establishment ADD COLUMN ref varchar(30); -ALTER TABLE llx_establishment ADD COLUMN label varchar(128); -UPDATE llx_establishment SET ref = rowid WHERE ref IS NULL; -ALTER TABLE llx_establishment MODIFY COLUMN ref varchar(30) NOT NULL; -ALTER TABLE llx_establishment MODIFY COLUMN label varchar(128); - -INSERT INTO llx_const (name, entity, value, type, visible) VALUES ('PRODUCT_PRICE_BASE_TYPE', 0, 'HT', 'string', 0); - -ALTER TABLE llx_subscription MODIFY COLUMN datef DATETIME; - -ALTER TABLE llx_loan_schedule ADD column fk_payment_loan INTEGER; - - -ALTER TABLE llx_user DROP COLUMN jabberid; -ALTER TABLE llx_user DROP COLUMN skype; -ALTER TABLE llx_user DROP COLUMN twitter; -ALTER TABLE llx_user DROP COLUMN facebook; -ALTER TABLE llx_user DROP COLUMN linkedin; -ALTER TABLE llx_user DROP COLUMN instagram; -ALTER TABLE llx_user DROP COLUMN snapchat; -ALTER TABLE llx_user DROP COLUMN googleplus; -ALTER TABLE llx_user DROP COLUMN youtube; -ALTER TABLE llx_user DROP COLUMN whatsapp; - -ALTER TABLE llx_user ADD COLUMN datelastpassvalidation datetime; -ALTER TABLE llx_user ADD COLUMN datestartvalidity datetime; -ALTER TABLE llx_user ADD COLUMN dateendvalidity datetime; - -ALTER TABLE llx_user ADD COLUMN idpers1 varchar(128); -ALTER TABLE llx_user ADD COLUMN idpers2 varchar(128); -ALTER TABLE llx_user ADD COLUMN idpers3 varchar(128); - - --- Intracomm Report -CREATE TABLE llx_c_transport_mode ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1 NOT NULL, -- multi company id - code varchar(3) NOT NULL, - label varchar(255) NOT NULL, - active tinyint DEFAULT 1 NOT NULL -) ENGINE=innodb; - -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('MAR', 'Transport maritime (y compris camions ou wagons sur bateau)', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('TRA', 'Transport par chemin de fer (y compris camions sur wagon)', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('ROU', 'Transport par route', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('AIR', 'Transport par air', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('POS', 'Envois postaux', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('OLE', 'Installations de transport fixe (oléoduc)', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('NAV', 'Transport par navigation intérieure', 1); -INSERT INTO llx_c_transport_mode (code, label, active) VALUES ('PRO', 'Propulsion propre', 1); - -ALTER TABLE llx_facture ADD COLUMN fk_transport_mode integer after location_incoterms; -ALTER TABLE llx_facture_fourn ADD COLUMN fk_transport_mode integer after location_incoterms; - -ALTER TABLE llx_societe ADD COLUMN transport_mode tinyint after cond_reglement; -ALTER TABLE llx_societe ADD COLUMN transport_mode_supplier tinyint after cond_reglement_supplier; - -CREATE TABLE llx_intracommreport -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - - ref varchar(30) NOT NULL, -- report reference number - entity integer DEFAULT 1 NOT NULL, -- multi company id - type_declaration varchar(32), - periods varchar(32), - mode varchar(32), - content_xml text, - type_export varchar(10), - datec datetime, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP -)ENGINE=innodb; - -ALTER TABLE llx_c_incoterms ADD COLUMN label varchar(100) NULL; - -CREATE TABLE llx_recruitment_recruitmentjobposition( - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, - ref varchar(128) DEFAULT '(PROV)' NOT NULL, - entity INTEGER DEFAULT 1 NOT NULL, - label varchar(255) NOT NULL, - qty integer DEFAULT 1 NOT NULL, - fk_soc integer, - fk_project integer, - fk_user_recruiter integer, - fk_user_supervisor integer, - fk_establishment integer, - date_planned date, - remuneration_suggested varchar(255), - description text, - note_public text, - note_private text, - date_creation datetime NOT NULL, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_user_creat integer NOT NULL, - fk_user_modif integer, - last_main_doc varchar(255), - import_key varchar(14), - model_pdf varchar(255), - status smallint NOT NULL -) ENGINE=innodb; - -ALTER TABLE llx_recruitment_recruitmentjobposition ADD INDEX idx_recruitment_recruitmentjobposition_rowid (rowid); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD INDEX idx_recruitment_recruitmentjobposition_ref (ref); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD INDEX idx_recruitment_recruitmentjobposition_fk_soc (fk_soc); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD INDEX idx_recruitment_recruitmentjobposition_fk_project (fk_project); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD CONSTRAINT llx_recruitment_recruitmentjobposition_fk_user_recruiter FOREIGN KEY (fk_user_recruiter) REFERENCES llx_user(rowid); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD CONSTRAINT llx_recruitment_recruitmentjobposition_fk_user_supervisor FOREIGN KEY (fk_user_supervisor) REFERENCES llx_user(rowid); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD CONSTRAINT llx_recruitment_recruitmentjobposition_fk_establishment FOREIGN KEY (fk_establishment) REFERENCES llx_establishment(rowid); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD CONSTRAINT llx_recruitment_recruitmentjobposition_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user(rowid); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD INDEX idx_recruitment_recruitmentjobposition_status (status); - -ALTER TABLE llx_recruitment_recruitmentjobposition ADD COLUMN email_recruiter varchar(255); -ALTER TABLE llx_recruitment_recruitmentjobposition ADD COLUMN entity INTEGER DEFAULT 1 NOT NULL; -ALTER TABLE llx_recruitment_recruitmentjobposition ADD COLUMN remuneration_suggested varchar(255); - -create table llx_recruitment_recruitmentjobposition_extrafields -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_object integer NOT NULL, - import_key varchar(14) -- import key -) ENGINE=innodb; - -ALTER TABLE llx_recruitment_recruitmentjobposition_extrafields ADD INDEX idx_recruitmentjobposition_fk_object(fk_object); - - - -CREATE TABLE llx_recruitment_recruitmentcandidature( - -- BEGIN MODULEBUILDER FIELDS - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, - entity integer NOT NULL DEFAULT 1, - fk_recruitmentjobposition INTEGER NULL, - ref varchar(128) DEFAULT '(PROV)' NOT NULL, - description text, - note_public text, - note_private text, - date_creation datetime NOT NULL, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_user_creat integer NOT NULL, - fk_user_modif integer, - import_key varchar(14), - model_pdf varchar(255), - status smallint NOT NULL, - firstname varchar(128), - lastname varchar(128), - email varchar(255), - phone varchar(64), - date_birth date, - remuneration_requested integer, - remuneration_proposed integer, - email_msgid varchar(255), - fk_recruitment_origin INTEGER NULL - -- END MODULEBUILDER FIELDS -) ENGINE=innodb; - -ALTER TABLE llx_recruitment_recruitmentcandidature ADD COLUMN entity integer NOT NULL DEFAULT 1; -ALTER TABLE llx_recruitment_recruitmentcandidature ADD COLUMN email_msgid varchar(255); -ALTER TABLE llx_recruitment_recruitmentcandidature ADD COLUMN fk_recruitment_origin INTEGER NULL; -ALTER TABLE llx_recruitment_recruitmentcandidature ADD COLUMN date_birth date; - -ALTER TABLE llx_recruitment_recruitmentcandidature ADD INDEX idx_recruitment_recruitmentcandidature_rowid (rowid); -ALTER TABLE llx_recruitment_recruitmentcandidature ADD INDEX idx_recruitment_recruitmentcandidature_ref (ref); -ALTER TABLE llx_recruitment_recruitmentcandidature ADD CONSTRAINT llx_recruitment_recruitmentcandidature_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user(rowid); -ALTER TABLE llx_recruitment_recruitmentcandidature ADD INDEX idx_recruitment_recruitmentcandidature_status (status); - -create table llx_recruitment_recruitmentcandidature_extrafields -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_object integer NOT NULL, - import_key varchar(14) -- import key -) ENGINE=innodb; - -ALTER TABLE llx_recruitment_recruitmentcandidature_extrafields ADD INDEX idx_recruitmentcandidature_fk_object(fk_object); - -ALTER TABLE llx_recruitment_recruitmentcandidature ADD UNIQUE INDEX uk_recruitmentcandidature_email_msgid(email_msgid); - - -ALTER TABLE llx_product_attribute ADD COLUMN ref_ext VARCHAR(255) after ref; -ALTER TABLE llx_product_attribute_combination ADD COLUMN variation_ref_ext varchar(255) AFTER variation_weight; - - -CREATE TABLE llx_product_attribute_combination_price_level -( - rowid INTEGER PRIMARY KEY NOT NULL AUTO_INCREMENT, - fk_product_attribute_combination INTEGER DEFAULT 1 NOT NULL, - fk_price_level INTEGER DEFAULT 1 NOT NULL, - variation_price DOUBLE(24,8) NOT NULL, - variation_price_percentage INTEGER NULL -)ENGINE=innodb; - -ALTER TABLE llx_product_attribute_combination_price_level ADD UNIQUE( fk_product_attribute_combination, fk_price_level); - - - --- Add dictionary for prospect level and action commercial on contacts (Using this is not recommanded) - -create table llx_c_prospectcontactlevel -( - code varchar(12) PRIMARY KEY, - label varchar(30), - sortorder smallint, - active smallint DEFAULT 1 NOT NULL, - module varchar(32) NULL -) ENGINE=innodb; -insert into llx_c_prospectcontactlevel (code,label,sortorder) values ('PL_NONE', 'None', 1); -insert into llx_c_prospectcontactlevel (code,label,sortorder) values ('PL_LOW', 'Low', 2); -insert into llx_c_prospectcontactlevel (code,label,sortorder) values ('PL_MEDIUM', 'Medium', 3); -insert into llx_c_prospectcontactlevel (code,label,sortorder) values ('PL_HIGH', 'High', 4); - -create table llx_c_stcommcontact -( - id integer PRIMARY KEY, - code varchar(12) NOT NULL, - libelle varchar(30), - picto varchar(128), - active tinyint default 1 NOT NULL -)ENGINE=innodb; -ALTER TABLE llx_c_stcommcontact ADD UNIQUE INDEX uk_c_stcommcontact(code); - -insert into llx_c_stcommcontact (id,code,libelle) values (-1, 'ST_NO', 'Do not contact'); -insert into llx_c_stcommcontact (id,code,libelle) values ( 0, 'ST_NEVER', 'Never contacted'); -insert into llx_c_stcommcontact (id,code,libelle) values ( 1, 'ST_TODO', 'To contact'); -insert into llx_c_stcommcontact (id,code,libelle) values ( 2, 'ST_PEND', 'Contact in progress'); -insert into llx_c_stcommcontact (id,code,libelle) values ( 3, 'ST_DONE', 'Contacted'); - -ALTER TABLE llx_socpeople ADD COLUMN fk_prospectcontactlevel varchar(12) AFTER priv; -ALTER TABLE llx_socpeople ADD COLUMN fk_stcommcontact integer DEFAULT 0 NOT NULL AFTER fk_prospectcontactlevel; - -create table llx_c_recruitment_origin -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - code varchar(32) NOT NULL, - label varchar(64) NOT NULL, - active tinyint DEFAULT 1 NOT NULL -)ENGINE=innodb; - - -ALTER TABLE llx_recruitment_recruitmentcandidature ADD UNIQUE INDEX uk_recruitmentcandidature_email_msgid(email_msgid); - - -ALTER TABLE llx_product MODIFY COLUMN seuil_stock_alerte float; -ALTER TABLE llx_product MODIFY COLUMN desiredstock float; - -ALTER TABLE llx_product_warehouse_properties MODIFY COLUMN seuil_stock_alerte float; -ALTER TABLE llx_product_warehouse_properties MODIFY COLUMN desiredstock float; - -ALTER TABLE llx_product ADD COLUMN fk_state integer DEFAULT NULL; - -ALTER TABLE llx_projet ADD COLUMN email_msgid varchar(255); -ALTER TABLE llx_ticket ADD COLUMN email_msgid varchar(255); -ALTER TABLE llx_actioncomm ADD COLUMN reply_to varchar(255); - -ALTER TABLE llx_paiement ADD pos_change DOUBLE(24,8) DEFAULT 0 AFTER fk_export_compta; - -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52); - -ALTER TABLE llx_opensurvey_sondage CHANGE COLUMN tms tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP; -ALTER TABLE llx_ecm_directories CHANGE COLUMN date_m tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP; -ALTER TABLE llx_ecm_files CHANGE COLUMN date_m tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP; - -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,
\n\n__(YourCandidatureAnswer)__
\n
\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); - -ALTER TABLE llx_c_action_trigger MODIFY COLUMN code varchar(64) NOT NULL; - -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516); - -ALTER TABLE llx_actioncomm_reminder ADD COLUMN entity integer NOT NULL DEFAULT 1; -ALTER TABLE llx_actioncomm_reminder ADD COLUMN fk_actioncomm integer NOT NULL; -ALTER TABLE llx_actioncomm_reminder ADD COLUMN fk_email_template integer; -ALTER TABLE llx_actioncomm_reminder ADD COLUMN lasterror varchar(128) NULL; - -ALTER TABLE llx_actioncomm_reminder DROP INDEX uk_actioncomm_reminder_unique; -ALTER TABLE llx_actioncomm_reminder ADD UNIQUE uk_actioncomm_reminder_unique (fk_user, typeremind, offsetvalue, offsetunit, fk_actioncomm); - -ALTER TABLE llx_actioncomm_reminder ADD INDEX idx_actioncomm_reminder_status (status); - - -ALTER TABLE llx_inventorydet ADD UNIQUE uk_inventorydet(fk_inventory, fk_warehouse, fk_product, batch); - -ALTER TABLE llx_commandedet ADD COLUMN ref_ext varchar(255) AFTER label; -ALTER TABLE llx_facturedet ADD COLUMN ref_ext varchar(255) AFTER multicurrency_total_ttc; - -ALTER TABLE llx_c_ticket_category ADD COLUMN fk_parent integer DEFAULT 0 NOT NULL; -ALTER TABLE llx_c_ticket_category ADD COLUMN force_severity varchar(32) NULL; - -ALTER TABLE llx_c_ticket_severity CHANGE color color VARCHAR(10) NULL; - -ALTER TABLE llx_expensereport ADD COLUMN fk_user_creat integer NULL; - -ALTER TABLE llx_expensereport_ik ADD COLUMN ikoffset double DEFAULT 0 NOT NULL; - -ALTER TABLE llx_paiement ADD COLUMN ref_ext varchar(255) AFTER ref; - -ALTER TABLE llx_bank ADD COLUMN origin_id integer; -ALTER TABLE llx_bank ADD COLUMN origin_type varchar(64) NULL; -ALTER TABLE llx_bank ADD COLUMN import_key varchar(14); - -ALTER TABLE llx_menu MODIFY COLUMN enabled text; - -CREATE TABLE llx_ecm_files_extrafields -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_object integer NOT NULL, - import_key varchar(14) -- import key -) ENGINE=innodb; - -ALTER TABLE llx_ecm_files_extrafields ADD INDEX idx_ecm_files_extrafields (fk_object); -ALTER TABLE llx_ecm_files ADD COLUMN note_private text AFTER fk_user_m; -ALTER TABLE llx_ecm_files ADD COLUMN note_public text AFTER note_private; - -CREATE TABLE llx_ecm_directories_extrafields -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - fk_object integer NOT NULL, - import_key varchar(14) -- import key -) ENGINE=innodb; - -ALTER TABLE llx_ecm_directories_extrafields ADD INDEX idx_ecm_directories_extrafields (fk_object); -ALTER TABLE llx_ecm_directories ADD COLUMN note_private text AFTER fk_user_m; -ALTER TABLE llx_ecm_directories ADD COLUMN note_public text AFTER note_private; - -ALTER TABLE llx_website_page ADD COLUMN allowed_in_frames integer DEFAULT 0; -ALTER TABLE llx_website_page ADD COLUMN object_type varchar(255); -ALTER TABLE llx_website_page ADD COLUMN fk_object varchar(255); - -DELETE FROM llx_const WHERE name in ('MAIN_INCLUDE_ZERO_VAT_IN_REPORTS'); - -UPDATE llx_projet_task_time SET tms = null WHERE tms = 0; -ALTER TABLE llx_projet_task_time MODIFY COLUMN tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP; - -ALTER TABLE llx_projet_task_time MODIFY COLUMN datec datetime; - - -DELETE FROM llx_user_rights WHERE fk_id IN (SELECT id FROM llx_rights_def where module = 'holiday' and perms = 'lire_tous'); -DELETE FROM llx_rights_def where module = 'holiday' and perms = 'lire_tous'; -UPDATE llx_rights_def set perms = 'readall' WHERE perms = 'read_all' and module = 'holiday'; - -CREATE TABLE llx_c_product_nature ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - code tinyint NOT NULL, - label varchar(100), - active tinyint DEFAULT 1 NOT NULL -) ENGINE=innodb; - -ALTER TABLE llx_c_product_nature ADD UNIQUE INDEX uk_c_product_nature(code, active); - -INSERT INTO llx_c_product_nature (code, label, active) VALUES (0, 'RowMaterial', 1); -INSERT INTO llx_c_product_nature (code, label, active) VALUES (1, 'Finished', 1); - -ALTER TABLE llx_product MODIFY COLUMN finished tinyint DEFAULT NULL; -ALTER TABLE llx_product ADD CONSTRAINT fk_product_finished FOREIGN KEY (finished) REFERENCES llx_c_product_nature (code); - -<<<<<<< HEAD - -ALTER TABLE llx_product_customer_price ADD COLUMN ref_customer varchar(30); -ALTER TABLE llx_product_customer_price_log ADD COLUMN ref_customer varchar(30); - -======= ->>>>>>> a93227ac2f04c80c76b517215d1d422168607fb1 --- MIGRATION TO DO AFTER RENAMING AN OBJECT - --- drop constraint -ALTER TABLE llx_livraison DROP FOREIGN KEY fk_livraison_fk_soc; -ALTER TABLE llx_livraison DROP FOREIGN KEY fk_livraison_fk_user_author; -ALTER TABLE llx_livraison DROP FOREIGN KEY fk_livraison_fk_user_valid; - --- rename Table -ALTER TABLE llx_livraison RENAME TO llx_delivery; -ALTER TABLE llx_livraison_extrafields RENAME TO llx_delivery_extrafields; -ALTER TABLE llx_livraisondet RENAME TO llx_deliverydet; -ALTER TABLE llx_livraisondet_extrafields RENAME TO llx_deliverydet_extrafields; - --- rename index -ALTER TABLE llx_delivery DROP INDEX idx_livraison_uk_ref; -ALTER TABLE llx_delivery ADD UNIQUE INDEX idx_delivery_uk_ref (ref, entity); -ALTER TABLE llx_delivery DROP INDEX idx_livraison_fk_soc; -ALTER TABLE llx_delivery ADD INDEX idx_delivery_fk_soc (fk_soc); -ALTER TABLE llx_delivery DROP INDEX idx_livraison_fk_user_author; -ALTER TABLE llx_delivery ADD INDEX idx_delivery_fk_user_author (fk_user_author); -ALTER TABLE llx_delivery DROP INDEX idx_livraison_fk_user_valid; -ALTER TABLE llx_delivery ADD INDEX idx_delivery_fk_user_valid (fk_user_valid); - --- drop constraint -ALTER TABLE llx_delivery DROP FOREIGN KEY fk_livraison_fk_soc; -ALTER TABLE llx_delivery DROP FOREIGN KEY fk_livraison_fk_user_author; -ALTER TABLE llx_delivery DROP FOREIGN KEY fk_livraison_fk_user_valid; - --- add constraint -ALTER TABLE llx_delivery ADD CONSTRAINT fk_delivery_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -ALTER TABLE llx_delivery ADD CONSTRAINT fk_delivery_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); -ALTER TABLE llx_delivery ADD CONSTRAINT fk_delivery_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); - -ALTER TABLE llx_deliverydet DROP FOREIGN KEY fk_livraisondet_fk_livraison; -ALTER TABLE llx_deliverydet DROP INDEX idx_livraisondet_fk_expedition; -ALTER TABLE llx_deliverydet CHANGE COLUMN fk_livraison fk_delivery integer; -ALTER TABLE llx_deliverydet ADD INDEX idx_deliverydet_fk_delivery (fk_delivery); -ALTER TABLE llx_deliverydet ADD CONSTRAINT fk_deliverydet_fk_delivery FOREIGN KEY (fk_delivery) REFERENCES llx_delivery (rowid); - -UPDATE llx_extrafields SET elementtype = 'delivery' WHERE elementtype = 'livraison'; -UPDATE llx_extrafields SET elementtype = 'deliverydet' WHERE elementtype = 'livraisondet'; - --- update llx_ecm_files -UPDATE llx_ecm_files SET src_object_type = 'delivery' WHERE src_object_type = 'livraison'; - --- update llx_links -UPDATE llx_links SET objecttype = 'delivery' WHERE objecttype = 'livraison'; - --- update llx_document_model -UPDATE llx_document_model SET type = 'delivery' WHERE type = 'livraison'; - --- update llx_object_lang -UPDATE llx_object_lang SET type_object = 'delivery' WHERE type_object = 'livraison'; - --- update llx_c_type_contact -UPDATE llx_c_type_contact SET element = 'delivery' WHERE element = 'livraison'; - --- update llx_c_email_template -UPDATE llx_c_email_template SET type_template = 'delivery' WHERE type_template = 'livraison'; - --- update llx_element_element -UPDATE llx_element_element SET sourcetype = 'delivery' WHERE sourcetype = 'livraison'; -UPDATE llx_element_element SET targettype = 'delivery' WHERE targettype = 'livraison'; - --- update llx_actioncomm -UPDATE llx_actioncomm SET element_type = 'delivery' WHERE element_type = 'livraison'; - --- update llx_const -UPDATE llx_const set name = 'DELIVERY_ADDON_NUMBER' WHERE name = 'LIVRAISON_ADDON_NUMBER'; -UPDATE llx_const set value = 'mod_delivery_jade' WHERE value = 'mod_livraison_jade' AND name = 'DELIVERY_ADDON_NUMBER'; -UPDATE llx_const set value = 'mod_delivery_saphir' WHERE value = 'mod_livraison_saphir' AND name = 'DELIVERY_ADDON_NUMBER'; - --- update llx_rights_def -UPDATE llx_rights_def set perms = 'delivery' WHERE perms = 'livraison' and module = 'expedition'; -UPDATE llx_rights_def set perms = 'delivery_advance' WHERE perms = 'livraison_advance' and module = 'expedition'; - - -ALTER TABLE llx_commande_fournisseurdet ADD INDEX idx_commande_fournisseurdet_fk_commande (fk_commande); -ALTER TABLE llx_commande_fournisseurdet ADD INDEX idx_commande_fournisseurdet_fk_product (fk_product); - - -CREATE TABLE llx_zapier_hook( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1 NOT NULL, - url varchar(255), - event varchar(255), - module varchar(128), - action varchar(128), - status integer, - date_creation datetime NOT NULL, - fk_user integer NOT NULL, - tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - import_key varchar(14) -) ENGINE=innodb; - - -CREATE TABLE llx_session( - session_id varchar(50) PRIMARY KEY, - session_variable text, - last_accessed datetime NOT NULL, - fk_user integer NOT NULL, - remote_ip varchar(64) NULL, - user_agent varchar(128) NULL -) ENGINE=innodb; - -INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES(1, 'github', 'Github', 'https://github.com/{socialid}', 'fa-github', 1); - --- VMYSQL4.1 INSERT INTO llx_boxes_def (file, entity) SELECT 'box_funnel_of_prospection.php', 1 FROM DUAL WHERE NOT EXISTS (SELECT * FROM llx_boxes_def WHERE file = 'box_funnel_of_prospection.php' AND entity = 1); --- VMYSQL4.1 INSERT INTO llx_boxes_def (file, entity) SELECT 'box_customers_outstanding_bill_reached.php', 1 FROM DUAL WHERE NOT EXISTS (SELECT * FROM llx_boxes_def WHERE file = 'box_customers_outstanding_bill_reached.php' AND entity = 1); --- VMYSQL4.1 INSERT INTO llx_boxes_def (file, entity) SELECT 'box_scheduled_jobs.php', 1 FROM DUAL WHERE NOT EXISTS (SELECT * FROM llx_boxes_def WHERE file = 'box_scheduled_jobs.php' AND entity = 1); - -ALTER TABLE llx_product_fournisseur_price ADD COLUMN packaging varchar(64); - -ALTER TABLE llx_projet ADD COLUMN fk_opp_status_end integer DEFAULT NULL; - diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql index 90839fe6e95..287a568c646 100644 --- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql +++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql @@ -30,6 +30,11 @@ -- Missing in v13 or lower +ALTER TABLE llx_supplier_proposal_extrafields ADD INDEX idx_supplier_proposal_extrafields (fk_object); +ALTER TABLE llx_supplier_proposaldet_extrafields ADD INDEX idx_supplier_proposaldet_extrafields (fk_object); + +ALTER TABLE llx_asset_extrafields ADD INDEX idx_asset_extrafields (fk_object); + -- For v14 ALTER TABLE llx_c_availability ADD COLUMN position integer NOT NULL DEFAULT 0; @@ -56,52 +61,61 @@ ALTER TABLE llx_website ADD COLUMN pageviews_month BIGINT UNSIGNED DEFAULT 0; ALTER TABLE llx_website ADD COLUMN pageviews_total BIGINT UNSIGNED DEFAULT 0; +-- Drop foreign key with bad name or not required +ALTER TABLE llx_workstation_workstation DROP FOREIGN KEY llx_workstation_workstation_fk_user_creat; +ALTER TABLE llx_propal DROP FOREIGN KEY llx_propal_fk_warehouse; + + CREATE TABLE llx_workstation_workstation( -- BEGIN MODULEBUILDER FIELDS - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, ref varchar(128) DEFAULT '(PROV)' NOT NULL, label varchar(255), type varchar(7), note_public text, entity int DEFAULT 1, - note_private text, - date_creation datetime NOT NULL, - tms timestamp, - fk_user_creat integer NOT NULL, - fk_user_modif integer, - import_key varchar(14), - status smallint NOT NULL, - nb_operators_required integer, - thm_operator_estimated double, + note_private text, + date_creation datetime NOT NULL, + tms timestamp, + fk_user_creat integer NOT NULL, + fk_user_modif integer, + import_key varchar(14), + status smallint NOT NULL, + nb_operators_required integer, + thm_operator_estimated double, thm_machine_estimated double -- END MODULEBUILDER FIELDS ) ENGINE=innodb; ALTER TABLE llx_workstation_workstation ADD INDEX idx_workstation_workstation_rowid (rowid); ALTER TABLE llx_workstation_workstation ADD INDEX idx_workstation_workstation_ref (ref); -ALTER TABLE llx_workstation_workstation ADD CONSTRAINT llx_workstation_workstation_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user(rowid); +ALTER TABLE llx_workstation_workstation ADD CONSTRAINT fk_workstation_workstation_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user(rowid); ALTER TABLE llx_workstation_workstation ADD INDEX idx_workstation_workstation_status (status); CREATE TABLE llx_workstation_workstation_resource( - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, - tms timestamp, - fk_resource integer, + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + tms timestamp, + fk_resource integer, fk_workstation integer ) ENGINE=innodb; CREATE TABLE llx_workstation_workstation_usergroup( - rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, - tms timestamp, - fk_usergroup integer, + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + tms timestamp, + fk_usergroup integer, fk_workstation integer ) ENGINE=innodb; -ALTER TABLE llx_propal ADD COLUMN fk_warehouse integer DEFAULT NULL AFTER fk_shipping_method; -ALTER TABLE llx_propal ADD CONSTRAINT llx_propal_fk_warehouse FOREIGN KEY (fk_warehouse) REFERENCES llx_entrepot(rowid); -ALTER TABLE llx_propal ADD INDEX idx_propal_fk_warehouse(fk_warehouse); - - ALTER TABLE llx_product_customer_price ADD COLUMN ref_customer varchar(30); ALTER TABLE llx_product_customer_price_log ADD COLUMN ref_customer varchar(30); +ALTER TABLE llx_propal ADD COLUMN fk_warehouse integer DEFAULT NULL AFTER fk_shipping_method; +--ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_warehouse FOREIGN KEY (fk_warehouse) REFERENCES llx_entrepot(rowid); +ALTER TABLE llx_propal ADD INDEX idx_propal_fk_warehouse(fk_warehouse); + +ALTER TABLE llx_societe DROP INDEX idx_societe_entrepot; +ALTER TABLE llx_societe CHANGE fk_entrepot fk_warehouse INTEGER DEFAULT NULL; +--ALTER TABLE llx_societe ADD CONSTRAINT fk_propal_fk_warehouse FOREIGN KEY (fk_warehouse) REFERENCES llx_entrepot(rowid); +ALTER TABLE llx_societe ADD INDEX idx_societe_warehouse(fk_warehouse); + diff --git a/htdocs/install/mysql/tables/llx_asset_extrafields.key.sql b/htdocs/install/mysql/tables/llx_asset_extrafields.key.sql new file mode 100644 index 00000000000..fe6bb053ed6 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_asset_extrafields.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2021 Frédéric France
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/am_ET/workflow.lang b/htdocs/langs/am_ET/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/am_ET/workflow.lang +++ b/htdocs/langs/am_ET/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 6395f2a0846..e0817d618cb 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -16,6 +16,8 @@ ThisService=هذه الخدمة ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index ccf98b549c2..65d484ec842 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=استطلاع للرأي، أو مسح التصويت Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=هوامش -Module59000Desc=وحدة لإدارة الهوامش +Module59000Desc=Module to follow margins Module60000Name=العمولات Module60000Desc=وحدة لإدارة اللجان Module62000Name=شروط التجارة الدولية @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=البحث الأمثل -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 1ad6f3dfe9d..93d286a4a27 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 95dace869cc..9d993910c15 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 61daa08322e..384cda2c563 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 4de3c2e8526..22d691bfb23 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -224,6 +224,7 @@ Value=القيمة PersonalValue=قيمة الشخصية NewObject=New %s NewValue=القيمة الجديدة +OldValue=Old value %s CurrentValue=القيمة الحالية Code=رمز Type=اكتب @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=وتبين للعملاء معاينة ShowSupplierPreview=Show vendor preview RefCustomer=المرجع. العميل +InternalRef=Internal ref. Currency=العملة InfoAdmin=معلومات للإداريين Undo=تراجع @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=في الانتظار +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/ar_SA/mrp.lang +++ b/htdocs/langs/ar_SA/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 2cae290ca53..d5a935cf50a 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 0976b9ba4be..de0c72a1e64 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index 30d0fdd1c87..a01d11731e2 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=إنشاء تلقائي AutomaticClassification=التصنيف التلقائي +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/az_AZ/accountancy.lang +++ b/htdocs/langs/az_AZ/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/az_AZ/boxes.lang +++ b/htdocs/langs/az_AZ/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/az_AZ/mails.lang +++ b/htdocs/langs/az_AZ/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index e196120c27d..f8ba6f4073c 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/az_AZ/mrp.lang b/htdocs/langs/az_AZ/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/az_AZ/mrp.lang +++ b/htdocs/langs/az_AZ/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/az_AZ/withdrawals.lang b/htdocs/langs/az_AZ/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/az_AZ/withdrawals.lang +++ b/htdocs/langs/az_AZ/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/az_AZ/workflow.lang b/htdocs/langs/az_AZ/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/az_AZ/workflow.lang +++ b/htdocs/langs/az_AZ/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 19fcab09bc9..61935e71771 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Тази услуга ThisProduct=Този продукт DefaultForService=По подразбиране за услуга DefaultForProduct=По подразбиране за продукт +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Не може да се предложи AccountancySetupDoneFromAccountancyMenu=Повечето настройки на счетоводството се извършват от менюто %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 99ed3792b8c..6e7129f0a22 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Директен печат (без отваряне на док Module55000Name=Анкети, проучвания и гласоподаване Module55000Desc=Създаване на онлайн анкети, проучвания или гласувания (като Doodle, Studs, RDVz и др.) Module59000Name=Маржове -Module59000Desc=Управление на маржове +Module59000Desc=Module to follow margins Module60000Name=Комисионни Module60000Desc=Управление на комисионни Module62000Name=Условия на доставка @@ -1308,7 +1308,7 @@ YouUseBestDriver=Използвате драйвер %s, който е най-д YouDoNotUseBestDriver=Използвате драйвер %s, но драйвер %s е препоръчителен. NbOfObjectIsLowerThanNoPb=Имате само %s %s в базата данни. Това не изисква особена оптимизация. SearchOptim=Оптимизация на търсене -YouHaveXObjectUseSearchOptim=Имате %s %s в базата данни. Трябва да добавите константата %s със стойност 1 в Начало -> Настройка -> Други настройки. Ограничете търсенето до началото на низове, което прави възможно базата данни да използва индекси и ще получите незабавен отговор. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=Имате %s %s в базата данни и константата %s е със стойност 1 в Начало -> Настройка -> Други настройки. BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добър от гледна точка на сигурност и производителност. BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari. diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 8fb17db8823..fe4cf4b6b83 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Ако тази функция е активирана BankColorizeMovementName1=Цвят на фона за дебитно движение BankColorizeMovementName2=Цвят на фона за кредитно движение IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 927ca02c0f9..c59a1d12298 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Подвижни месеци: %s последно изтек ChooseBoxToAdd=Добавяне на джаджа към таблото BoxAdded=Джаджата е добавена към таблото BoxTitleUserBirthdaysOfMonth=Рождени дни в този месец (потребители) -BoxLastManualEntries=Последни ръчни записи в счетоводството -BoxTitleLastManualEntries=Ръчни записи: %s последни +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Няма ръчни записи в счетоводството BoxSuspenseAccount=Брой счетоводни операции във временна сметка BoxTitleSuspenseAccount=Брой неразпределени редове diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index cbadb96be42..87d5e252581 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -175,3 +175,5 @@ Answered=Отговорен IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index b54d46a8d73..b84fe0a8561 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -224,6 +224,7 @@ Value=Стойност PersonalValue=Лична стойност NewObject=Нов %s NewValue=Нова стойност +OldValue=Old value %s CurrentValue=Текуща стойност Code=Код Type=Тип @@ -655,6 +656,7 @@ SupplierPreview=Преглед на доставчик ShowCustomerPreview=Преглеждане на клиент ShowSupplierPreview=Преглеждане на доставчик RefCustomer=Изх. № на клиент +InternalRef=Internal ref. Currency=Валута InfoAdmin=Информация за администратори Undo=Отменяне @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=На изчакване +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang index f35119307bb..a8aea279320 100644 --- a/htdocs/langs/bg_BG/mrp.lang +++ b/htdocs/langs/bg_BG/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Обща цена BOMTotalCost=Разходите за производство на този списък с материали въз основа на разходите за всяко количество и продукт, които ще се използват (използвайте себестойност, ако е дефинирана, иначе средно претеглена цена, ако е определена, или най-добра покупна цена). GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 5475fd6afe5..2e83457229d 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Складова стойност UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител AllowAddLimitStockByWarehouse=Управляване също и на стойност за минимална и желана наличност за двойка (продукт - склад) в допълнение към стойността за минимална и желана наличност за продукт RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Склад по подразбиране diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index c96a89ead7e..6f07b1f1877 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Здравейте,
Платежното нарежд ModeWarning=Опцията за реален режим не беше зададена, спираме след тази симулация ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index ed2fb4312cf..82e4a079ac2 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Автоматично създаване AutomaticClassification=Автоматично класифициране +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 27f76ce0c74..ac24131462a 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index acdecffa3b3..d8cd5eaea4f 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/bn_BD/mrp.lang +++ b/htdocs/langs/bn_BD/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index ecb8099c033..0e84cc071d2 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/bn_IN/accountancy.lang +++ b/htdocs/langs/bn_IN/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/bn_IN/boxes.lang +++ b/htdocs/langs/bn_IN/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/bn_IN/mails.lang +++ b/htdocs/langs/bn_IN/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index e196120c27d..f8ba6f4073c 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/bn_IN/mrp.lang b/htdocs/langs/bn_IN/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/bn_IN/mrp.lang +++ b/htdocs/langs/bn_IN/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/bn_IN/withdrawals.lang b/htdocs/langs/bn_IN/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/bn_IN/withdrawals.lang +++ b/htdocs/langs/bn_IN/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/bn_IN/workflow.lang b/htdocs/langs/bn_IN/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/bn_IN/workflow.lang +++ b/htdocs/langs/bn_IN/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 34353b75cf9..6a1143bab46 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=Ovaj proizvod DefaultForService=Default for service DefaultForProduct=Pretpostavljeno za proizvod +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 66ac219e8e9..8edb636b439 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Optimizacija pretraživanja -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index ab664bec272..9b7547ab933 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index b38069cfe38..706ce4969d7 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Posljednje %s mjesečne plate ChooseBoxToAdd=Dodaj kutijicu na vašu nadzornu ploču BoxAdded=Kutijica je dodana na vašu nadzornu ploču BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index a51e2c1bbc0..a9adc014ec8 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 57d95ed9df7..fb1c15f2bfd 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -224,6 +224,7 @@ Value=Vrijednost PersonalValue=Lična vrijednost NewObject=Novi %s NewValue=Nova vrijednost +OldValue=Old value %s CurrentValue=Trenutna vrijednost Code=Kod Type=Tip @@ -655,6 +656,7 @@ SupplierPreview=Pregled prodavača ShowCustomerPreview=Pokaži sažetak kupca ShowSupplierPreview=Pokaži pregled prodavača RefCustomer=Ref. kupca +InternalRef=Internal ref. Currency=valuta InfoAdmin=Informacije za administratore Undo=vrati @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/bs_BA/mrp.lang +++ b/htdocs/langs/bs_BA/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index bb58f89c839..3549cc9c195 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Glavno skladište diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 0562c1419b0..67fafcf5faa 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index 81f8088f74d..713199e5ec9 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 1d4c1a8f5e9..de5dd2c6a24 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Aquest servei ThisProduct=Aquest producte DefaultForService=Defecte per al servei DefaultForProduct=Defecte per al producte +ProductForThisThirdparty=Producte per a aquest tercer +ServiceForThisThirdparty=Servei per a aquest tercer CantSuggest=No es pot suggerir AccountancySetupDoneFromAccountancyMenu=La major part de la configuració de la comptabilitat es realitza des del menú %s ConfigAccountingExpert=Configuració del mòdul de comptabilitat (doble entrada) @@ -379,7 +381,7 @@ SaleLocal=Venda local SaleExport=Venda d’exportació SaleEEC=Venda en CEE SaleEECWithVAT=Venda a la CEE amb un IVA que no és nul, per la qual cosa suposem que NO es tracta d’una venda intracomunitària i el compte suggerit és el compte estàndard del producte. -SaleEECWithoutVATNumber=Venda a la CEE sense IVA però l’identificador d’IVA d'aquest tercer no està definit. Així que s'ha emprat el compte del producte per a vendes estàndard. Podeu corregir l’identificador d’IVA d'aquest tercer o el compte del producte si cal. +SaleEECWithoutVATNumber=Venda a la CEE sense IVA, però l’identificador d’IVA del tercer no està definit. S'ha emprat el compte del producte per a vendes estàndard. Podeu corregir l’identificador d’IVA del tercer o el compte del producte si cal. ## Dictionary Range=Rang de compte comptable diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index dc197674bd5..552135eda7c 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -210,7 +210,7 @@ ModulesDeployDesc=Si els permisos del vostre sistema de fitxers ho permeten, pod ModulesMarketPlaces=Trobar mòduls/complements externs ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions ModulesDevelopDesc=Podeu desenvolupar o trobar un partner que desenvolupi per a vostè, el vostre mòdul personalitzat -DOLISTOREdescriptionLong=En lloc d'anar al lloc web www.dolistore.com per trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà la cerca en la tenda per vosaltres (pot ser lent, necessiteu un accés a internet)... +DOLISTOREdescriptionLong=En lloc d'anar al lloc web www.dolistore.com per a trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà la cerca en la tenda per vosaltres (pot ser lent, necessiteu un accés a internet)... NewModule=Mòdul nou FreeModule=Gratuït CompatibleUpTo=Compatible amb la versió %s @@ -243,7 +243,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base de dades emm InstrucToEncodePass=Per a tenir la contrasenya codificada al fitxer conf.php, substituïu la línia
$ dolibarr_main_db_pass="...";
per
$dolibarr_main_db_pass = "xifrat:%s"; InstrucToClearPass=Per a tenir la contrasenya descodificada en el fitxer de configuració conf.php, reemplaça en aquest fitxer la línia
$dolibarr_main_db_pass="crypted:...";
per
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protegeix els fitxers PDF generats. Això NO es recomana ja que trenca la generació massiva de PDF. -ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni. +ProtectAndEncryptPdfFilesDesc=La protecció d’un document PDF el manté disponible per a llegir i imprimir amb qualsevol navegador PDF. Tanmateix, ja no és possible editar ni copiar. Tingueu en compte que l'ús d'aquesta funció fa que la creació d'un PDF combinat global no funcioni. Feature=Funció DolibarrLicense=Llicència Developpers=Desenvolupadors/col·laboradors @@ -260,7 +260,7 @@ SocialNetworks=Xarxes socials SocialNetworkId=Identificador de la xarxa social ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
%s ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
%s -HelpCenterDesc1=Aquests són alguns recursos per obtenir ajuda i suport amb Dolibarr. +HelpCenterDesc1=Aquests són alguns recursos per a obtenir ajuda i suport amb Dolibarr. HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unitat de mesura @@ -334,7 +334,7 @@ FindPackageFromWebSite=Cerca un paquet que proporcioni les funcions que necessit DownloadPackageFromWebSite=Descarrega el paquet (per exemple, des del lloc web oficial %s). UnpackPackageInDolibarrRoot=Desempaqueta/descomprimeix els fitxers empaquetats al teu directori del servidor Dolibarr: %s UnpackPackageInModulesRoot=Per a desplegar/instal·lar un mòdul extern, descomprimiu els fitxers empaquetats al directori del servidor dedicat a mòduls externs:
%s -SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: %s. +SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per a configurar els mòduls: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
InfDirExample=Llavors
declareu-ho a l'arxiu conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/ruta/del/dolibarr/htdocs/custom'
Si aquestes línies estan comentades amb "#", per a activar-les simplement descomenteu-les traient el caràcter "#". @@ -347,7 +347,7 @@ LastActivationAuthor=Últim autor d'activació LastActivationIP=Última IP d'activació UpdateServerOffline=Actualitza el servidor fora de línia WithCounter=Gestiona un comptador -GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara es podrien utilitzar les etiquetes següents:
{000000} correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000} igual que l'anterior, però s'aplica un desplaçament corresponent al número a la dreta del signe + a partir del primer %s.
{000000@x} igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per utilitzar els primers mesos de l'any fiscal definits a la configuració o 99 per restablir-los a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy}{mm} o {yyyy}{mm}.
{dd} dia (de l'1 al 31).
{mm} mes (01 a 12).
{aa} , {aaaa} o {y} any en 2, 4 o 1 xifra.
+GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara es podrien utilitzar les etiquetes següents:
{000000} correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000} igual que l'anterior, però s'aplica un desplaçament corresponent al número a la dreta del signe + a partir del primer %s.
{000000@x} igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per a utilitzar els primers mesos de l'any fiscal definits a la configuració o 99 per a restablir-los a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy}{mm} o {yyyy}{mm}.
{dd} dia (de l'1 al 31).
{mm} mes (01 a 12).
{aa} , {aaaa} o {y} any en 2, 4 o 1 xifra.
GenericMaskCodes2={cccc} el codi de client amb n caràcters
{cccc000} el codi de client amb n caràcters seguit d'un comptador dedicat pel client. Aquest comptador dedicat al client es reinicia al mateix temps que el comptador global.
{tttt} El codi del tipus de tercer amb n caràcters (vegeu el menú Inici - Configuració - Diccionaris - Tipus de tercers). Si afegeixes aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer.
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:
@@ -382,7 +382,7 @@ FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT FirstnameNamePosition=Posició del Nom/Cognoms DescWeather=Les imatges següents es mostraran al tauler de control quan el nombre d'accions posteriors arriba als valors següents: -KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices) +KeyForWebServicesAccess=Clau per a utilitzar els serveis web (paràmetre "dolibarrkey" als serveis web) TestSubmitForm=Formulari de proves ThisForceAlsoTheme=L’ús d’aquest gestor de menús també farà servir el seu propi tema sigui quina sigui l’opció de l’usuari. A més, aquest gestor de menú especialitzat per a telèfons intel·ligents no funciona en tots els telèfons intel·ligents. Utilitzeu un altre gestor de menús si teniu problemes amb el vostre. ThemeDir=Directori dels temes @@ -440,7 +440,7 @@ ComputedFormula=Camp calculat ComputedFormulaDesc=Podeu introduir aquí una fórmula utilitzant altres propietats de l’objecte o qualsevol codi PHP per a obtenir un valor calculat dinàmicament. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador condicional «?» i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object.
ATENCIÓ: Només poden estar disponibles algunes propietats de $object. Si necessiteu una propietat no carregada, només cal que incorporeu l'objecte a la vostra fórmula com en el segon exemple.
Utilitzar un camp calculat implica que no podreu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula pot no tornar res.
Exemple de fórmula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 )
Exemple per a tornar a carregar l'objecte
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Un altre exemple de fórmula per a forçar la càrrega de l'objecte i el seu objecte pare:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Emmagatzemar el camp computat ComputedpersistentDesc=Els camps addicionals calculats s’emmagatzemaran a la base de dades, però el valor només es recalcularà quan es canviï l’objecte d’aquest camp. Si el camp calculat depèn d'altres objectes o dades globals, aquest valor pot ser incorrecte!! -ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla).
Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original) +ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla).
Establiu aquí el valor 'auto' per a utilitzar la regla de xifrat per defecte per a guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original) ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un format del tipus clau,valor (on la clau no pot ser '0')
per exemple:
1,valor1
2,valor2
codi3,valor3
...
Per a tenir la llista depenent d'una altra llista d'atributs complementaris:
1,valor1|options_codi_llista_pare:clau_pare
2,valor2|options_codi_llista_pare:clau_pare
Per a tenir la llista depenent d'una altra llista:
1,valor1|codi_llista_pare:clau_pare
2,valor2|codi_llista_pare:clau_pare ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (on la clau no pot ser '0')
per exemple:
1,valor1
2,valor2
3,valor3
... ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (on la clau no pot ser '0')
per exemple:
1,valor1
2,valor2
3,valor3
... @@ -476,7 +476,7 @@ DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyManagers=Mostra el gestor de noms DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms de la persona gestora EnableAndSetupModuleCron=Si voleu que aquesta factura periòdica es generi automàticament, el mòdul * %s * s’ha d’habilitar i configurar correctament. En cas contrari, la generació de factures s’ha de fer manualment des d’aquesta plantilla mitjançant el botó *Crea*. Tingueu en compte que, fins i tot si heu activat la generació automàtica, encara podeu iniciar la generació manual amb seguretat. No es pot generar duplicats per al mateix període. -ModuleCompanyCodeCustomerAquarium=%s seguit de codi de client de tercers per obtenir un codi de comptabilitat de clients +ModuleCompanyCodeCustomerAquarium=%s seguit del codi de client per a un codi comptable de client ModuleCompanyCodeSupplierAquarium=%s seguit del codi de proveïdor per a un codi de comptabilitat del proveïdor ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=Retorna un codi comptable compost d'acord amb el nom del tercer. El codi consisteix en un prefix, que pot definir-se, en primera posició, seguit del nombre de caràcters que es defineixi com a codi del tercer. @@ -484,7 +484,7 @@ ModuleCompanyCodeCustomerDigitaria=%s seguit pel nom abreujat del client pel nom ModuleCompanyCodeSupplierDigitaria=%s seguit pel nom abreujat del proveïdor pel nombre de caràcters: %s pel codi del compte de proveïdor Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per a aprovar. Noteu que si un usuari te permisos tant per a crear com per a aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... -WarningPHPMail=ADVERTÈNCIA: la configuració per enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius: +WarningPHPMail=ADVERTÈNCIA: la configuració per a enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per a utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius: WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu. @@ -494,7 +494,7 @@ WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del r ClickToShowDescription=Clica per mostrar la descripció DependsOn=Aquest mòdul necessita els mòduls RequiredBy=Aquest mòdul és requerit pel/s mòdul/s -TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Es necessiten coneixements tècnics per llegir el contingut de la pàgina HTML per a obtenir el nom clau d’un camp. +TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Es necessiten coneixements tècnics per a llegir el contingut de la pàgina HTML per a obtenir el nom clau d’un camp. PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. PageUrlForDefaultValuesCreate=
Exemple:
Per al formulari per crear una nou tercer, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com mymodule / mypage.php i no custom/mymodule/mypage.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s PageUrlForDefaultValuesList=
Exemple:
Per a la pàgina que llista els tercers, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com mymodule/mypagelist.php i no custom/mymodule/mypagelist.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s @@ -670,7 +670,7 @@ Module54000Desc=Impressió directa (sense obrir els documents) mitjançant la in Module55000Name=Enquesta o votació Module55000Desc=Creeu enquestes o vots en línia (com Doodle, Studs, RDVz, etc.) Module59000Name=Marges -Module59000Desc=Mòdul per a gestionar marges +Module59000Desc=Mòdul per a seguir els marges Module60000Name=Comissions Module60000Desc=Mòdul per a gestionar comissions Module62000Name=Incoterms @@ -1252,7 +1252,7 @@ MeteoStdMod=Mode estàndard MeteoStdModEnabled=Mode estàndard habilitat MeteoPercentageMod=Mode percentual MeteoPercentageModEnabled=Mode de percentatge activat -MeteoUseMod=Feu clic per utilitzar %s +MeteoUseMod=Feu clic per a utilitzar %s TestLoginToAPI=Comprovar connexió a l'API ProxyDesc=Algunes característiques de Dolibarr requereixen accés a Internet. Definiu aquí els paràmetres de connexió a Internet, com ara l'accés a través d'un servidor proxy, si és necessari. ExternalAccess=Accés extern / accés a Internet @@ -1308,7 +1308,7 @@ YouUseBestDriver=Utilitzeu el controlador %s, que és el millor controlador disp YouDoNotUseBestDriver=S'utilitza el controlador %s, però es recomana utilitzar el controlador %s. NbOfObjectIsLowerThanNoPb=Només teniu %s %s a la base de dades. Això no requereix cap optimització particular. SearchOptim=Cerca optimització -YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Hauríeu d’afegir la constant %s a 1 a Home-Setup-Other. Limiteu la cerca a l'inici de cadenes, cosa que permet que la base de dades utilitzeu índexs i haureu d'obtenir una resposta immediata. +YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres. Limiteu la cerca al començament de les cadenes, cosa que fa possible que la base de dades utilitzi índexs i hauríeu d'obtenir una resposta immediata. YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i %s constant es configura com a 1 a Home-Setup-Other. BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per a la seguretat i el rendiment. BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari. @@ -1390,7 +1390,7 @@ SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demana el compte bancari a utilitzar en el pressupost WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demana pel magatzem d'origen per a la comanda ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra @@ -1587,7 +1587,7 @@ CompressionOfResources=Compressió de les respostes HTTP CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals DefaultValuesDesc=Aquí podeu definir el valor predeterminat que voleu utilitzar quan creeu un registre nou, i / o filtres predeterminats o l'ordre de classificació quan enumereu els registres. -DefaultCreateForm=Valors per defecte (per utilitzar-los en formularis) +DefaultCreateForm=Valors predeterminats (per a utilitzar en formularis) DefaultSearchFilters=Filtres de cerca per defecte DefaultSortOrder=Tipus d'ordenació per defecte DefaultFocus=Camps d'enfocament per defecte @@ -1732,7 +1732,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada Buy=Compra Sell=Venda InvoiceDateUsed=Data utilitzada de factura -YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per configurar l'IVA. +YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per a configurar l'IVA. AccountancyCode=Codi comptable AccountancyCodeSell=Codi comptable vendes AccountancyCodeBuy=Codi comptable compres @@ -1921,7 +1921,7 @@ YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que podeu utilitzar per a anunciar aquesta actualització de versió (no dubteu a utilitzar-lo als vostres llocs web) TitleExampleForMaintenanceRelease=Exemple de missatge que podeu utilitzar per a anunciar aquesta versió de manteniment (no dubteu a utilitzar-lo als vostres llocs web) ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir ChangeLog per veure la llista completa dels canvis. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el ChangeLog per obtenir una llista completa dels canvis. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el ChangeLog per a obtenir una llista completa dels canvis. MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos. ModelModulesProduct=Plantilles per documents de productes WarehouseModelModules=Plantilles per a documents de magatzems @@ -1946,7 +1946,7 @@ AddOtherPagesOrServices=Afegeix altres pàgines o serveis AddModels=Afegeix document o model de numeració AddSubstitutions=Afegeix claus de substitució DetectionNotPossible=Detecció no possible -UrlToGetKeyToUseAPIs=Url per obtenir el token per utilitzar l'API (una vegada que s'ha rebut el testimoni es guarda a la taula d'usuaris de la base de dades i s'ha de proporcionar en cada trucada de l'API) +UrlToGetKeyToUseAPIs=URL per a obtenir el testimoni per a utilitzar l'API (un cop rebut el testimoni, es desa a la taula d'usuaris de la base de dades i s'ha de proporcionar a cada trucada de l'API) ListOfAvailableAPIs=Llistat de APIs disponibles activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s", que falta, de manera que el mòdul "%1$s" pot no funcionar correctament. Instal·leu el mòdul "%2$s" o desactiveu el mòdul "%1$s" si voleu estar segur de qualsevol sorpresa. CommandIsNotInsideAllowedCommands=L'ordre que intenteu executar no es troba a la llista de comandaments permesos definits al paràmetre $ dolibarr_main_restrict_os_commands al fitxer conf.php . @@ -2059,8 +2059,8 @@ SmallerThan=Menor que LargerThan=Major que IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut. WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/. -EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta / directori quan s'ha processat correctament. Només heu de definir el nom del directori per utilitzar aquesta funció (NO utilitzeu caràcters especials en nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura / escriptura. -EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per a utilitzar el contingut del correu electrònic per trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per seguir les accions que ho necessitin. Al camp del paràmetre podeu utilitzar, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom del tercer d'una cadena 'Name:name to find' que es troba al cos. +EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només heu de definir el nom del directori per a utilitzar aquesta funció (NO utilitzeu caràcters especials en el nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura. +EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per a utilitzar el contingut del correu electrònic per a trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per a seguir les accions que ho necessitin. Al camp del paràmetre podeu utilitzar, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom del tercer d'una cadena 'Name:name to find' que es troba al cos. EndPointFor=Punt final per %s: %s DeleteEmailCollector=Suprimeix el recollidor de correu electrònic ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic? @@ -2085,7 +2085,7 @@ TemplateAdded=S'ha afegit la plantilla TemplateUpdated=Plantilla actualitzada TemplateDeleted=S'ha suprimit la plantilla MailToSendEventPush=Correu electrònic de recordatori d'esdeveniments -SwitchThisForABetterSecurity=Es recomana canviar aquest valor a %s per obtenir més seguretat +SwitchThisForABetterSecurity=Es recomana canviar aquest valor a %s per a obtenir més seguretat DictionaryProductNature= Naturalesa del producte CountryIfSpecificToOneCountry=País (si és específic d'un país determinat) YouMayFindSecurityAdviceHere=Podeu trobar assessorament de seguretat aquí diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index aa519393533..a8562e1ab57 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Si aquesta funció està habilitada, podeu triar un col BankColorizeMovementName1=Color de fons pel moviment de dèbit BankColorizeMovementName2=Color de fons pel moviment de crèdit IfYouDontReconcileDisableProperty=Si no feu cap conciliació bancària en alguns comptes bancaris, desactiveu la propietat "%s" per a eliminar aquest advertiment. +NoBankAccountDefined=No s'ha definit cap compte bancari diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 070dcca036f..01a98bf0260 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -123,7 +123,7 @@ StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Nota de crèdit reembossada o marcada com a crèdit disponible -BillStatusConverted=Pagada (llesta per utilitzar-se en factura final) +BillStatusConverted=Pagada (llesta per a utilitzar-se en la factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment @@ -328,7 +328,7 @@ InvoiceStatus=Estat factura InvoiceNote=Nota factura InvoicePaid=Factura pagada InvoicePaidCompletely=Pagat per complet -InvoicePaidCompletelyHelp=Factura pagada per complet. Això exclou les factures que estan pagades parcialment. Per obtenir la llista de totes les factures tancades o no tancades, utilitzeu el filtre de l'estat de la factura. +InvoicePaidCompletelyHelp=Factura pagada per complet. Això exclou les factures que estan pagades parcialment. Per a obtenir la llista de totes les factures tancades o no tancades, utilitzeu el filtre de l'estat de la factura. OrderBilled=Ordre facturat DonationPaid=Donació pagada PaymentNumber=Número de pagament diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index ca0c7d9e6b7..37668884c7a 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Els últims %s mesos consecutius ChooseBoxToAdd=Afegeix el panell a la teva taula de control BoxAdded=S'ha afegit el panell a la teva taula de control BoxTitleUserBirthdaysOfMonth=Aniversaris d'aquest mes (usuaris) -BoxLastManualEntries=Últimes entrades manuals en comptabilitat -BoxTitleLastManualEntries=Les darreres entrades manuals %s +BoxLastManualEntries=Últim registre de comptabilitat introduït manualment o sense document d'origen +BoxTitleLastManualEntries=%s últim registre introduït manualment o sense document d'origen NoRecordedManualEntries=No hi ha registres d'entrades manuals en comptabilitat BoxSuspenseAccount=Operació comptable de comptes amb compte de suspens BoxTitleSuspenseAccount=Nombre de línies no assignades diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 989d1702f9f..9cfb5122c12 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -89,7 +89,7 @@ Colorful=Colorit HeadBar=Barra de capçalera SortProductField=Camp per a ordenar productes Browser=Navegador -BrowserMethodDescription=Impressió de rebuts senzilla i senzilla. Només uns quants paràmetres per configurar el rebut. Imprimeix a través del navegador. +BrowserMethodDescription=Impressió de rebuts fàcil i senzilla. Només uns quants paràmetres per a configurar el rebut. Imprimeix mitjançant el navegador. TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d’imprimir des del núvol. PrintMethod=Mètode d'impressió ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol. diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 45b56111db9..36c3821c1be 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -166,7 +166,7 @@ RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda. RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables agrupats per grups personalitzats -SeePageForSetup=Veure el menú %s per configurar-lo +SeePageForSetup=Veure el menú %s per a configurar-lo DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT1ReportByMonth=Informe RE per mes diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 80c0b738715..96066b666fe 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -76,7 +76,7 @@ CronFrom=De CronType=Tipus de tasca CronType_method=Mètode per cridar una classe PHP CronType_command=Ordre Shell -CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per utilitzar la classe %s) +CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per a utilitzar la classe %s) CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell UseMenuModuleToolsToAddCronJobs=Vés al menú "Inici - Eines d'administració: treballs programats" per veure i editar les tasques programades. JobDisabled=Tasca desactivada diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 3bf028988b7..4f27a022b9e 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -33,7 +33,7 @@ CannotRemoveDirectoryContainsFilesOrDirs=L'eliminació no és possible perquè c CannotRemoveDirectoryContainsFiles=L'eliminació no és possible perquè conté alguns fitxers ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre... -DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori. +DirNotSynchronizedSyncFirst=Sembla que aquest directori es va crear o modificar fora del mòdul ECM. Primer heu de fer clic al botó "Resincronitza" per sincronitzar el disc i la base de dades per a obtenir el contingut d'aquest directori. ReSyncListOfDir=Resincronitzar la llista de directoris HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer NoDirectoriesFound=No s'han trobat directoris diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 72520d6401e..26ff6a8f8bd 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -142,7 +142,7 @@ ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data ha de ser inferior a la d’avui ErrorDateMustBeInFuture=La data ha de ser major que avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. -ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul %s per utilitzar aquesta funcionalitat. +ErrorPHPNeedModule=Error, el vostre PHP ha de tenir instal·lat el mòdul %s per a utilitzar aquesta funció. ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents ErrorBadFormat=El format és incorrecte! @@ -201,7 +201,7 @@ ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s -ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destinataris i que el seu contingut de correu electrònic no sigui similar a un Spam. Demani també al seu administrador que verifiqui el tallafocs i els arxius dels registres del servidor per obtenir una informació més completa. +ErrorPhpMailDelivery=Comproveu que no feu servir un nombre massa elevat de destinataris i que el vostre contingut de correu electrònic no sigui similar a un correu brossa. Demaneu també al vostre administrador que comprovi el tallafocs i els fitxers de registre del servidor per a obtenir una informació més completa. ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit. ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte. @@ -259,7 +259,7 @@ ErrorAParameterIsRequiredForThisOperation=Un paràmetre és obligatori per a aqu # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí -WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris +WarningMandatorySetupNotComplete=Feu clic aquí per a configurar els paràmetres obligatoris WarningEnableYourModulesApplications=Feu clic aquí per activar els vostres mòduls i aplicacions WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP safe_mode, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest URL. @@ -285,5 +285,5 @@ WarningProjectClosed=El projecte està tancat. Heu de tornar a obrir primer. WarningSomeBankTransactionByChequeWereRemovedAfter=Algunes transaccions bancàries es van suprimir després que es generés el rebut que les conté. Per tant, el nombre de xecs i el total de rebuts poden diferir del nombre i el total a la llista. WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entrada de fitxer a la taula d'índex de la base de dades ECM WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta %s està activada. -WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per trobar-los en aquesta llista. +WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista. WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS. diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 2e8e4deaa14..f66769a30f7 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -92,8 +92,8 @@ NbOfLinesOK=Nombre de línies sense errors ni warnings: %s. NbOfLinesImported=Nombre de línies correctament importades: %s. DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen. DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <%s de l'arxiu origen. -DataComeFromIdFoundFromRef=El valor que prové del número de camp %s del fitxer d'origen s'utilitzarà per trobar l'id del objecte primari que s'utilitzarà (de manera que l'objecte %s que té la referència del fitxer d'origen ha d'existir a la base de dades). -DataComeFromIdFoundFromCodeId=El codi que prové del número de camp %s del fitxer d'origen s'utilitzarà per trobar l'id del seu objecte primari a utilitzar (pel que el codi del fitxer d'origen ha d'existir al diccionari %s ). Tingueu en compte que si coneixeu l'identificador, també podeu utilitzar-lo al fitxer font en lloc del codi. La importació ha de funcionar en ambdós casos. +DataComeFromIdFoundFromRef=El valor que prové del camp numèric %s del fitxer d'origen s'utilitzarà per a trobar l'id de l'objecte pare que s'utilitzarà (de manera que l'objecte %s que té la referència del fitxer d'origen ha d'existir a la base de dades). +DataComeFromIdFoundFromCodeId=El codi que prové del camp numèric %s del fitxer d'origen s'utilitzarà per a trobar l'id de l'objecte pare a utilitzar (pel que el codi del fitxer d'origen ha d'existir al diccionari %s). Tingueu en compte que si coneixeu l'identificador, també podeu utilitzar-lo al fitxer font en lloc del codi. La importació ha de funcionar en ambdós casos. DataIsInsertedInto=Les dades de l'arxiu d'origen s'inseriran en el següent camp: DataIDSourceIsInsertedInto=L'identificador de l'objecte primari s'ha trobat utilitzant les dades del fitxer d'origen, s'inserirà en el camp següent: DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp: diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 253c738b934..5a0098d8bdd 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -124,7 +124,7 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=S'ha cancel·lat la vostra sol·licitud de permís del %s al %s. FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.
0: No seguit per un comptador. NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador -GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures +GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per a configurar els diferents tipus de dies lliures HolidaySetup=Configuració del mòdul Vacances HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures TemplatePDFHolidays=Plantilla per a sol·licituds de permisos en PDF diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 9f5bc2a6b83..ffcbd2fd725 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -134,7 +134,7 @@ AddNewNotification=Subscriviu-vos a una nova notificació automàtica per correu ListOfActiveNotifications=Llista totes les subscripcions actives (destinataris/esdeveniments) per a notificacions automàtiques per correu electrònic ListOfNotificationsDone=Llista totes les notificacions automàtiques enviades per correu electrònic MailSendSetupIs=La configuració d'enviament d'e-mail s'ha ajustat a '%s'. Aquest mètode no es pot utilitzar per enviar e-mails massius. -MailSendSetupIs2=Primer heu d’anar, amb un compte d’administrador, al menú %sInici - Configuració - Correus electrònics%s per canviar el paràmetre '%s' per utilitzar el mode '%s'. Amb aquest mode, podeu introduir la configuració del servidor SMTP proporcionat pel vostre proveïdor de serveis d'Internet i utilitzar la funció de correu electrònic massiu. +MailSendSetupIs2=Primer heu d’anar, amb un compte d’administrador, al menú %sInici - Configuració - Correus electrònics%s per a canviar el paràmetre '%s' per a utilitzar el mode '%s'. Amb aquest mode, podeu introduir la configuració del servidor SMTP proporcionat pel vostre proveïdor de serveis d'Internet i utilitzar la funció de correu electrònic massiu. MailSendSetupIs3=Si teniu cap pregunta sobre com configurar el servidor SMTP, podeu demanar-li a %s. YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta __SUPERVISOREMAIL__ per tenir un e-mail enviat pel supervisor a l'usuari (només funciona si un e-mail és definit per aquest supervisor) NbOfTargetedContacts=Nombre actual de correus electrònics de contactes destinataris @@ -142,7 +142,7 @@ UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format emai UseFormatInputEmailToTarget=Entra una cadena amb el format email;nom;cognom;altre MailAdvTargetRecipients=Destinataris (selecció avançada) AdvTgtTitle=Ompliu els camps d'entrada per seleccionar prèviament els tercers o contactes / adreces a destinació -AdvTgtSearchTextHelp=Utilitzeu %% com a comodins. Per exemple, per trobar tots els elements com jean, joe, jim , podeu introduir j%% , també podeu utilitzar ; com a separador de valor i utilitzar ! per excepcions d'aquest valor. Per exemple, jean;joe;jim%%;!jimo;!jima%% tindrà com a objectiu tots els jean, joe, començant per jim però no jimo ni tot el que comenci amb jima +AdvTgtSearchTextHelp=Utilitzeu %% com a comodins. Per exemple, per a trobar tots els elements com jean, joe, jim , podeu introduir j%% , també podeu utilitzar ; com a separador de valor i utilitzar ! per excepcions d'aquest valor. Per exemple, jean;joe;jim%%;!jimo;!jima%% tindrà com a objectiu tots els jean, joe, començant per jim però no jimo ni tot el que comenci amb jima AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal AdvTgtMinVal=Valor mínim AdvTgtMaxVal=Valor màxim @@ -175,3 +175,5 @@ Answered=Respost IsNotAnAnswer=No és resposta (correu electrònic inicial) IsAnAnswer=És la resposta d’un correu electrònic inicial RecordCreatedByEmailCollector=Registre creat pel Receptor de correus electrònics %s des del correu electrònic %s +DefaultBlacklistMailingStatus=Estat de contacte predeterminat per a rebutjar correus electrònics massius +DefaultStatusEmptyMandatory=Buit però obligatori diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index f780dfa3459..a50db98d5f8 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -113,7 +113,7 @@ RequestLastAccessInError=Últimes peticions d'accés a la base de dades amb erro ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés a la base de dades amb error InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic -YouCanSetOptionDolibarrMainProdToZero=Podeu llegir el fitxer de registre o establir l'opció $dolibarr_main_prod a '0' al vostre fitxer de configuració per obtenir més informació. +YouCanSetOptionDolibarrMainProdToZero=Podeu llegir el fitxer de registre o establir l'opció $dolibarr_main_prod a '0' al fitxer de configuració per a obtenir més informació. InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per eliminar aquestes notificacions) MoreInformation=Més informació TechnicalInformation=Informació tècnica @@ -224,6 +224,7 @@ Value=Valor PersonalValue=Valor personalitzat NewObject=Nou %s NewValue=Valor nou +OldValue=Valor antic %s CurrentValue=Valor actual Code=Codi Type=Tipus @@ -655,6 +656,7 @@ SupplierPreview=Vista prèvia del proveïdor ShowCustomerPreview=Veure historial client ShowSupplierPreview=Mostra la vista prèvia del proveïdor RefCustomer=Ref. client +InternalRef=Ref. Interna Currency=Divisa InfoAdmin=Informació per als administradors Undo=Desfer @@ -752,7 +754,7 @@ Merge=Fussió DocumentModelStandardPDF=Plantilla PDF estàndard PrintContentArea=Mostrar pàgina d'impressió de la zona central MenuManager=Gestor de menú -WarningYouAreInMaintenanceMode=Advertència, esteu en mode de manteniment: només podeu iniciar sessió %s per utilitzar l'aplicació en aquest mode. +WarningYouAreInMaintenanceMode=Atenció, esteu en mode de manteniment: només podeu iniciar sessió amb %s per a utilitzar l'aplicació en aquest mode. CoreErrorTitle=Error del sistema CoreErrorMessage=Ho sentim, s'ha produït un error. Poseu-vos en contacte amb l'administrador del sistema per a comprovar els registres o desactiva $dolibarr_main_prod=1 per a obtenir més informació. CreditCard=Targeta de crèdit @@ -1113,6 +1115,7 @@ OutOfDate=Obsolet EventReminder=Recordatori d'esdeveniments UpdateForAllLines=Actualització per a totes les línies OnHold=Fora de servei +Civility=Civility AffectTag=Afecta l'etiqueta ConfirmAffectTag=Afecta l'etiqueta massivament ConfirmAffectTagQuestion=Esteu segur que voleu afectar les etiquetes als registres seleccionats %s? diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang index 907bdd872b3..fe06e690cd0 100644 --- a/htdocs/langs/ca_ES/mrp.lang +++ b/htdocs/langs/ca_ES/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Cost total BOMTotalCost=El cost de produir aquesta Llista de materials en funció del cost de cada quantitat i producte a consumir (utilitza el preu de cost si està definit, altrament el preu mitjà ponderat si està definit, altrament el millor preu de compra) GoOnTabProductionToProduceFirst=Per tancar una Ordre de fabricació primer heu d'iniciar la producció (vegeu la pestanya '%s'). Però sí podeu cancel·lar-la. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no es pot utilitzar en una llista de material o en una OF +Workstation=Estació de treball +Workstations=Estacions de treball +WorkstationsDescription=Gestió d’estacions de treball +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Llista d’estacions de treball +WorkstationCreate=Afegeix una nova estació de treball +ConfirmEnableWorkstation=Esteu segur que voleu habilitar l'estació de treball %s ? +EnableAWorkstation=Activa una estació de treball +ConfirmDisableWorkstation=Esteu segur que voleu desactivar l'estació de treball %s ? +DisableAWorkstation=Desactiva una estació de treball +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Tipus d'estació de treball +Human=Humà +Machine=Màquina +HumanMachine=Humà / Màquina +WorkstationArea=Workstation area +Machines=Màquines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang index 65919bb8818..2b058698634 100644 --- a/htdocs/langs/ca_ES/multicurrency.lang +++ b/htdocs/langs/ca_ES/multicurrency.lang @@ -4,10 +4,10 @@ ErrorAddRateFail=Error en la taxa afegida ErrorAddCurrencyFail=Error en la moneda afegida ErrorDeleteCurrencyFail=Error en esborrar multicurrency_syncronize_error=Error de sincronització: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en comptes d'utilitzar l'última conversió coneguda +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per a trobar el tipus de canvi, en lloc d’utilitzar la conversió més recent conegut multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, fes servir l'última conversió coneguda) CurrencyLayerAccount=API Moneda-Layer -CurrencyLayerAccount_help_to_synchronize=Heu de crear un compte al lloc web %s per utilitzar aquesta funcionalitat.
Obtingueu la vostra clau d’API .
Si utilitzeu un compte gratuït, no podeu canviar la moneda d'origen (per defecte, USD).
Si la vostra moneda principal no és USD, l'aplicació la recalcularà automàticament.
Es limita a 1000 sincronitzacions mensuals. +CurrencyLayerAccount_help_to_synchronize=Heu de crear un compte al lloc web %s per a utilitzar aquesta funcionalitat.
Obtingueu la vostra clau d’API .
Si utilitzeu un compte gratuït, no podeu canviar la moneda d'origen (per defecte, USD).
Si la vostra moneda principal no és USD, l'aplicació la recalcularà automàticament.
Es limita a 1000 sincronitzacions mensuals. multicurrency_appId=Clau API multicurrency_appCurrencySource=Moneda origen multicurrency_alternateCurrencySource=Moneda d'origen alternativa diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index a83d626c618..0da9d902659 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -18,12 +18,11 @@ YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registr YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús -InformationToFindParameters=Informació per trobar la seva configuració de compte %s +InformationToFindParameters=Ajuda per a trobar la vostra informació del compte %s PAYBOX_CGI_URL_V2=Url del mòdul CGI Paybox de pagament -VendorName=Nom del venedor CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament -NewPayboxPaymentReceived=Nou pagament Paybox rebut -NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit +NewPayboxPaymentReceived=S'ha rebut el nou pagament de Paybox +NewPayboxPaymentFailed=S'ha provat el nou pagament de Paybox, però ha fallat PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs) PAYBOX_PBX_SITE=Valor per PBX SITE PAYBOX_PBX_RANG=valor per PBX Rang diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 6be976d0f52..ab089492c72 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -246,7 +246,7 @@ MultipriceRules=Preus automàtics per segment UseMultipriceRules=Utilitzeu les regles del segment de preus (definides a la configuració del mòdul de producte) per calcular automàticament els preus de tots els altres segments segons el primer segment PercentVariationOver=%% variació sobre %s PercentDiscountOver=%% descompte sobre %s -KeepEmptyForAutoCalculation=Mantingueu-lo buit per obtenir-ho calculat automàticament pel pes o el volum dels productes +KeepEmptyForAutoCalculation=Mantingueu-lo buit per a calcular-ho automàticament a partir del pes o volum dels productes VariantRefExample=Exemples: COL, TALLA VariantLabelExample=Exemples: Color, Talla ### composition fabrication diff --git a/htdocs/langs/ca_ES/recruitment.lang b/htdocs/langs/ca_ES/recruitment.lang index c94352a6c55..f9b8ebf2176 100644 --- a/htdocs/langs/ca_ES/recruitment.lang +++ b/htdocs/langs/ca_ES/recruitment.lang @@ -54,7 +54,7 @@ JobOfferToBeFilled=Lloc de treball a cobrir ThisIsInformationOnJobPosition=Informació del lloc de treball a ocupar ContactForRecruitment=Contacte per a la contractació EmailRecruiter=El reclutador de correu electrònic -ToUseAGenericEmail=Per utilitzar un correu electrònic genèric. Si no està definit, s’utilitzarà el correu electrònic del responsable de la contractació +ToUseAGenericEmail=Per a utilitzar un correu electrònic genèric. Si no està definit, s’utilitzarà el correu electrònic del responsable de la contractació NewCandidature=Candidatura nova ListOfCandidatures=Llista de candidatures RequestedRemuneration=Retribució sol·licitada diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 866027d8fa1..5de1e46400b 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte RuleForWarehouse=Regles per als magatzems +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda UserDefaultWarehouse=Estableix un magatzem per Usuaris MainDefaultWarehouse=Magatzem predeterminat @@ -236,7 +237,7 @@ AlwaysShowFullArbo=Mostra l'arbre complet de magatzems a la finestra emergent de StockAtDatePastDesc=Aquí podeu veure l'estoc (estoc real) en una data determinada del passat StockAtDateFutureDesc=Aquí podeu veure l'estoc (estoc virtual) en una data determinada en el futur CurrentStock=Estoc actual -InventoryRealQtyHelp=Estableix el valor a 0 per restablir qty
Mantenir el camp buit o suprimir la línia per mantenir-la sense canvis +InventoryRealQtyHelp=Estableix el valor a 0 per a restablir la quantitat
Mantén el camp buit o elimina la línia per a mantenir-la sense canvis UpdateByScaning=Actualitza per escaneig UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte) UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie) diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 436808a0af2..1f519da9659 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -26,7 +26,7 @@ YouCanAddTagOnUrl=També podeu afegir el paràmetre URL &tag=valor%s per fer que el pagament es creï automàticament quan es valide mitjançant Stripe. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús -InformationToFindParameters=Informació per trobar la seva configuració de compte %s +InformationToFindParameters=Ajuda per a trobar la vostra informació del compte %s STRIPE_CGI_URL_V2=URL CGI del mòdul Stripe per al pagament CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament NewStripePaymentReceived=S'ha rebut un pagament nou de Stripe @@ -38,7 +38,7 @@ STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook STRIPE_LIVE_SECRET_KEY=Clau secreta STRIPE_LIVE_PUBLISHABLE_KEY=Clau publicable STRIPE_LIVE_WEBHOOK_KEY=Webhook clau en directe -ONLINE_PAYMENT_WAREHOUSE=Les existències per utilitzar per disminuir les existències quan es fa el pagament en línia
(Pendent de fer Quan es fa una opció per reduir l'estoc en una acció a la factura i es genera la factura el pagament en línia?) +ONLINE_PAYMENT_WAREHOUSE=Estoc a utilitzar per a disminuir l'estoc quan es fa el pagament en línia
(Pendent de fer quan l'opció per a reduir l'estoc es fa en una acció a la factura i el pagament en línia es genera la seva factura?) StripeLiveEnabled=Stripe live activat (en cas contrari, mode de prova/sandbox) StripeImportPayment=Importar pagaments per Stripe ExampleOfTestCreditCard=Exemple de targeta de crèdit per a la prova: %s => vàlid, %s => error CVC, %s => caducat, %s => falla la càrrega @@ -62,7 +62,7 @@ ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de CreateCustomerOnStripe=Crea un client a Stripe CreateCardOnStripe=Crea una targeta a Stripe ShowInStripe=Mostra a Stripe -StripeUserAccountForActions=Compte d'usuari per utilitzar en alguns e-mails de notificació d'esdeveniments Stripe (pagaments Stripe) +StripeUserAccountForActions=Compte d'usuari que s'utilitzarà per a la notificació per correu electrònic d'alguns esdeveniments de Stripe (pagaments de Stripe) StripePayoutList=Llista de pagaments de Stripe ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode de prova) ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe) diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 8c4a695766a..8e111a62ae9 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -104,7 +104,7 @@ TicketPublicInterfaceTopicHelp=Aquest text apareixerà com el títol de la inter TicketPublicInterfaceTextHelpMessageLabelAdmin=Text d'ajuda a l'entrada del missatge TicketPublicInterfaceTextHelpMessageHelpAdmin=Aquest text apareixerà a sobre de l'àrea d'entrada de missatges per a l'usuari. ExtraFieldsTicket=Extra atributs -TicketCkEditorEmailNotActivated=L'editor HTML no està activat. Poseu FCKEDITOR_ENABLE_MAIL contingut a 1 per obtenir-lo. +TicketCkEditorEmailNotActivated=L'editor HTML no està activat. Poseu el contingut de FCKEDITOR_ENABLE_MAIL a 1 per a obtenir-lo. TicketsDisableEmail=No enviïs missatges de correu electrònic per a la creació de bitllets o la gravació de missatges TicketsDisableEmailHelp=De manera predeterminada, s'envien correus electrònics quan es creen nous tiquets o missatges. Activeu aquesta opció per a desactivar *totes* les notificacions per correu electrònic TicketsLogEnableEmail=Activa el 'log' (registre d'activitat) per correu electrònic diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index f06f99b4188..0d7ea59bf46 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -46,8 +46,8 @@ RemoveFromGroup=Eliminar del grup PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. PasswordChangeRequest=Sol·licitud per canviar la contrasenya de %s PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. -IfLoginExistPasswordRequestSent=Si aquest inici de sessió és un compte vàlid, s'ha enviat un correu electrònic per restablir la contrasenya. -IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per restablir la contrasenya. +IfLoginExistPasswordRequestSent=Si aquest inici de sessió és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya. +IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per a restablir la contrasenya. ConfirmPasswordReset=Confirma la restauració de la contrasenya MenuUsersAndGroups=Usuaris i grups LastGroupsCreated=Últims %s grups creats diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 068bb9cc4d9..2e035ce7bf6 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -4,7 +4,7 @@ WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, DeleteWebsite=Elimina la pàgina web ConfirmDeleteWebsite=Esteu segur que voleu suprimir aquest lloc web? Totes les seves pàgines i contingut també se suprimiran. Els fitxers penjats (com al directori de suports, el mòdul ECM, ...) romandran. WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor -WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple +WEBSITE_PAGE_EXAMPLE=Pàgina web per a utilitzar com a exemple WEBSITE_PAGENAME=Nom/alies de pàgina WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms / àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms / àlies (per exemple, el nom antic després de canviar el nom de l'àlies per mantenir el vincle d'enllaç a l'antic vincle / nom de treball). La sintaxi és:
alternativament1, alternativament2, ... @@ -51,7 +51,7 @@ ReadPerm=Llegit WritePerm=Escriu TestDeployOnWeb=Prova / implantació a la web PreviewSiteServedByWebServer=
El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:
%s
URL servit per un servidor extern:
%s
-PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.
El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).
L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr.
URL servit per Dolibarr:
%s
Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori
%s
, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview'). +PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.
El %s serà servit pel servidor Dolibarr així que no cal instal·lar cap servidor web addicional (com ara Apache, Nginx, IIS).
L'inconvenient és que l'URL de les pàgines no són amigables i comencen per la ruta del vostre Dolibarr.
URL servit per Dolibarr:
%s
Per a utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió virtual al vostre servidor web que apunti al directori
%s
, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia. VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern NoPageYet=Encara sense pàgines YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 2d5b4840b4a..d41189fe88b 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hola,
el rebut domiciliat de la factura %s relacionada ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació ErrorCompanyHasDuplicateDefaultBAN=L’empresa amb l’identificador %s té més d’un compte bancari per defecte. No hi ha manera de saber quin utilitzar. ErrorICSmissing=Falta ICS al compte bancari %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 4b1de45aba8..a673ed97ca0 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classifica les recepcions com a "facturades" quan descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tanca totes les intervencions vinculades quan es tanca un tiquet AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 6ec2d245f88..93353881a95 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Tato služba ThisProduct=Tento výrobek DefaultForService=Výchozí nastavení pro službu DefaultForProduct=Výchozí produkt +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Nelze navrhnout AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index eff99d7309e..e272aa6e780 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Přímý tisk (bez otevírání dokumentů) pomocí rozhraní Cu Module55000Name=Anketa, průzkum nebo hlasování Module55000Desc=Vytvořte ankety, průzkumy nebo hlasování online (jako Doodle, Studs, RDVz atd ...) Module59000Name=Okraje -Module59000Desc=Modul pro správu marže +Module59000Desc=Module to follow margins Module60000Name=Provize Module60000Desc=Modul pro správu provize Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Používáte ovladač %s, který je v současné době nejlepš YouDoNotUseBestDriver=Používáte ovladač %s, ale doporučuje se ovladač %s. NbOfObjectIsLowerThanNoPb=V databázi máte pouze %s %s. To nevyžaduje žádnou zvláštní optimalizaci. SearchOptim=Optimalizace pro vyhledávače -YouHaveXObjectUseSearchOptim=V databázi máte %s %s. Konstantu %s byste měli přidat k 1 v Home-Setup-Other. Omezte vyhledávání na začátek řetězců, což umožňuje databázi používat indexy a měli byste získat okamžitou odpověď. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=Máte %s %s v databázi a konstanta %s je nastavena na 1 v Home-Setup-Other. BrowserIsOK=Používáte webový prohlížeč %s. Tento prohlížeč je v pořádku pro zabezpečení a výkon. BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám jako špatná volba pro zabezpečení, výkon a spolehlivost. Doporučujeme používat prohlížeče Firefox, Chrome, Opera nebo Safari. diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 30f81d62472..2a7b3acfdfa 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Pokud je tato funkce povolena, můžete vybrat konkrét BankColorizeMovementName1=Barva pozadí pro debetní pohyb BankColorizeMovementName2=Barva pozadí pro pohyb úvěru IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index cf4e76d8b8e..e6624e679e4 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Nejnovější %s měsíc válcování ChooseBoxToAdd=Přidání widgetu do hlavního panelu BoxAdded=Widget byl přidán do hlavního panelu BoxTitleUserBirthdaysOfMonth=Narozeniny tohoto měsíce (uživatelé) -BoxLastManualEntries=Poslední manuální zápisy v účetnictví -BoxTitleLastManualEntries=%s nejnovější manuální zápisy +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=V účetnictví nejsou zaznamenány žádné manuální záznamy BoxSuspenseAccount=Počítání účetních operací s dočasným účtem BoxTitleSuspenseAccount=Počet nepřidělených linek diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 34643b05d34..ffa9e363aa8 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -175,3 +175,5 @@ Answered=Odpovězeno IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index b499c548007..e5c81c5c737 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -224,6 +224,7 @@ Value=Hodnota PersonalValue=Osobní hodnota NewObject=Nové %s NewValue=Nová hodnota +OldValue=Old value %s CurrentValue=Současná hodnota Code=Kód Type=Typ @@ -655,6 +656,7 @@ SupplierPreview=Náhled dodavatele ShowCustomerPreview=Zobrazit náhled zákazníka ShowSupplierPreview=Zobrazit náhled dodavatele RefCustomer=Ref. zákazník +InternalRef=Internal ref. Currency=Měna InfoAdmin=Informace pro správce Undo=Zrušit @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Pozdržen +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang index a3e64ead7a8..e86ca5e8c48 100644 --- a/htdocs/langs/cs_CZ/mrp.lang +++ b/htdocs/langs/cs_CZ/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Celkové náklady BOMTotalCost=Náklady na výrobu tohoto kusovníku na základě nákladů na každé spotřebované množství a produkt (použijte cenu Cena, pokud je definována, jinak průměrná vážená cena, pokud je definována, jinak nejlepší kupní cena) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index be798ca0ade..ef41559e9f1 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Hodnota skladů UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadovanou zásobu na párování (produktový sklad) kromě hodnoty pro minimální a požadovanou zásobu na produkt RuleForWarehouse=Pravidlo pro sklady +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky UserDefaultWarehouse=Nastavit sklad na Uživatelé MainDefaultWarehouse=Výchozí sklad diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index cb303de282d..3e1ffcb7b3c 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Dobrý den,
příkaz k inkasu faktury %s týkající ModeWarning=Volba pro reálný režim nebyl nastaven, můžeme zastavit tuto simulaci ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 3e06aed94aa..748bd0e27d6 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -16,8 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikujte propojenou prodejní o # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Označte návrh dodavatele propojeného zdroje jako fakturovaný při validaci dodavatele (a pokud je částka faktury shodná s celkovou částkou propojeného návrhu) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Zařadit propojenou objednávku zdroje jako fakturovanou fakturaci dodavatele (a pokud je částka faktury shodná s celkovou částkou propojené objednávky) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Po ověření objednávky propojeného dodavatele klasifikujte recepce na „účtované“ # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Když je lístek uzavřen, ukončete všechny zásahy spojené s lístkem AutomaticCreation=Automatická tvorba AutomaticClassification=Automatická klasifikace +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index addd2c719d7..4f65c3b5d02 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Denne ydelse ThisProduct=Dette produkt DefaultForService=forvalg ydelse DefaultForProduct=Forvalg produkt +ProductForThisThirdparty=Produkt til denne tredjepart +ServiceForThisThirdparty=Service for denne tredjepart CantSuggest=Kan ikke foreslå AccountancySetupDoneFromAccountancyMenu=Hovedparten af opsætningen for regnskabet sker fra menuen %s ConfigAccountingExpert=Konfiguration af modulregnskabet (dobbelt indtastning) diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index b96da5b7673..57b913ae14a 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af I Module55000Name=Afstemning, Undersøgelse eller Afstemning Module55000Desc=Opret online afstemninger, undersøgelser eller stemmer (som Doodle, Studs, RDVz osv. ..) Module59000Name=Margin -Module59000Desc=Modul til at styre avancer +Module59000Desc=Modul til at følge margener Module60000Name=Kommissioner Module60000Desc=Modul til at håndtere Kommissioner Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Du bruger driver %s, som er den bedste driver, der for øjeblik YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales. NbOfObjectIsLowerThanNoPb=Du har kun %s %s i databasen. Dette kræver ingen særlig optimering. SearchOptim=Søg optimering -YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du skal tilføje den konstante %s til 1 i Home-Setup-Other. Begræns søgningen til begyndelsen af strenge, hvilket gør det muligt for databasen at bruge indekser, og du skal få et øjeblikkeligt svar. +YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan tilføje konstanten %s til 1 i Hjem-Setup-Andre. Begræns søgningen til begyndelsen af strenge, som gør det muligt for databasen at bruge indekser, og du skal få et øjeblikkeligt svar. YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen, og konstant %s er indstillet til 1 i Home-Setup-Other. BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne. BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari. diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index ecd8b55b8e2..c1fb2a83106 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Hvis denne funktion er aktiveret, kan du vælge specifi BankColorizeMovementName1=Baggrundsfarve til debetbevægelse BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på nogle bankkonti, skal du deaktivere ejerskab "%s" på dem for at fjerne denne advarsel. +NoBankAccountDefined=Ingen bankkonto defineret diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 9e51ea3a7b0..dfa01d60748 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Box blev tilføjet til dit instrumentbræt BoxTitleUserBirthdaysOfMonth=Fødselsdage i denne måned (brugere) -BoxLastManualEntries=Sidste manuelle poster i regnskab -BoxTitleLastManualEntries=%s seneste manuelle indtastninger +BoxLastManualEntries=Seneste post i regnskab indtastet manuelt eller uden kildedokument +BoxTitleLastManualEntries=%s seneste post indtastet manuelt eller uden kildedokument NoRecordedManualEntries=Der er ikke registreret nogen manuelle poster i regnskab BoxSuspenseAccount=Tæl regnskab drift med midlertidig konto BoxTitleSuspenseAccount=Antal ikke-tildelte linjer diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 4f1a2f02d3d..e0275f61e0b 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -175,3 +175,5 @@ Answered=Besvaret IsNotAnAnswer=Er ikke svar (indledende e-mail) IsAnAnswer=Er et svar på en indledende e-mail RecordCreatedByEmailCollector=Post oprettet af Email Collector %s fra e-mail %s +DefaultBlacklistMailingStatus=Standard kontaktstatus for afvisning af masse-e-mail +DefaultStatusEmptyMandatory=Tom men obligatorisk diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index dddf212c95d..340e9f756c2 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -224,6 +224,7 @@ Value=Værdi PersonalValue=Personlige værdi NewObject=Ny %s NewValue=Ny værdi +OldValue=Gammel værdi %s CurrentValue=Nuværende værdi Code=Kode Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Forhandler forhåndsvisning ShowCustomerPreview=Vis forhåndsvisning til kunde ShowSupplierPreview=Vis sælger forhåndsvisning RefCustomer=Ref. Kunde +InternalRef=Intern ref. Currency=Valuta InfoAdmin=Oplysninger til administratorer Undo=Fortryd @@ -1113,6 +1115,7 @@ OutOfDate=Umoderne EventReminder=Påmindelse om begivenhed UpdateForAllLines=Opdatering til alle linjer OnHold=I venteposition +Civility=Høflighed AffectTag=Påvirke tags ConfirmAffectTag=Bulk Tags påvirker ConfirmAffectTagQuestion=Er du sikker på, at du vil påvirke tags til den %s valgte post (er)? diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang index 063976415c0..22f0fc4aa08 100644 --- a/htdocs/langs/da_DK/mrp.lang +++ b/htdocs/langs/da_DK/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Udgifter i alt BOMTotalCost=Omkostningerne til at fremstille denne BOM baseret på prisen for hver mængde og produkt, der skal forbruges (brug Prisen, hvis defineret, ellers Gennemsnit Vægtet pris, hvis defineret, ellers den bedste købspris) GoOnTabProductionToProduceFirst=Du skal først have startet produktionen for at lukke en produktionsordre (se fanen '%s'). Men du kan annullere det. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Et sæt kan ikke bruges i en stykliste eller en MO +Workstation=Arbejdsstation +Workstations=Arbejdsstationer +WorkstationsDescription=Arbejdsstationsadministration +WorkstationSetup = Opsætning af arbejdsstationer +WorkstationSetupPage = Opsætningsside for arbejdsstationer +WorkstationAbout = Om arbejdsstation +WorkstationAboutPage = Arbejdsstationer om side +WorkstationList=Arbejdsstationsliste +WorkstationCreate=Tilføj ny arbejdsstation +ConfirmEnableWorkstation=Er du sikker på, at du vil aktivere arbejdsstation %s ? +EnableAWorkstation=Aktivér en arbejdsstation +ConfirmDisableWorkstation=Er du sikker på, at du vil deaktivere arbejdsstationen %s ? +DisableAWorkstation=Deaktiver en arbejdsstation +DeleteWorkstation=Fjerne +NbOperatorsRequired=Antal krævede operatører +THMOperatorEstimated=Anslået operatør THM +THMMachineEstimated=Anslået maskine THM +WorkstationType=Arbejdsstationstype +Human=Person +Machine=Maskine +HumanMachine=Person / maskine +WorkstationArea=Arbejdsstationsområde +Machines=Maskiner +THMEstimatedHelp=Denne sats gør det muligt at definere en overslagspris for varen diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index c44c10a07e2..e4de3145acb 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt RuleForWarehouse=Regel for lagre +WarehouseAskWarehouseDuringPropal=Sæt et lager på salgsproportal WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer UserDefaultWarehouse=Indstil et lager til brugere MainDefaultWarehouse=Standardlager diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 134ecf86e91..7ddd6401d6f 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hej,
Betalingsordre for faktura %s relateret til fir ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation ErrorCompanyHasDuplicateDefaultBAN=Virksomhed med id %s har mere end en standard bankkonto. Ingen måde at vide, hvilken man skal bruge. ErrorICSmissing=Mangler ICS på bankkonto %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det samlede beløb for direkte debiteringsordre adskiller sig fra summen af linjer diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index a9659eb77ee..c129a7244fb 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -16,8 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer den tilknyttede kildes # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassificer tilsluttet kildeleverandørforslag som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er det samme som det samlede beløb for det linkede forslag) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificer købt købsordre med kilden som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er den samme som det samlede beløb for den tilknyttede ordre) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Klassificer modtagelser til "faktureret", når en linket leverandørordre valideres # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Luk alle indgreb, der er knyttet til billetten, når en billet er lukket AutomaticCreation=Automatisk oprettelse AutomaticClassification=Automatisk klassificering +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassificer tilknyttet kildeforsendelse som lukket, når kundefaktura er valideret diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang index f2d0909a71e..2caaa72c1fd 100644 --- a/htdocs/langs/de_AT/accountancy.lang +++ b/htdocs/langs/de_AT/accountancy.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - accountancy MenuBankAccounts=Kontonummern +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 854e69b3455..2cae2180393 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -72,6 +72,7 @@ Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun +Module59000Desc=Module to follow margins Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen @@ -128,7 +129,6 @@ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche CompanyCurrency=Firmenwährung -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Fragen Sie nach dem Bestimmungsort des Bankkontos der Bestellung diff --git a/htdocs/langs/de_AT/boxes.lang b/htdocs/langs/de_AT/boxes.lang index cc95f089ec2..33329e3f2b2 100644 --- a/htdocs/langs/de_AT/boxes.lang +++ b/htdocs/langs/de_AT/boxes.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - boxes BoxCurrentAccounts=Aktueller Saldo BoxCustomersOrdersPerMonth=Bestellungen pro Monat -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/de_AT/mrp.lang b/htdocs/langs/de_AT/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/de_AT/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index 1e452c7a2bd..3ae942e5927 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -5,3 +5,4 @@ StatusWaiting=Wartestellung StatusMotif2=Abbuchung angefochten StatusMotif5=Fehlerhafte Kontodaten OrderWaiting=Wartestellung +ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 5c5fc2cf9fb..0a0ec0ef160 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -104,6 +104,7 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft! NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft. XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden. +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen) diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 96f898303e7..b81530cabec 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -320,6 +320,7 @@ Module50400Name=Doppelte Buchhaltung Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP.\nDer Server muss dazu CUPS am Laufen haben und Zugriff auf einen Drucker haben. Module55000Name=Befragung, Umfrage oder Abstimmung Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....) +Module59000Desc=Module to follow margins Module62000Name=Lieferbedingungen Module62000Desc=Hinzufügen von Funktionen zur Verwaltung von Lieferbedingungen (Incoterms) Module63000Desc=Hier kannst du deine Ressourcen (Drucker, Räume, Fahrzeuge) Kalenderereignissen zuweisen. @@ -418,7 +419,6 @@ SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. NewTranslationStringToShow=Neue Übersetzungen anzeigen OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und das auch nur, wenn die Rechte zugeteilt wurden: -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. GetBarCode=Erhalten Sie einen Barcode UserMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen HRMSetup=HRM Modul Einstellungen diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index 38375ab0778..e4f64b3302a 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -57,7 +57,6 @@ LastXMonthRolling=%s letzte Monate gleitend ChooseBoxToAdd=Box zum Dashboard hinzufügen BoxAdded=Box zum Dashboard hinzugefügt BoxTitleUserBirthdaysOfMonth=Benutzer - Geburtstage dieses Monates -BoxLastManualEntries=Die neuesten von Hand gebuchten Einträge NoRecordedManualEntries=Es gibt keine manuell hinzugefügte Einträge in der Buchhaltung BoxSuspenseAccount=Anzahl Buchungen in Wartestellung BoxTitleSuspenseAccount=Nicht kontierte Positionen diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang index 81048e8f8b6..0f4ccf47087 100644 --- a/htdocs/langs/de_CH/mrp.lang +++ b/htdocs/langs/de_CH/mrp.lang @@ -1,2 +1,7 @@ # Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material BOMsSetup=Einstellungen Modul Materiallisten (BOM) +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang index 4a0aee41836..72755cae42a 100644 --- a/htdocs/langs/de_CH/withdrawals.lang +++ b/htdocs/langs/de_CH/withdrawals.lang @@ -6,3 +6,4 @@ StatusPaid=Verarbeitet StatusMotif4=Kundenbestellungen OrderWaiting=Wartend NumeroNationalEmetter=Nat. Überweisernummer +ICS=Creditor Identifier CI for direct debit diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 2dc25c0e83b..8e2382d07d4 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Diese Leistung ThisProduct=Dieses Produkt DefaultForService=Standard für Leistung DefaultForProduct=Standard für Produkt +ProductForThisThirdparty=Produkt für diesen Partner +ServiceForThisThirdparty=Leistungen für diesen Partner CantSuggest=Kann keines vorschlagen AccountancySetupDoneFromAccountancyMenu=Die wichtigste Teil der Konfiguration der Buchhaltung aus dem Menü %s wurde erledigt ConfigAccountingExpert=Konfiguration des Moduls Buchhaltung (doppelt) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index a7da77b1c94..21f0a05f884 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1308,7 +1308,7 @@ YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfüg YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen. NbOfObjectIsLowerThanNoPb=Es gibt nur %s %s in der Datenbank. Das erfordert keine bestimmte Optimierung. SearchOptim=Such Optimierung -YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie sollten die Konstante %s zu 1 in Home-Setup-Other hinzufügen. Begrenzen Sie die Suche auf den Anfang von Zeichenfolgen. Dadurch kann die Datenbank Indizes verwenden, und Sie sollten sofort eine Antwort erhalten. +YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie können die Konstante %s in Home-Setup-Other zu 1 hinzufügen. Beschränken Sie die Suche auf den Anfang von Zeichenfolgen, damit die Datenbank Indizes verwenden kann, und Sie sollten sofort eine Antwort erhalten. YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Home-Setup-Other auf 1 gesetzt. BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend. BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen. diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 8a9495d3587..1a24bc0bd5e 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Wenn diese Funktion aktiviert ist, können Sie eine bes BankColorizeMovementName1=Hintergrundfarbe für Debit-Bewegung BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen. +NoBankAccountDefined=Kein Bankkonto definiert diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 32a071620bd..0ebb4d77679 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Die letzten %s Monate gleitend ChooseBoxToAdd=Widget zu Ihrer Startseite hinzufügen BoxAdded=Widget wurde zu Ihrer Startseite hinzugefügt BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer) -BoxLastManualEntries=Letzte manuelle Einträge in der Buchhaltung -BoxTitleLastManualEntries=%s neueste manuelle Einträge +BoxLastManualEntries=letzte Einträge in der Buchhaltung, manuell oder ohne Quelldokument eingegeben +BoxTitleLastManualEntries=%s letzter Datensatz, der manuell oder ohne Quelldokument eingegeben wurde NoRecordedManualEntries=In der Buchhaltung sind keine manuellen Einträge erfasst BoxSuspenseAccount=Zähle die Buchhaltungsoperation mit dem Zwischenonto BoxTitleSuspenseAccount=Anzahl nicht zugewiesener Zeilen diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 564f776ffcf..3c7a87f490e 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -175,3 +175,5 @@ Answered=Beantwortet IsNotAnAnswer=Ist keine Antwort (Initial-E-Mail) IsAnAnswer=Ist eine Antwort auf eine Initial-E-Mail RecordCreatedByEmailCollector=Datensatz, der vom E-Mail-Sammler %s aus der E-Mail %s erstellt wurde +DefaultBlacklistMailingStatus=Standardkontaktstatus für das Ablehnen von Massen-E-Mails +DefaultStatusEmptyMandatory=Leer aber erforderlich diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index c8e6d713b18..f75c58b846a 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -224,6 +224,7 @@ Value=Wert PersonalValue=Persönlicher Wert NewObject=Neu %s NewValue=Neuer Wert +OldValue=Alter Wert %s CurrentValue=Aktueller Wert Code=Name Type=Typ @@ -655,6 +656,7 @@ SupplierPreview=Lieferantenvorschau ShowCustomerPreview=Zeige Kundenvorschau ShowSupplierPreview=Zeige Lieferantenvorschau RefCustomer=Ihr Zeichen +InternalRef=Interne Referenz Currency=Währung InfoAdmin=Hinweise für Administratoren Undo=Rückgängig @@ -1113,6 +1115,7 @@ OutOfDate=Veraltet EventReminder=Ereignis-Erinnerung UpdateForAllLines=Aktualisierung für alle Zeilen OnHold=angehalten +Civility=Anrede/Titel AffectTag=Schlagwort beeinflussen ConfirmAffectTag=Massen-Schlagwort-Affekt ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten Datensätze von %s beeinflussen möchten? diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index 007e014d850..5efda355faf 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Gesamtsumme Kosten BOMTotalCost=Die Herstellungskosten dieser Stückliste, basierend auf den Kosten jeder Menge und jeden verbrauchten Produktes (nutzt den Selbstkostenpreis wenn er definiert ist, ansonsten den Durchschnittspreis sofern definiert oder den besten Einkaufspreis) GoOnTabProductionToProduceFirst=Die Produktion muss begonnen sein, um einen Produktionsauftrag zu schließen (siehe Tab '%s'). Alternativ kann er storniert werden. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Satz kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden +Workstation=Arbeitsplatz +Workstations=Arbeitsplätze +WorkstationsDescription=Arbeitsplatzverwaltung +WorkstationSetup = Arbeitsplatz einrichten +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Liste Arbeitsplätze +WorkstationCreate=neuen Arbeitsplatz hinzufügen +ConfirmEnableWorkstation=Möchten Sie den Arbeitsplatz %s aktivieren? +EnableAWorkstation=einen Arbeitsplatz aktivieren +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Arbeitsplatztyp +Human=Mensch +Machine=Maschine +HumanMachine=Mensch & Maschine +WorkstationArea=Workstation area +Machines=Maschinen +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index ced30dd4b86..6a0685862ae 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt RuleForWarehouse=Regel für Lager +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Verkaufsaufträge fest UserDefaultWarehouse=Legen Sie ein Lager für Benutzer fest MainDefaultWarehouse=Standardlager diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 63c39b0503c..b434b778de4 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hallo,
der Lastschrift-Zahlungsauftrag der Rechnung %s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. ErrorCompanyHasDuplicateDefaultBAN=Unternehmen mit der ID %s hat mehr als ein Standardbankkonto. Keine Möglichkeit zu wissen, welches man verwenden soll. ErrorICSmissing=Fehlendes ICS auf dem Bankkonto %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index a8e8fd6fe5e..255f578fa39 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Klassifizieren Sie Empfänge als "in Rechnung ges descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verknüpften Interaktionen, wenn ein Ticket geschlossen wird AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index aa4a69b1953..74ee870f906 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/el_CY/boxes.lang b/htdocs/langs/el_CY/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/el_CY/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/el_CY/mrp.lang b/htdocs/langs/el_CY/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/el_CY/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index c4bf9b28db7..a3cd1adf61e 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Αυτή η υπηρεσία ThisProduct=Αυτό το προϊόν DefaultForService=Προεπιλογή για υπηρεσία DefaultForProduct=Προεπιλογή για το προϊόν +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Δεν μπορώ να προτείνω AccountancySetupDoneFromAccountancyMenu=Η μεγαλύτερη ρύθμιση της λογιστικής γίνεται από το μενού %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 9c2a2a6590d..32f57690ea4 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Άμεση εκτύπωση (χωρίς το άνοιγμα τω Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία Module55000Desc=Δημιουργήστε online δημοσκοπήσεις, έρευνες ή ψηφοφορίες (όπως Doodle, Studs, RDVz κ.λπ. ...) Module59000Name=Περιθώρια -Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων +Module59000Desc=Module to follow margins Module60000Name=Προμήθειες Module60000Desc=Ένθεμα για τη διαχείριση των προμηθειών Module62000Name=Διεθνείς Εμπορικοί Όροι @@ -1308,7 +1308,7 @@ YouUseBestDriver=Χρησιμοποιείτε τον οδηγό %s ο οποίο YouDoNotUseBestDriver=Χρησιμοποιείτε τον οδηγό %s αλλά συνιστάται ο οδηγός %s. NbOfObjectIsLowerThanNoPb=Έχετε μόνο %s %s στη βάση δεδομένων. Αυτό δεν απαιτεί ιδιαίτερη βελτιστοποίηση. SearchOptim=Βελτιστοποίηση αναζήτησης -YouHaveXObjectUseSearchOptim=Έχετε %s %s στη βάση δεδομένων. Θα πρέπει να προσθέσετε το σταθερό %s σε 1 στο Home-Setup-Other. Περιορίστε την αναζήτηση στην αρχή των συμβολοσειρών, η οποία επιτρέπει στη βάση δεδομένων να χρησιμοποιεί ευρετήρια και θα πρέπει να πάρετε μια άμεση απάντηση. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=Έχετε %s %s στη βάση δεδομένων και σταθερή %s έχει οριστεί σε 1 στο Home-Setup-Other. BrowserIsOK=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι εντάξει για την ασφάλεια και την απόδοση. BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι γνωστό ότι αποτελεί κακή επιλογή για ασφάλεια, απόδοση και αξιοπιστία. Σας συνιστούμε να χρησιμοποιήσετε Firefox, Chrome, Opera ή Safari. diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index ed88e57f266..5fc0cb30463 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Εάν αυτή η λειτουργία είναι εν BankColorizeMovementName1=Χρώμα φόντου για την κίνηση χρέωσης BankColorizeMovementName2=Χρώμα φόντου για την πιστωτική κίνηση IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 8d5d9e05122..40e21765069 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Ο τελευταίος κύλινδρος %s μήνα ChooseBoxToAdd=Προσθέστε widget στον πίνακα ελέγχου BoxAdded=Το Widget προστέθηκε στον πίνακα ελέγχου σας BoxTitleUserBirthdaysOfMonth=Γενέθλια αυτού του μήνα (χρήστες) -BoxLastManualEntries=Τελευταίες μη αυτόματες καταχωρήσεις στη λογιστική -BoxTitleLastManualEntries=%s τελευταίες μη αυτόματες καταχωρήσεις +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Δεν καταγράφονται μη καταχωρημένα μητρώα στη λογιστική BoxSuspenseAccount=Αρίθμηση λογιστικής λειτουργίας με λογαριασμό αναμονής BoxTitleSuspenseAccount=Αριθμός μη διατεθέντων γραμμών diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index c5636adddf8..42009943751 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 7a1e39e0fb0..e889ec49edd 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -224,6 +224,7 @@ Value=Τιμή PersonalValue=Προσωπική Τιμή NewObject=Νέο %s NewValue=Νέα Τιμή +OldValue=Old value %s CurrentValue=Τρέχουσα Τιμή Code=Κωδικός Type=Τύπος @@ -655,6 +656,7 @@ SupplierPreview=Προβολή προμηθευτή ShowCustomerPreview=Εμφάνιση Προεπισκόπησης Πελάτη ShowSupplierPreview=Εμφάνιση προεπισκόπησης προμηθευτή RefCustomer=Κωδ. Πελάτη +InternalRef=Internal ref. Currency=Νόμισμα InfoAdmin=Πληροφορία για τους διαχειριστές Undo=Αναίρεση @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Υπενθύμιση συμβάντος UpdateForAllLines=Update for all lines OnHold=Σε Αναμονή +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang index 25e91a2a182..898842cfab0 100644 --- a/htdocs/langs/el_GR/mrp.lang +++ b/htdocs/langs/el_GR/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Συνολικό κόστος BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 22b2e9fdf59..454db71ae7c 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 7a986327a4b..69377126e89 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Γεια σας,
η εντολή πληρωμής ά ModeWarning=Επιλογή για την πραγματική κατάσταση, δεν είχε καθοριστεί, σταματάμε μετά από αυτή την προσομοίωση ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 0c31b6ae167..bfad87b4b66 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Αυτόματη δημιουργία AutomaticClassification=Αυτόματη ταξινόμηση +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 38d491e84d0..fd46f1407d3 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - admin OldVATRates=Old GST rate NewVATRates=New GST rate +Module59000Desc=Module to follow margins DictionaryVAT=GST Rates or Sales Tax Rates -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OptionVatMode=GST due LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/boxes.lang b/htdocs/langs/en_AU/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/en_AU/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/en_AU/mrp.lang b/htdocs/langs/en_AU/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/en_AU/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 0e5f8409883..a5226efb4db 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin +Module59000Desc=Module to follow margins LocalTax1Management=PST Management CompanyZip=Postal code -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. LDAPFieldZip=Postal code ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) FormatZip=Postal code diff --git a/htdocs/langs/en_CA/boxes.lang b/htdocs/langs/en_CA/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/en_CA/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/en_CA/mrp.lang b/htdocs/langs/en_CA/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/en_CA/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 8ffc66c3fdf..6d8b2831bb3 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -42,9 +42,9 @@ ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.
Put here full path of directories.
Add a carriage return between each directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt or .ods. FollowingSubstitutionKeysCanBeUsed=
To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: Module50200Name=PayPal +Module59000Desc=Module to follow margins DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. LDAPFieldZip=Postcode ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode diff --git a/htdocs/langs/en_GB/boxes.lang b/htdocs/langs/en_GB/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/en_GB/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/en_GB/mrp.lang b/htdocs/langs/en_GB/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/en_GB/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 88453198858..cf746fd99b8 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Quotations Module20Desc=Management of quotations +Module59000Desc=Module to follow margins Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations @@ -8,7 +9,6 @@ Permission25=Send quotations Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. PropalSetup=Quotation module setup ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models diff --git a/htdocs/langs/en_IN/mrp.lang b/htdocs/langs/en_IN/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/en_IN/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_SG/boxes.lang b/htdocs/langs/en_SG/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/en_SG/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/en_SG/mrp.lang b/htdocs/langs/en_SG/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/en_SG/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index af5b6c52bed..ee7b0052b7c 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -349,7 +349,7 @@ UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
GenericMaskCodes4c=Example on product created on 2007-03-01:
@@ -805,7 +805,8 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1879,7 +1880,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 @@ -2094,4 +2095,5 @@ ModuleActivatedDoNotUseInProduction=A module designed for the development has be CombinationsSeparator=Separator character for product combinations SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID \ No newline at end of file +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only \ No newline at end of file diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 81a23238550..f0f5dfd0a8e 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -181,3 +181,4 @@ BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang index ec999a473a4..5ca0dbc6981 100644 --- a/htdocs/langs/en_US/mrp.lang +++ b/htdocs/langs/en_US/mrp.lang @@ -8,11 +8,11 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material +NewBOM=New bill of materials ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -83,8 +83,6 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index ace97c85c3f..ad4946ee9f9 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -62,7 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 65b179ce94e..38c1f9272dd 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -260,6 +260,7 @@ Module80Name=Envíos Module80Desc=Gestión de envíos y remitos Module510Name=Sueldos Module4000Name=ARH +Module59000Desc=Module to follow margins Module62000Name=Incotérminos Permission23001=Leer tarea programada Permission23002=Crear/actualizar tarea programada @@ -403,7 +404,6 @@ ConditionIsCurrently=La condición es actualmente %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible actualmente. YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s. SearchOptim=Optimización de búsqueda -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari. AddRefInList=Mostrar la lista de referencia cliente / vendedor (lista de selección o cuadro combinado) y la mayoría del hipervínculo.
Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang index a76803696e3..398b7e343ee 100644 --- a/htdocs/langs/es_AR/boxes.lang +++ b/htdocs/langs/es_AR/boxes.lang @@ -62,7 +62,6 @@ ForCustomersOrders=Órdenes de Clientes LastXMonthRolling=Los últimos %s meses consecutivo s ChooseBoxToAdd=Agregar widget a su dashboard BoxAdded=El widget fue agregado a su tablero -BoxLastManualEntries=Últimas entradas contables NoRecordedManualEntries=No hay registros contables manuales BoxSuspenseAccount=Operación de cuenta contable con cuenta temporal BoxTitleSuspenseAccount=Número de líneas no sin asignar diff --git a/htdocs/langs/es_AR/mrp.lang b/htdocs/langs/es_AR/mrp.lang index 0fcf28a866f..5c5780af355 100644 --- a/htdocs/langs/es_AR/mrp.lang +++ b/htdocs/langs/es_AR/mrp.lang @@ -13,4 +13,7 @@ BOMsSetup=Configuración de módulo de BOM ListOfBOMs=Lista de Listas de materiales - BOM ListOfManufacturingOrders=Lista de Ordenes de Fabricación NewBOM=Nueva Lista de materiales +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? MenuMRP=Ordenes de Fabricación diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_BO/boxes.lang b/htdocs/langs/es_BO/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_BO/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_BO/mrp.lang b/htdocs/langs/es_BO/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_BO/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 5e0edfef07f..4c3bf933e4f 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -455,7 +455,7 @@ Module50400Name=Contabilidad (doble entrada) Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Encuesta, encuesta o voto Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) -Module59000Desc=Módulo para administrar márgenes +Module59000Desc=Module to follow margins Module60000Desc=Módulo para gestionar comisiones Module62000Desc=Añadir características para gestionar Incoterms. Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos. @@ -883,7 +883,6 @@ ConditionIsCurrently=La condición es actualmente %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible en la actualidad. YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s. SearchOptim=Optimización de búsqueda -YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Debe agregar la constante %s a 1 en Home-Setup-Other. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata. YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos usar Firefox, Chrome, Opera o Safari. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index c2a2083e8ce..b8ca38f6387 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -368,7 +368,7 @@ Module40000Desc=Utilizar monedas alternativas en precios y documentos. Module50000Name=Caja de pago Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Encuesta, encuesta o voto -Module59000Desc=Módulo para gestionar márgenes. +Module59000Desc=Module to follow margins Module60000Desc=Módulo para gestionar comisiones. Module62000Desc=Añadir características para gestionar Incoterms. Permission11=Lea las facturas de los clientes. @@ -700,7 +700,6 @@ SuhosinSessionEncrypt=Almacenamiento de sesión encriptado por Suhosin. ConditionIsCurrently=La condición es actualmente %s YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s. SearchOptim=Optimización de búsqueda -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari. AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. diff --git a/htdocs/langs/es_CO/mrp.lang b/htdocs/langs/es_CO/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_CO/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 21c26ed557f..5284148aebb 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - admin OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva +Module59000Desc=Module to follow margins Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OptionVatMode=Opción de carga de ITBIS OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_DO/boxes.lang b/htdocs/langs/es_DO/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_DO/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_DO/mrp.lang b/htdocs/langs/es_DO/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_DO/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index 7d111fb5828..828b60ac54e 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -112,11 +112,14 @@ TransitionalAccount=Cuenta de transferencia bancaria transitoria ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de cuenta de espera ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar suscripciones ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para los productos comprados (se usa si no se define en la hoja de productos) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los productos comprados en EEC (se usa si no se define en la hoja de productos) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos comprados e importados fuera de la CEE (usado si no está definido en la hoja de productos) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (utilizada si no se define en la hoja del producto) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los productos vendidos en la CEE (utilizada si no se define en la hoja de producto) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos vendidos y exportados fuera de la CEE (usado si no está definido en la hoja de producto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (utilizado si no se define en la hoja de servicio) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los servicios comprados en EEC (utilizada si no está definida en la hoja de servicios) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los servicios comprados e importados fuera de la CEE (se usa si no se define en la hoja de servicios) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contabilidad por defecto para los servicios vendidos (utilizado si no se define en la hoja de servicio) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los servicios vendidos en la CEE (utilizada si no se define en la hoja de servicios) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los servicios vendidos y exportados fuera de la CEE (usado si no está definido en la hoja de servicios) @@ -210,6 +213,7 @@ Modelcsv_openconcerto=Exportar para OpenConcerto (prueba) Modelcsv_configurable=Exportar CSV Configurable Modelcsv_FEC=Exportar FEC Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza +Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta ChartofaccountsId=ID de la cuenta de cuentas InitAccountancy=Contabilidad inicial InitAccountancyDesc=Esta página se puede utilizar para inicializar una cuenta de contabilidad en productos y servicios que no tiene definida una cuenta de contabilidad para ventas y compras. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index dd773d69a00..61e86a47149 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -491,7 +491,7 @@ Module50400Name=Contabilidad (doble entrada) Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Sondeo, encuesta o votación Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) -Module59000Desc=Módulo para administración los márgenes +Module59000Desc=Module to follow margins Module60000Desc=Módulo para gestionar las comisiones Module62000Desc=Añadir características para gestionar Incoterms. Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos. @@ -941,7 +941,6 @@ ConditionIsCurrently=Condición actual %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador actualmente disponible. YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s. SearchOptim=Optimización de la búsqueda -YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Debe agregar la constante %s a 1 en Home-Setup-Other. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata. YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari. diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 6fea34ee2ae..8452c16f0ec 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -104,6 +104,7 @@ RemoveLink=Retire enlace AddToDraft=Añadir a redactar Update=Actualizar Close=Cerrado +CloseAs=Establecer el estado en CloseBox=Retire widget desde su panel de control ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a %s? Delete=Borrar diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 515e4977c03..cdfb3c7cb51 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Este servicio ThisProduct=Este producto DefaultForService=Predeterminado para el servicio DefaultForProduct=Predeterminado para el producto +ProductForThisThirdparty=Producto para este tercero +ServiceForThisThirdparty=Servicio para este tercero CantSuggest=No se puede sugerir AccountancySetupDoneFromAccountancyMenu=La mayor parte de la configuración de la contabilidad se realiza desde el menú %s ConfigAccountingExpert=Configuración del módulo contable (doble partida) diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index a1b0b9969ea..81056fb58e1 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Module55000Name=Encuesta o Voto Module55000Desc=Crea encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) Module59000Name=Márgenes -Module59000Desc=Módulo para gestionar los márgenes de beneficio +Module59000Desc=Módulo para seguir márgenes Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver dispo YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s. NbOfObjectIsLowerThanNoPb=Solo tiene %s %s en la base de datos. Esto no requiere ninguna optimización particular. SearchOptim=Buscar optimización -YouHaveXObjectUseSearchOptim=Tiene %s %s en su base de datos. Debería añadir la constante %s a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata. +YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio-Configuración-Otros. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata. YouHaveXObjectAndSearchOptimOn=Tiene %s %s en su base de datos y la constante %s configurada como 1 en Inicio-Configuración-Varios BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento. BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index b8bacc120eb..748edda9c76 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Si esta función está activada, puede elegir un color BankColorizeMovementName1=Color de fondo para el movimiento de débito BankColorizeMovementName2=Color de fondo para el movimiento de crédito IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en algunas cuentas bancarias, desactive la propiedad "%s" en ellas para eliminar esta advertencia. +NoBankAccountDefined=Sin cuenta bancaria definida diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index 9de8ba35af6..cc519ff040a 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Los últimos %s meses consecutivos ChooseBoxToAdd=Añadir panel a su tablero BoxAdded=El widget fué agregado a su panel de control BoxTitleUserBirthdaysOfMonth=Cumpleaños de este mes (usuarios) -BoxLastManualEntries=Últimas entradas manuales en contabilidad -BoxTitleLastManualEntries=%s últimas entradas manuales +BoxLastManualEntries=Último registro contable introducido manualmente o sin documento fuente +BoxTitleLastManualEntries=%s último registro ingresado manualmente o sin documento fuente NoRecordedManualEntries=Sin registros de entradas manuales en contabilidad BoxSuspenseAccount=Cuenta contable operación con cuenta suspendida BoxTitleSuspenseAccount=Número de líneas no asignadas diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 4c6a02e669f..a992897cd19 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -175,3 +175,5 @@ Answered=Contestado IsNotAnAnswer=No responde (e-mail inicial) IsAnAnswer=Es una respuesta de un e-mail inicial. RecordCreatedByEmailCollector=Registro creado por el Recopilador de E-Mails %s del e-mail %s +DefaultBlacklistMailingStatus=Estado de contacto predeterminado para rechazar el envío masivo de correos electrónicos +DefaultStatusEmptyMandatory=Vacío pero obligatorio diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 51efd96db3a..bdc22f9fe03 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -224,6 +224,7 @@ Value=Valor PersonalValue=Valor personalizado NewObject=Nuevo %s NewValue=Nuevo valor +OldValue=Valor antiguo %s CurrentValue=Valor actual Code=Código Type=Tipo @@ -655,6 +656,7 @@ SupplierPreview=Historial proveedor ShowCustomerPreview=Ver historial cliente ShowSupplierPreview=Ver historial proveedor RefCustomer=Ref. cliente +InternalRef=Ref. Interna Currency=Divisa InfoAdmin=Información para los administradores Undo=Anular @@ -1113,6 +1115,7 @@ OutOfDate=Fuera de plazo EventReminder=Recordatorio evento UpdateForAllLines=Actualización para todas las líneas OnHold=En espera +Civility=Civilidad AffectTag=Afectar etiqueta ConfirmAffectTag=Afectar etiquetas masivas ConfirmAffectTagQuestion=¿Está seguro de que desea asignar las etiquetas a los %s registros seleccionados? diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang index 26c76201145..d0eb0a49644 100644 --- a/htdocs/langs/es_ES/mrp.lang +++ b/htdocs/langs/es_ES/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Coste total BOMTotalCost=El costo para producir esta Lista de Materiales en función del costo de cada cantidad y producto a consumir (use el precio de costo si está definido, de lo contrario, el precio promedio ponderado si está definido, o el mejor precio de compra) GoOnTabProductionToProduceFirst=Primero debe haber iniciado la producción para cerrar una orden de fabricación (consulte la pestaña '%s'). Pero puedes cancelarlo. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no se puede usar en una Lista de Materiales (BOM) o una Orden de Fabricación (MO) +Workstation=Puesto de trabajo +Workstations=Estaciones de trabajo +WorkstationsDescription=Gestión de estaciones de trabajo +WorkstationSetup = Configuración de estaciones de trabajo +WorkstationSetupPage = Página de configuración de estaciones de trabajo +WorkstationAbout = Acerca de la estación de trabajo +WorkstationAboutPage = Estaciones de trabajo sobre la página +WorkstationList=Lista de estaciones de trabajo +WorkstationCreate=Agregar nueva estación de trabajo +ConfirmEnableWorkstation=¿Está seguro de que desea habilitar la estación de trabajo %s ? +EnableAWorkstation=Habilitar una estación de trabajo +ConfirmDisableWorkstation=¿Está seguro de que desea desactivar la estación de trabajo %s ? +DisableAWorkstation=Deshabilitar una estación de trabajo +DeleteWorkstation=SuprimIr +NbOperatorsRequired=Número de operadores necesarios +THMOperatorEstimated=THM estimado del operador +THMMachineEstimated=THM estimado de la máquina +WorkstationType=Tipo de estación de trabajo +Human=Humano +Machine=Máquina +HumanMachine=Humano / Máquina +WorkstationArea=Área de la estación de trabajo +Machines=Máquinas +THMEstimatedHelp=Esta tarifa permite definir un costo de previsión del artículo. diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 970960da78c..c40c86b03c9 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto RuleForWarehouse=Regla para almacenes +WarehouseAskWarehouseDuringPropal=Establecer un almacén para presupuestos de venta WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes UserDefaultWarehouse=Indicar un almacén en usuarios MainDefaultWarehouse=Almacén por defecto diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 522b85d51d7..e6f1c0de0f9 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Buenos días:
la domiciliación de la factura %s por cu ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación ErrorCompanyHasDuplicateDefaultBAN=La empresa con id %s tiene más de una cuenta bancaria predeterminada. No hay forma de saber cuál usar. ErrorICSmissing=Falta ICS en la cuenta bancaria %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=El monto total de la orden de domiciliación bancaria difiere de la suma de líneas diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index b807a033367..3a3f6b2fa6d 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Clasificar las recepciones como "facturadas" cuan descWORKFLOW_TICKET_CLOSE_INTERVENTION=Cerrar todas las intervenciones vinculadas al ticket cuando se cierra un ticket AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasificar el envío vinculado como cerrado cuando se valida la factura del cliente diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/es_GT/admin.lang +++ b/htdocs/langs/es_GT/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_GT/boxes.lang b/htdocs/langs/es_GT/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_GT/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_GT/mrp.lang b/htdocs/langs/es_GT/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_GT/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_HN/boxes.lang b/htdocs/langs/es_HN/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_HN/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_HN/mrp.lang b/htdocs/langs/es_HN/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_HN/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index e0e66ccf761..d6c90c3b1ce 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -95,6 +95,8 @@ TransitionalAccount=Cuenta de transferencia bancaria transitoria ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar suscripciones ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para los productos comprados (se usa si no se define en la hoja de productos) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los productos comprados en EEC (se usa si no se define en la hoja de productos) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos comprados e importados fuera de la EEC (usado si no está definido en la hoja de productos) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definida en la hoja \nproducto) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los productos vendidos en la EEC (utilizada si no se define en la hoja de producto) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos vendidos y exportados fuera de la EEC (usado si no está definido en la hoja de producto) diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index bbd4ca9bcf3..2f40f90a92a 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -224,10 +224,10 @@ Module20Name=Propuestas Module25Name=Ordenes de venta Module30Name=Facturas Module40Name=Vendedores +Module59000Desc=Module to follow margins DictionaryAccountancyJournal=Diarios de contabilidad DictionarySocialNetworks=Redes Sociales Upgrade=Actualizar -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. LDAPFieldFirstName=Nombre(s) ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda diff --git a/htdocs/langs/es_MX/mrp.lang b/htdocs/langs/es_MX/mrp.lang index 300d0969e7e..afe7a7f1d75 100644 --- a/htdocs/langs/es_MX/mrp.lang +++ b/htdocs/langs/es_MX/mrp.lang @@ -1,2 +1,7 @@ # Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material BOMsSetup=configuración del módulo BOM +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 6f2290a334f..eb11d0d5c6f 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PA/boxes.lang b/htdocs/langs/es_PA/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_PA/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_PA/mrp.lang b/htdocs/langs/es_PA/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_PA/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 1ef2449de0c..2e7678563b1 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,12 +2,12 @@ VersionProgram=Versión del programa VersionLastInstall=Instalar versión inicial Module30Name=Facturas +Module59000Desc=Module to follow margins Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas UnitPriceOfProduct=Precio unitario sin IGV de un producto -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OptionVatMode=IGV adeudado MailToSendInvoice=Facturas de Clientes diff --git a/htdocs/langs/es_PE/boxes.lang b/htdocs/langs/es_PE/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_PE/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PY/boxes.lang b/htdocs/langs/es_PY/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_PY/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_PY/mrp.lang b/htdocs/langs/es_PY/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_PY/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/es_US/admin.lang +++ b/htdocs/langs/es_US/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_US/boxes.lang b/htdocs/langs/es_US/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_US/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_US/mrp.lang b/htdocs/langs/es_US/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_US/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/es_UY/admin.lang +++ b/htdocs/langs/es_UY/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_UY/boxes.lang b/htdocs/langs/es_UY/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_UY/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_UY/mrp.lang b/htdocs/langs/es_UY/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_UY/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 0ed75440ea2..d395e4cecd0 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -4,6 +4,7 @@ VersionLastUpgrade=Última actualización de la versión ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). SetupArea=Parametrizaje NotConfigured=Módulo / Aplicación no configurada +Module59000Desc=Module to follow margins Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos @@ -21,7 +22,6 @@ ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) ExtraFieldsProject=Atributos adicionales (proyectos) ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores diff --git a/htdocs/langs/es_VE/boxes.lang b/htdocs/langs/es_VE/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/es_VE/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/es_VE/mrp.lang b/htdocs/langs/es_VE/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/es_VE/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 0b2bed4baae..170d73a6bac 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index f9e9b8e1acb..abc17b9297f 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marginaalid -Module59000Desc=Marginaalide haldamise moodu +Module59000Desc=Module to follow margins Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Otsingu optimeerimine -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index a1bb7028a82..2838587c4c8 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index 204b90f03ea..3212c908291 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 9f3afdb2f66..45d64d5f642 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 14a0599dabe..c8174781715 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -224,6 +224,7 @@ Value=Väärtus PersonalValue=Isiklik väärtus NewObject=Uus %s NewValue=Uus väärtus +OldValue=Old value %s CurrentValue=Praegune väärtus Code=Kood Type=Liik @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Näita kliendi eelvaadet ShowSupplierPreview=Show vendor preview RefCustomer=Kliendi viide +InternalRef=Internal ref. Currency=Valuuta InfoAdmin=Administraatoritele vajalik informatsioon Undo=Tühista @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/et_EE/mrp.lang +++ b/htdocs/langs/et_EE/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index fd742bbe14a..760b0f0dbbc 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 91462e241a0..fc31c53b37e 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 03c55985b03..46396afb83e 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 9b92fcfc3ef..5f99e070cd3 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marjinak -Module59000Desc=Marjinak kudeatzeko modulua +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 218733473be..bac80483712 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index fb6cacaea9b..42d5a977df9 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index f64df420fab..b124f83e85d 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index a14fca3d91f..b048eaf318c 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -224,6 +224,7 @@ Value=Balioa PersonalValue=Personal value NewObject=New %s NewValue=Balio berria +OldValue=Old value %s CurrentValue=Current value Code=Kodea Type=Mota @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/eu_ES/mrp.lang +++ b/htdocs/langs/eu_ES/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index afc5de4c285..fa21c48cb73 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index dad3cbd4038..794149d01cf 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -16,6 +16,8 @@ ThisService=این خدمت ThisProduct=این محصول DefaultForService=پیشفرض برای خدمات DefaultForProduct=پیشفرض برای محصول +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=امکان پیشنهاد نیست AccountancySetupDoneFromAccountancyMenu=اکثر برپاسازی حسابداری برای فهرست %s انجام شده است ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index e7cf0662df4..44b56b29436 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=چاپ مستقیم (بدون باز کردن مستندات) ب Module55000Name=رایگیری و نظرسنجی Module55000Desc=ساخت نظرسنجی و رایگیری برخط (همانند Doodle، Studs, RDVz و غیره). Module59000Name=حاشیهها -Module59000Desc=واحد مدیریت حاشیهها +Module59000Desc=Module to follow margins Module60000Name=کمیسیون Module60000Desc=واحد مدیریت کمیسیونها Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=شما از راهانداز %s استفاده میکنی YouDoNotUseBestDriver=شما از راهانداز %s استفاده میکنید اما پیشنهاد ما استفادهاز %s است. NbOfObjectIsLowerThanNoPb=شما در پایگاه داده فقط %s%s دارید. این الزاما نیازمند بهینه سازی نیست. SearchOptim=بهینهسازی جستجو -YouHaveXObjectUseSearchOptim=شما در پایگاهداده %s%s دارید. شما باید مقدار ثابت %s را به 1 در خانه-برپاسازی-سایر اضافه کنید. جستجو را محدود به ابتدا نمائید تا به پایگاهداده امکان دهید از شاخصها استفاده کند تا بتوانید واکنش فوری داشته باشید. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=شما در پایگاه داده %s دارید و مقدار ثابت %s %sدر خانه-برپاسازی-سایر به 1 تنظیم شده است. BrowserIsOK=شما از مرورگر وب %s استفاده مینمائید. این مرورگر برای کارائی و امنیت مناسب است. BrowserIsKO=شما از مرورگر وب %s استفاده مینمائید. این مرورگر بهعنوان یک انتخاب بد به نسبت امنیت، کارائی و اعتمادپذیری شناخته شده است. ما به شما پیشنهاد میکنیم از Firefox، Chrome، Opera و Safari استفاده نمائید. diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 230dd8c779c..74e84caae12 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index d9d03656410..644922a4949 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=طومار آخرین %s ماه ChooseBoxToAdd=اضافه کردن وسیله به پیشخوان شم BoxAdded=این وسیله به پیشخوان شما اضافه شد BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 1f688c5cbdc..159d2a5d314 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -175,3 +175,5 @@ Answered=پاسخ داده شده IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 5e41a7d862e..e24969fbdf7 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -224,6 +224,7 @@ Value=مقدار PersonalValue=مقدار شخصی NewObject=%s جدید NewValue=مقدار جدید +OldValue=Old value %s CurrentValue=مقدار کنونی Code=کد Type=نوع @@ -655,6 +656,7 @@ SupplierPreview=پیشنمایش فروشنده ShowCustomerPreview=نمایش پیشنمایش مشتری ShowSupplierPreview=نمایش پیشنمایش فروشنده RefCustomer=ارجاع مشتری +InternalRef=Internal ref. Currency=واحدپولی InfoAdmin=اطلاعات مربوط به مدیران Undo=واگرادنی @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang index 5edbad940c2..33de4aff092 100644 --- a/htdocs/langs/fa_IR/mrp.lang +++ b/htdocs/langs/fa_IR/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 18ce5c1d53e..c41e21fe88c 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=ارزش انبار UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=انبار پیشفرض diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index ef958d540e4..ec6d23c2c6b 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=انتخاب برای حالت واقعی تنظیم نشده بود، ما بعد از این شبیه سازی را متوقف کند ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index d3fc0934cf1..83ce4b446e4 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index f70614cf020..9b30fe43792 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Tämä palvelu ThisProduct=Tämä tuote DefaultForService=Oletusarvo palvelulle DefaultForProduct=Oletusarvo tuotteelle +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Ei ehdotuksia AccountancySetupDoneFromAccountancyMenu=Kirjanpidon asetukset tehdään pääasiassa valikosta %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -315,7 +317,7 @@ AccountingJournalType2=Myynti AccountingJournalType3=Ostot AccountingJournalType4=Pankki AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory +AccountingJournalType8=Varasto AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 8bcf8d0f590..1eda1356201 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -16,15 +16,15 @@ FileIntegrityIsOkButFilesWereAdded=Tiedostot ovat yhteneväisiä alkuperäisten FileIntegritySomeFilesWereRemovedOrModified=Asennus poikkeaa tavallisesta asennuksesta. Tiedostoja on muutettu/poistettu/lisätty. GlobalChecksum=Tarkistussumma MakeIntegrityAnalysisFrom=Tee eheysanalyysi sovellustiedostoista -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +LocalSignature=Upotettu paikallinen allekirjoitus (vähemmän luotettava) +RemoteSignature=Etäkauko-allekirjoitus (luotettavampi) FilesMissing=Puuttuvat Tiedostot FilesUpdated=Päivitetyt Tiedostot FilesModified=Muokatut Tiedostot FilesAdded=Lisätyt Tiedostot FileCheckDolibarr=Tarkasta sovellustiedostojen eheys -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +AvailableOnlyOnPackagedVersions=Paikallinen tiedosto eheystarkastusta varten on käytettävissä vain, kun sovellus on asennettu virallisesta paketista +XmlNotFound=Xml eheystiedostoa sovellukselle ei löydy SessionId=Istunnon tunniste SessionSaveHandler=Istunnot tallentava käsittelijä SessionSavePath=Istuntojen tallennuskohde @@ -37,12 +37,12 @@ UnlockNewSessions=Poista yhteyksien esto YourSession=Istuntosi Sessions=Käyttäjien istunnot WebUserGroup=Web-palvelimen käyttäjä / ryhmä -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFilesInWebRoot=Verkon juurihakemiston tiedostojen käyttöoikeudet +PermissionsOnFile=Tiedoston %s käyttöoikeudet NoSessionFound=PHP:n asetukset estävät aktiivisten istuntojen listaamisen. Istuntojen tallennushakemisto (%s) voi olla suojattu (Käyttöjärjestelmäoikeudet tai PHP: n open_basedir). DBStoringCharset=Tietokannan merkistö tietojen tallennukseen DBSortingCharset=Tietokannan merkistö tietojen lajitteluun -HostCharset=Host charset +HostCharset=Isännän merkistö ClientCharset=Clientin merkistö ClientSortingCharset=Clientin ulkoasu WarningModuleNotActive=Moduuli %s on oltava käytössä @@ -56,8 +56,8 @@ GUISetup=Näyttö SetupArea=Asetukset UploadNewTemplate=Päivitä uusi pohja(t) FormToTestFileUploadForm=Lomake tiedostonlähetyksen testaamiseen (asetusten mukainen) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Moduulin / sovelluksen %s on oltava käytössä +ModuleIsEnabled=Moduuli / sovellus %s on otettu käyttöön IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä RemoveLock=Mahdollistaaksesi Päivitys-/Asennustyökalun käytön, poista/nimeä uudelleen tarvittaessa tiedosto %s RestoreLock=Palauta tiedosto %s vain lukuoikeuksin. Tämä estää myöhemmän Päivitys-/Asennustyökalun käytön @@ -71,20 +71,20 @@ Dictionary=Sanakirjat ErrorReservedTypeSystemSystemAuto=Arvot 'system' ja 'systemauto' ovat varattuja. Voit käyttää 'user' arvona lisääksesi sinun omaa recordia ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 DisableJavascript=Poista JavaScript-ja Ajax toiminnot -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DisableJavascriptNote=Huomaa: Testaamista tai virheenkorjausta varten. Sokeiden tai tekstiselaimien optimoimiseksi saatat haluta käyttää käyttäjän profiilin asetuksia +UseSearchToSelectCompanyTooltip=Myös jos sinulla on paljon kolmansia osapuolia (> 100 000), voit lisätä nopeutta asettamalla vakion COMPANY_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Asetukset->Muut. Haku rajoitetaan sitten merkkijonon alkuun. +UseSearchToSelectContactTooltip=Myös jos sinulla on paljon kolmansia osapuolia (> 100 000), voit lisätä nopeutta asettamalla vakion CONTACT_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Asetukset-> Muut. Haku rajoitetaan sitten merkkijonon alkuun. +DelaiedFullListToSelectCompany=Odota, kunnes näppäintä painetaan, ennen kuin lataat kolmansien osapuolten yhdistelmäluettelon sisällön.
Tämä voi parantaa suorituskykyä, jos sinulla on paljon kolmansia osapuolia, mutta se ei ole yhtä kätevää. +DelaiedFullListToSelectContact=Odota, kunnes näppäintä painetaan, ennen kuin lataat yhteystietojen yhdistelmäluettelon sisältöä.
Tämä voi parantaa suorituskykyä, jos sinulla on paljon yhteystietoja, mutta se on vähemmän kätevää. NumberOfKeyToSearch=Haun aloittamiseksi tarvittavien merkkien määrä: %s NumberOfBytes=Tavujen lukumäärä SearchString=Haettava merkkijono NotAvailableWhenAjaxDisabled=Ei käytössä, kun Ajax poistettu käytöstä -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Kolmannen osapuolen asiakirjalla voi valita toiseen kolmanteen osapuoleen linkitetyn projektin JavascriptDisabled=JavaScript ei käytössä UsePreviewTabs=Käytä esikatselu - välilehtiä ShowPreview=Näytä esikatselu -ShowHideDetails=Show-Hide details +ShowHideDetails=Näytä-piilota yksityiskohdat PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Aktiivinen teema MySQLTimeZone=Aikavyöhyke MySql (tietokanta) @@ -98,15 +98,15 @@ NextValue=Seuraava arvo NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) NextValueForDeposit=Seuraava arvo (osamaksu) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NextValueForReplacements=Seuraava arvo (korvaavat) +MustBeLowerThanPHPLimit=Huomaa: PHP-kokoonpanosi rajoittaa tällä hetkellä lähetettävien tiedostojen enimmäiskokoa %s %s tämän parametrin arvosta riippumatta. NoMaxSizeByPHPLimit=Huom: Rajaa ei ole asetettu PHP-asetuksissa MaxSizeForUploadedFiles=Lähetettävien tiedostojen enimmäiskoko (0 estää lähetykset) UseCaptchaCode=Käytä graafista koodia (CAPTCHA) kirjautumissivulla AntiVirusCommand=Virustorjuntaohjelman polku -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample=Esimerkki ClamAv-daemonille (vaatii clamav-daemonin): /usr/bin/clamdscan
Esimerkki ClamWinille (erittäin hidas): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= Lisää parametreja komentorivillä -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample=Esimerkki ClamAv-daemonille: --fdpass
Esimerkki ClamWinille: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Kirjanpitomoduulin asetukset UserSetup=Käyttäjien hallinta-asetukset MultiCurrencySetup=Multi-valuutta asetukset @@ -124,7 +124,7 @@ CurrentValueSeparatorDecimal=Desimaalierotin CurrentValueSeparatorThousand=Tuhatluvun erotin Destination=Kohde IdModule=Moduulin ID -IdPermissions=Permissions ID +IdPermissions=Käyttöoikeustunnus LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisaation parametrit ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä) @@ -134,16 +134,16 @@ PHPTZ=PHP-palvelimen aikavyöhyke DaylingSavingTime=Kesäaika (käyttäjä) CurrentHour=PHP aika (palvelin) CurrentSessionTimeOut=Nykyisen istunnon aikakatkaisu -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Voit asettaa toisen PHP-aikavyöhykkeen (ei vaadita) lisäämällä .htaccess-tiedostoon rivi esim. "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Varoitus, toisin kuin muilla näytöillä lukee, tämän sivun aukioloajat eivät ole paikallista aikavyöhykettäsi, vaan palvelimen aikavyöhykettä. Box=Widget Boxes=Widgetit MaxNbOfLinesForBoxes=Maksimi rivimäärä Widgeteille AllWidgetsWereEnabled=Kaikki saatavilla olevat Widgetit on aktivoitu PositionByDefault=Oletusjärjestys Position=Sijainti -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Valikkohallinnasta asetetaan kahden valikkorivin (vaaka- ja pystysuora) sisältö. +MenusEditorDesc=Valikkomuokkaimen avulla voit määrittää mukautetut valikkomerkinnät. Käytä sitä varoen, jotta vältät epävakauden ja pysyvästi tavoittamattomissa olevat valikkomerkinnät.
Jotkut moduulit lisäävät valikkomerkinnät (valikossa Kaikki enimmäkseen). Jos poistat osan näistä merkinnöistä vahingossa, voit palauttaa ne poistamalla moduulin käytöstä ja ottamalla sen uudelleen käyttöön. MenuForUsers=Valikko käyttäjille LangFile=.lang - tiedosto Language_en_US_es_MX_etc=Kieliasetukset (en_US, fi_FI,...) @@ -152,15 +152,15 @@ SystemInfo=Järjestelmän tiedot SystemToolsArea=Järjestelmätyökalut SystemToolsAreaDesc=Pääkäyttäjien toiminnot. Valitse valikosta haluttu ominaisuus Purge=Poista -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeAreaDesc=Tällä sivulla voit poistaa kaikki Dolibarrin luomat tai tallentamat tiedostot (väliaikaiset tiedostot tai kaikki tiedostot hakemistossa %s ). Tämän ominaisuuden käyttäminen ei yleensä ole tarpeen. Se on kiertotapa käyttäjille, joiden Dolibarria isännöi palveluntarjoaja, joka ei tarjoa oikeuksia poistaa verkkopalvelimen luomia tiedostoja. +PurgeDeleteLogFile=Poista lokitiedostot, mukaan lukien %s , joka on määritetty Syslog-moduulille (ei vaaraa menettää tietoja) +PurgeDeleteTemporaryFiles=Poista kaikki loki- ja väliaikaiset tiedostot (ei vaaraa menettää tietoja). Huomaa: Väliaikaiset tiedostot poistetaan vain, jos temp-hakemisto luotiin yli 24 tuntia sitten. +PurgeDeleteTemporaryFilesShort=Poista loki ja väliaikaiset tiedostot +PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistosta: %s .
Tämä poistaa kaikki luodut asiakirjat, jotka liittyvät elementteihin (kolmannet osapuolet, laskut jne.), ECM-moduuliin ladatut tiedostot, tietokannan varmuuskopiot ja väliaikaiset tiedostot. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=Ei poistettavia hakemistoja tai tiedostoja. PurgeNDirectoriesDeleted= %s tiedostoa tai hakemistoa poistettu. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed= %s -tiedostojen tai hakemistojen poistaminen epäonnistui. PurgeAuditEvents=Poista kaikki tietoturvatapahtumat ConfirmPurgeAuditEvents=Haluatko varmasti poistaa kaikki tietoturvatapahtumat? Kaikki tietoturvalokit tyhjennetään, muuta dataa ei poisteta. GenerateBackup=Luo varmuuskopio @@ -174,20 +174,20 @@ NoBackupFileAvailable=Varmuuskopioita ei saatavilla ExportMethod=Viennin menetelmä ImportMethod=Tuonnin menetelmä ToBuildBackupFileClickHere=Varmuuskopion luonti, paina tästä -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportMySqlDesc=Jos haluat tuoda MySQL-varmuuskopiotiedoston, voit käyttää phpMyAdminia isännän kautta tai käyttää mysql-komentoa komentoriviltä.
Esimerkiksi: ImportPostgreSqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun täytyy käyttää pg_restore komentoa komentoriviltä: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Varmuuskopion tiedostonimi: Compression=Pakkaus -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImport=Komento, jolla estetään vieraiden avainten tuonti +CommandsToDisableForeignKeysForImportWarning=Pakollinen, jos haluat pystyä palauttamaan sql-dumpin myöhemmin ExportCompatibility=Luodun vientitiedoston yhteensopivuus -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Käytä parametria --quick +ExportUseMySQLQuickParameterHelp=Parametri '--quick' auttaa rajoittamaan RAM-muistin kulutusta suurissa tauluissa. MySqlExportParameters=MySQL-viennin parametrit PostgreSqlExportParameters= PostgreSQL-viennin parametrit -UseTransactionnalMode=Use transactional mode +UseTransactionnalMode=Käytä transaktiotilaa FullPathToMysqldumpCommand=mysqldump-komennon polku FullPathToPostgreSQLdumpCommand=pg_dump-komennon polku AddDropDatabase=Lisää 'DROP DATABASE' - komento @@ -195,39 +195,39 @@ AddDropTable=Lisää 'DROP TABLE' - komento ExportStructure=Rakenne NameColumn=Nimisarakkeet ExtendedInsert=Laajennettu INSERT -NoLockBeforeInsert=No lock commands around INSERT +NoLockBeforeInsert=INSERT-alueella ei ole lukituskomentoja DelayedInsert=Viivästetty lisäys EncodeBinariesInHexa=Koodaa binääridata heksadesimaaleina IgnoreDuplicateRecords=Ohita duplikaattitietuevirheet (INSERT IGNORE) AutoDetectLang=Automaattitunnistus (selaimen kieli) FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa FeatureAvailableOnlyOnStable=Ominaisuus käytettävissä vain virallisissa vakaissa versioissa -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +BoxesDesc=Widgetit ovat komponentteja, jotka näyttävät joitain tietoja, jotka voit lisätä joidenkin sivujen mukauttamiseksi. Voit valita, näytetäänkö widget vai ei, valitsemalla kohdesivun ja napsauttamalla Aktivoi tai napsauttamalla roskakoria poistaaksesi sen käytöstä. +OnlyActiveElementsAreShown=Vain -yhteensopivien moduulien elementit näytetään. +ModulesDesc=Moduulit / sovellukset määrittävät ohjelmistossa käytettävissä olevat ominaisuudet. Jotkut moduulit edellyttävät oikeuksien myöntämistä käyttäjille moduulin aktivoinnin jälkeen. Napsauta kunkin moduulin virtapainiketta %s , jos haluat ottaa moduulin / sovelluksen käyttöön tai poistaa sen käytöstä. +ModulesMarketPlaceDesc=Löydät lisää moduuleja ladattavaksi ulkoisilta verkkosivustoilta Internetistä ... +ModulesDeployDesc=Jos tiedostojärjestelmän käyttöoikeudet sen sallivat, voit käyttää tätä työkalua ulkoisen moduulin asentamiseen. Moduuli on tämän jälkeen näkyvissä välilehdellä %s . ModulesMarketPlaces=Etsi ulkoisia sovelluksia/moduuleja ModulesDevelopYourModule=Luo oma sovellus/moduuli -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module +ModulesDevelopDesc=Voit myös kehittää oman moduulin tai etsiä kumppanin kehittämään sinulle. +DOLISTOREdescriptionLong=Sen sijaan, että ottaisit ulkoisen moduulin käyttöön, www.dolistore.com -sivustosta, voit käyttää tätä sulautettua työkalua, joka suorittaa haun ulkoisella kauppapaikalla (saattaa olla hidasta, tarvitsee Internet-yhteyden) ... +NewModule=Uusi moduuli FreeModule=Ilmainen CompatibleUpTo=Yhteensopiva version %s kanssa NotCompatible=Moduuli ei ole yhteensopiva Dolibarr - version %s kanssa. (Min %s - Max %s) CompatibleAfterUpdate=Moduuli vaatii Dolibarr - version %s päivittämisen. (Min %s - Max %s) -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s +SeeInMarkerPlace=Katso kauppapaikalla +SeeSetupOfModule=Katso moduulin %s asetukset Updated=Päivitetty -Nouveauté=Novelty +Nouveauté=Uutuus AchatTelechargement=Osta / Lataa -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +GoModuleSetupArea=Voit ottaa uuden moduulin käyttöön tai asentaa sen siirtymällä moduulin asennusalueelle: %s . DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM lisäosille -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Luettelo yrityksistä, jotka tarjoavat räätälöityjä moduuleja tai ominaisuuksia.
Huomaa: Koska Dolibarr on avoimen lähdekoodin sovellus, kenen tahansa : lla, jolla on kokemusta PHP-ohjelmoinnista, pitäisi pystyä kehittämään moduuli. +WebSiteDesc=Ulkoiset verkkosivustot, joista löytyy lisää moduuleja (ei ydin) ... +DevelopYourModuleDesc=Joitakin ratkaisuja oman moduulin kehittämiseen ... URL=Osoite -RelativeURL=Relative URL +RelativeURL=Suhteellinen URL BoxesAvailable=Widgetit saatavilla BoxesActivated=Widget aktivoitu ActivateOn=Aktivoi @@ -238,66 +238,66 @@ Required=Vaadittu UsedOnlyWithTypeOption=Käytössä vain jossain Kalenterin asetuksissa Security=Turvallisuus Passwords=Salasanat -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +DoNotStoreClearPassword=Salaa tietokantaan tallennetut salasanat (EI pelkkänä tekstinä). On erittäin suositeltavaa aktivoida tämä vaihtoehto. +MainDbPasswordFileConfEncrypted=Salaa conf.php-tiedostoon tallennettu tietokannan salasana. On erittäin suositeltavaa aktivoida tämä vaihtoehto. +InstrucToEncodePass=Jos haluat salasanan koodatuksi conf.php -tiedostoon, korvaa rivi
$ dolibarr_main_db_pass = "...";
seuraavalla:
$ dolibarr_main_db_pass = "crypted: %s"; +InstrucToClearPass=Jos haluat salasanan purettuna (selkeäkielisenä) conf.php -tiedostoon, korvaa rivi
$ dolibarr_main_db_pass = "crypted: ...";
seuraavalla:
$ dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFiles=Suojaa luotuja PDF-tiedostoja. Tätä EI suositella, koska se rikkoo PDF-tiedostojen joukkotuotannon. +ProtectAndEncryptPdfFilesDesc=PDF-asiakirjan suojaus pitää sen saatavilla lukemista ja tulostusta varten millä tahansa PDF-selaimella. Muokkaus ja kopiointi ei kuitenkaan ole enää mahdollista. Huomaa, että tämän ominaisuuden käyttäminen ei tue globaalien yhdistettyjen PDF-tiedostojen luomista. Feature=Ominaisuus DolibarrLicense=Lisenssi Developpers=Kehittäjät/vapaaehtoiset OfficialWebSite=Dolibarr: in virallinen www-sivu -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Paikallinen verkkosivusto (%s) OfficialWiki=Dolibarr:in dokumentit / Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Ulkoisten moduulien/lisäosien kauppa -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialWebHostingService=Viitatut verkkopalvelut (pilvipalvelut) +ReferencedPreferredPartners=Ensisijaiset kumppanit OtherResources=Muut resurssit ExternalResources=Ulkoiset resurssit SocialNetworks=Sosiaaliset verkostot -SocialNetworkId=Social Network ID +SocialNetworkId=Sosiaalisen verkoston tunnus ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
katsoa, että Dolibarr Wiki:
%s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Tässä on joitain resursseja, joilla saat apua ja tukea Dolibarrin kanssa. +HelpCenterDesc2=Osa näistä resursseista on saatavana vain englanniksi . CurrentMenuHandler=Nykyinen valikko handler MeasuringUnit=Mittayksikkö LeftMargin=Vasen marginaali TopMargin=Ylämarginaali PaperSize=Paperin koko Orientation=Orientaatio -SpaceX=Space X -SpaceY=Space Y +SpaceX=Tila X +SpaceY=Tila Y FontSize=Fontin koko Content=Sisällys -NoticePeriod=Notice period -NewByMonth=New by month +NoticePeriod=Huomautusaika +NewByMonth=Uusi kuukausittain Emails=Sähköpostit EMailsSetup=Sähköpostien asetukset -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +EMailsDesc=Tällä sivulla voit asettaa parametreja tai vaihtoehtoja sähköpostin lähettämiselle. +EmailSenderProfiles=Sähköpostin lähettäjien profiilit +EMailsSenderProfileDesc=Voit pitää tämän osan tyhjänä. Jos kirjoitat joitain sähköposteja tähän, ne lisätään mahdollisten lähettäjien luetteloon yhdistelmäruutuun, kun kirjoitat uutta sähköpostia. +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-portti (oletusarvo php.ini-tiedostossa: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-isäntä (oletusarvo php.ini-tiedostossa: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portti (Ei määritelty PHP:hen Unix-tyyppisissä järjestelmissä) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-isäntä (ei määritelty PHP:ssa Unix-tyyppisissä järjestelmissä) +MAIN_MAIL_EMAIL_FROM=Lähettäjän sähköposti automaattisia sähköposteja varten (oletusarvo php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Sähköpostiosoite, jota käytetään virheellisten sähköpostien palautusosoitteena (kentät Errors-To lähetetyissä sähköposteissa) +MAIN_MAIL_AUTOCOPY_TO= Kopioi (piilokopio) kaikki lähetetyt sähköpostit osoitteeseen +MAIN_DISABLE_ALL_MAILS=Poista kaikki sähköpostin lähettäminen käytöstä (testitarkoituksia tai esittelyjä varten) +MAIN_MAIL_FORCE_SENDTO=Lähetä kaikki sähköpostit (todellisten vastaanottajien sijasta testitarkoituksiin) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ehdota työntekijöiden sähköposteja (jos määritelty) ennalta määritettyjen vastaanottajien luetteloon uutta sähköpostia kirjoittaessasi MAIN_MAIL_SENDMODE=Sähköpostin lähetystapa -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_SMTPS_ID=SMTP-tunnus (jos lähettävä palvelin vaatii todennuksen) +MAIN_MAIL_SMTPS_PW=SMTP-salasana (jos lähettävä palvelin vaatii todennuksen) MAIN_MAIL_EMAIL_TLS=TLS (SSL) - salaus MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) - salaus MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Käytä DKIM:iä sähköpostin allekirjoituksen luontiin MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM:in kanssa käytetty sähköpostidomain -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim-valitsimen nimi MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Henkilökohtainen avain DKIM-allekirjoitukseen MAIN_DISABLE_ALL_SMS=Poista SMS-viestit käytöstä (testitarkoituksessa tai demossa) MAIN_SMS_SENDMODE=SMS-viestien lähetystapa @@ -306,9 +306,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Oletussähköpostiosoite käsin lähetettäessä (Kä UserEmail=Käyttäjän sähköposti CompanyEmail=Yrityksen sähköposti FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +FixOnTransifex=Korjaa käännös projektin online-käännösalustalla +SubmitTranslation=Jos tämän kielen käännös ei ole täydellinen tai löydät virheitä, voit korjata tämän muokkaamalla tiedostoja hakemistossa langs / %s ja lähettämällä muutoksesi osoitteeseen www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Jos tämän kielen käännös ei ole täydellinen tai löydät virheitä, voit korjata tämän muokkaamalla tiedostoja hakemistoon langs / %s ja lähettämällä muokatut tiedostot osoitteeseen dolibarr.org/forum tai, jos olet kehittäjä, PR:llä osoitteessa github.com/Dolibarr/dolibarr ModuleSetup=Moduuli asetukset ModulesSetup=Moduulit/Applikaatio asetukset ModuleFamilyBase=Järjestelmä @@ -328,22 +328,22 @@ MenuHandlers=Valikko käsitteleville MenuAdmin=Valikkoeditori DoNotUseInProduction=Älä käytä tuotannossa ThisIsProcessToFollow=Päivitysmenetelmä: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Tämä on vaihtoehtoinen asetus manuaaliseen käsittelyyn: StepNb=Vaihe %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: +FindPackageFromWebSite=Etsi paketti, joka tarjoaa tarvittavat ominaisuudet (esimerkiksi virallisella verkkosivustolla %s). +DownloadPackageFromWebSite=Lataa paketti (esimerkiksi viralliselta verkkosivustolta %s). +UnpackPackageInDolibarrRoot=Pura pakatut tiedostot Dolibarr-palvelinhakemistoon: %s +UnpackPackageInModulesRoot=Ulkoisen moduulin käyttöönottoon/asentamiseksi pura pakatut tiedostot ulkoisille moduuleille tarkoitettuun palvelinhakemistoon:
%s +SetupIsReadyForUse=Moduulin käyttöönotto on valmis. Sinun on kuitenkin otettava käyttöön ja määriteltävä moduuli sovelluksessasi siirtymällä sivun asetusmoduuleihin: %s . +NotExistsDirect=Vaihtoehtoista juurihakemistoa ei ole määritelty olemassa olevalle hakemistolle.
+InfDirAlt=Versiosta 3 lähtien on mahdollista määrittää vaihtoehtoinen juurihakemisto. Tämän avulla voit tallentaa erilliseen hakemistoon laajennuksia ja mukautettuja malleja.
Luo vain hakemisto Dolibarrin juurelle (esim. mukautettu).
+InfDirExample=
Sitten määrittele se tiedostossa conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/asennuspolun/sijainti/Dolibarr/htdocs/custom'
Jos nämä rivit on kommentoitu "#"-merkillä, ottaaksesi nämä käyttöön, poista kommentti poistamalla "#"-merkki rivin alusta. +YouCanSubmitFile=Voit ladata moduulipaketin .zip-tiedoston täältä: CurrentVersion=Dolibarr nykyinen versio -CallUpdatePage=Browse to the page that updates the database structure and data: %s. +CallUpdatePage=Siirry sivulle, joka päivittää tietokannan rakenteen ja tiedot: %s. LastStableVersion=Viimeisin vakaa versio -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author +LastActivationDate=Viimeisin aktivointipäivä +LastActivationAuthor=Viimeisin taho, joka on suorittanut aktivoinnin LastActivationIP=Viimeinen aktiivinen IP UpdateServerOffline=Palvelimen offline-päivitys WithCounter=Laskurin hallinta @@ -360,7 +360,7 @@ ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s DoTestServerAvailability=Testaa palvelinyhteys DoTestSend=Testaa lähetys DoTestSendHTML=Testaa HTML:n lähettäminen -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Virhe, ei voi käyttää vaihtoehtoa @ laskurin nollaamiseen vuosittain, jos jaksoa {yy} tai {yyyy} ei ole maskissa. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
Ce paramtre ne Sert pas sous un serveur Windows. @@ -368,56 +368,56 @@ SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and th UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla DisableLinkToHelp=Piilota linkki online apuun "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Automaattista tekstin rivitystä ei ole, liian pitkä teksti ei näy asiakirjoissa. Lisää tarvittaessa teksti-alueelle rivinvaihto. +ConfirmPurge=Haluatko varmasti suorittaa tämän puhdistuksen?
Tämä poistaa kaikki datatiedostosi pysyvästi, eikä niitä voi palauttaa (ECM-tiedostot, liitetyt tiedostot ...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=.lang - tiedostot ladattu muistiin LanguageFile=Kielitiedosto -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Esimerkkejä nykyisestä kokoonpanosta ListOfDirectories=Luettelo OpenDocument malleja hakemistoja -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ListOfDirectoriesForModelGenODT=Luettelo hakemistoista, jotka sisältävät mallitiedostoja OpenDocument-muodossa.
Laita tähän hakemistojen täydellinen polku.
Lisää rivinvaihto eah-hakemiston välillä.
Jos haluat lisätä GED-moduulin hakemiston, lisää tähän DOL_DATA_ROOT/ecm/sinunhakemistonnimi .
Näissä hakemistoissa olevien tiedostojen on lopputtava .odt tai .ods . +NumberOfModelFilesFound=Näistä hakemistoista löydettyjen ODT / ODS-mallitiedostojen määrä +ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksista:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Etunimi/Sukunimi - sijainti DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Avain käyttää Web Services (parametri "dolibarrkey" in WebServices) TestSubmitForm=Tulo testi lomake -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=Tämän valikkohallinnan käyttäminen käyttää myös omaa teemaansa käyttäjän valinnasta riippumatta. Tämä älypuhelimille tarkoitettu valikkohallinta ei välttämättä toimi kaikissa älypuhelimissa. Käytä toista valikonhallintaohjelmaa, jos sinulla on ongelmia omasi kanssa. ThemeDir=Skins hakemisto ConnectionTimeout=Yhteyden aikakatkaisu ResponseTimeout=Vastauksen aikakatkaisu SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Moduuli %s on ensin otettava käyttöön, jos tarvitset tätä ominaisuutta. SecurityToken=Avain turvallinen URL -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +NoSmsEngine=Ei tekstiviestien lähettäjien hallintaa. Tekstiviestien lähettäjien hallintaa ei ole asennettu oletusjakelun kanssa, koska ne riippuvat ulkoisesta toimittajasta, mutta joitain löydät osoitteesta %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Globaalit vaihtoehdot PDF-tiedostojen luomista varten +PDFAddressForging=Osoiteosuuden säännöt HideAnyVATInformationOnPDF=Piilota kaikki myyntiveroihin/ALViin liittyvä tieto -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFRulesForSalesTax=Myyntiveron / alv:n säännöt +PDFLocaltax=Säännöt %s: lle +HideLocalTaxOnPDF=Piilota %s-taksa sarakkeessa Myyntivero / ALV +HideDescOnPDF=Piilota tuotekuvaus +HideRefOnPDF=Piilota tuotteiden viite +HideDetailsOnPDF=Piilota tuoterivien tiedot +PlaceCustomerAddressToIsoLocation=Käytä ranskan vakioasemaa (La Poste) asiakasosoitteen sijaintiin Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Piilota luvattomat toimintopainikkeet myös sisäisille käyttäjille (muuten harmaat) OldVATRates=Vanha ALV-prosentti NewVATRates=Uusi ALV-prosentti -PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Muuta hintoja, joiden perusviitearvo on määritelty MassConvert=Käynnistä massamuutos -PriceFormatInCurrentLanguage=Price Format In Current Language +PriceFormatInCurrentLanguage=Hintamuoto nykyisellä kielellä String=Merkkijono -String1Line=String (1 line) +String1Line=Merkkijono (1 rivi) TextLong=Pitkä teksti -TextLongNLines=Long text (n lines) +TextLongNLines=Pitkä teksti (n riviä) HtmlText=Html teksti Int=Kokonaisluku Float=Liukuluku @@ -432,18 +432,18 @@ ExtrafieldSelect = Valitse lista ExtrafieldSelectList = Valitse taulusta ExtrafieldSeparator=Erotin (ei kenttä) ExtrafieldPassword=Salasana -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Radiopainikkeet (vain yksi valinta) ExtrafieldCheckBox=Valintaruudut -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field +ExtrafieldCheckBoxFromList=Valintaruudut taulusta +ExtrafieldLink=Linkki objektiin +ComputedFormula=Laskettu kenttä ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +Computedpersistent=Tallenna laskettu kenttä +ComputedpersistentDesc=Lasketut ylimääräiset kentät tallennetaan tietokantaan, mutta arvo lasketaan uudelleen vasta, kun tämän kentän kohdetta muutetaan. Jos laskettu kenttä riippuu muista kohteista tai globaaleista tiedoista, tämä arvo saattaa olla väärä!! +ExtrafieldParamHelpPassword=Jos jätät tämän kentän tyhjäksi, tämä arvo tallennetaan ilman salausta (kenttä on piilotettava vain tähdellä näytöllä).
Aseta 'auto' käyttämään oletussalaussääntöä salasanan tallentamiseksi tietokantaan (silloin luettu arvo on vain hash, ei mitään tapaa hakea alkuperäistä arvoa) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
code3,value3
...
In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key
In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpcheckbox=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0)
esimerkiksi:
1,arvo1
2,arvo2
3,arvo3
... +ExtrafieldParamHelpradio=Arvoluettelon on oltava rivejä, joissa on muoto: avain,arvo (missä avain ei voi olla 0)
esimerkiksi:
1,arvo1
2,arvo2
3,arvo3
... ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath @@ -451,34 +451,34 @@ ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=Tekstiviesti -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Anna puhelinnumero, johon haluat soittaa, jotta saat linkin testata käyttäjän ClickToDial-URL-osoitetta %s RefreshPhoneLink=Päivitä linkki -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Napsautettava linkki luotu käyttäjälle %s (testaa napsauttamalla puhelinnumeroa) KeepEmptyToUseDefault=Pidä tyhjänä käyttääksesi oletusarvoa -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=Useimmissa tapauksissa voit pitää tämän kentän tyhjänä. DefaultLink=Oletuslinkki SetAsDefault=Aseta oletukseksi -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s +ValueOverwrittenByUserSetup=Varoitus, käyttäjäkohtainen asennus voi korvata tämän arvon (jokainen käyttäjä voi asettaa oman clicktodial-URL-osoitteen) +ExternalModule=Ulkoinen moduuli +InstalledInto=Asennettu hakemistoon %s BarcodeInitForThirdparties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Haluatko varmasti poistaa kaikki nykyiset viivakoodiarvot? AllBarcodeReset=Kaikki viivakoodi arvot on poistettu -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +NoBarcodeNumberingTemplateDefined=Viivakoodimallin numerointia ei ole otettu käyttöön viivakoodimoduulin asetuksissa. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +ShowDetailsInPDFPageFoot=Lisää alatunnisteeseen lisätietoja, kuten yrityksen osoite tai esimiehen nimi (ammattitunnusten, yrityksen pääoman ja ALV-numeron lisäksi). +NoDetails=Alatunnisteessa ei ole lisätietoja DisplayCompanyInfo=Näytä yrityksen osoitetiedot -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Näytä managerien nimet DisplayCompanyInfoAndManagers=Näytä yrityksen osoite ja päälliköiden nimet EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodePanicum=Palauta tyhjä kirjanpitokoodi. ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. @@ -493,26 +493,26 @@ WarningPHPMail2=If your email SMTP provider need to restrict email client to som WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=Tämä moduuli tarvitsee moduulit -RequiredBy=This module is required by module(s) +RequiredBy=Moduuli (t) vaativat tämän moduulin TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation +EnableDefaultValues=Ota käyttöön oletusarvojen mukauttaminen +EnableOverwriteTranslation=Salli ylikirjoitettujen käännösten käyttäminen GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Kenttä -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +ProductDocumentTemplates=Asiakirjamallit tuotedokumentin luomiseksi +FreeLegalTextOnExpenseReports=Ilmainen lakiteksti kuluraporteissa +WatermarkOnDraftExpenseReports=Vesileima kuluraporttiluonnoksissa +AttachMainDocByDefault=Määritä tämä arvoksi 1, jos haluat liittää pääasiakirjan oletuksena sähköpostiin (jos käytettävissä) FilesAttachedToEmail=Liitä tiedosto SendEmailsReminders=Lähetä asialista muistutus sähköpostilla davDescription=WebDAV-palvelimen asetukset DAVSetup=DAV-moduulin asetukset -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIR=Ota käyttöön yleinen yksityinen hakemisto (WebDAV: n oma hakemisto nimeltä "yksityinen" - vaaditaan sisäänkirjautuminen) DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). @@ -521,26 +521,26 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Kolmannet osapuolet +Module1Desc=Yritysten ja kontaktien hallinta (asiakkaat, potentiaaliset asiakkaat ...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito (yksinkertainen) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Desc=Yksinkertaiset kirjanpitoraportit (päiväkirjat, liikevaihto) tietokannan sisällön perusteella. Ei käytä mitään kirjanpitotaulukkoa. Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - -Module22Name=Mass Emailings +Module22Name=Joukkoviestit Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Energiakulutuksen seuranta Module25Name=Myyntitilaukset Module25Desc=Asiakastilausten hallinnointi Module30Name=Laskut -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Asiakkaiden laskujen ja hyvityslaskujen hallinta. Tavarantoimittajien laskujen ja hyvityslaskujen hallinta Module40Name=Toimittajat -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module40Desc=Toimittajien ja ostojen hallinta (ostotilaukset ja toimittajien laskutus) Module42Name=Debug Logit -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=Kirjaustoiminnot (tiedosto, syslog, ...). Tällaiset lokit ovat teknisiä/virheenkorjaustarkoituksia varten. Module49Name=Toimitus Module49Desc=Editors' hallinta Module50Name=Tuotteet @@ -552,27 +552,27 @@ Module52Desc=Varastonhallinta Module53Name=Palvelut Module53Desc=Palvelunhallinta Module54Name=Sopimukset/Tilaukset -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Sopimusten hallinta (palvelut tai toistuvat tilaukset) Module55Name=Viivakoodit Module55Desc=Viivakoodien hallinta -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Name=Maksu tilisiirrolla +Module56Desc=Toimittajien maksujen hallinta tilisiirtotilauksilla. Se sisältää SEPA-tiedoston luomisen Euroopan maille. +Module57Name=Maksut suoraveloituksella +Module57Desc=Suoraveloitusmääräysten hallinta. Se sisältää SEPA-tiedoston luomisen Euroopan maille. Module58Name=ClickToDial Module58Desc=ClickToDial yhdentyminen -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Tarrat +Module60Desc=Tarrojen hallinta Module70Name=Interventions Module70Desc=Interventions hallinto Module75Name=Kulut ja matka muistiinpanot Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi Module80Name=Lähetykset -Module80Desc=Shipments and delivery note management +Module80Desc=Lähetykset ja lähetysluetteloiden hallinta Module85Name=Pankkitilit ja käteisvarat Module85Desc=Pankkitilien ja käteistilien hallinnointi Module100Name=Ulkoinen sivusto -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Lisää linkki ulkoiseen verkkosivustoon päävalikkokuvakkeena. Verkkosivusto näkyy kehyksessä ylävalikossa. Module105Name=Mailman ja SIP Module105Desc=Mailman tai spip liitäntä jäsen moduuli Module200Name=LDAP @@ -580,20 +580,20 @@ Module200Desc=LDAP-hakemiston synkronointi Module210Name=PostNuke Module210Desc=PostNuke yhdentyminen Module240Name=Tietojen vienti -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Työkalu Dolibarr-tietojen viemiseen (avustuksella) Module250Name=Tietojen tuonti -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Työkalu tietojen tuomiseen Dolibarriin (avustuksella) Module310Name=Jäsenet Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS-syöte -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads +Module320Desc=Lisää RSS-syöte Dolibarr-sivuille +Module330Name=Kirjanmerkit ja pikavalinnat +Module330Desc=Luo aina käytettävissä olevia pikakuvakkeita sisäisille tai ulkoisille sivuille, joilla käyt usein +Module400Name=Projektit tai liidit Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Taxes & Special Expenses +Module500Name=Verot ja erityiskustannukset Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Palkat Module510Desc=Record and track employee payments @@ -602,14 +602,14 @@ Module520Desc=Lainojen hallinnointi Module600Name=Notifications on business event Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants +Module610Name=Tuotevaihtoehdot Module610Desc=Creation of product variants (color, size etc.) Module700Name=Lahjoitukset Module700Desc=Lahjoituksien hallinnointi -Module770Name=Expense Reports +Module770Name=Kuluraportit Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices +Module1120Name=Toimittajan kaupalliset ehdotukset +Module1120Desc=Pyydä myyjän kaupallista ehdotusta ja hintoja Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1520Name=Dokumentin luonti @@ -617,7 +617,7 @@ Module1520Desc=Mass email document generation Module1780Name=Merkit/Kategoriat Module1780Desc=Luo merkki/kategoria (tuotteet, asiakkaat, toimittajat, kontaktit tai jäsenet) Module2000Name=FCKeditor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Desc=Salli tekstikenttien muokkaaminen / alustaminen CKEditorilla (html) Module2200Name=Dynaamiset Hinnat Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Ajastetut työt @@ -626,11 +626,11 @@ Module2400Name=Events/Agenda Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) +Module2600Name=API / verkkopalvelut (SOAP-palvelin) +Module2600Desc=Ota käyttöön Dolibarr SOAP -palvelin, joka tarjoaa API-palveluita +Module2610Name=API / verkkopalvelut (REST-palvelin) +Module2610Desc=Ota käyttöön API-palveluita tarjoava Dolibarr REST -palvelin +Module2660Name=Kutsu verkkopalveluita (SOAP-asiakas) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access @@ -647,8 +647,8 @@ Module6000Name=Työtehtävät Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Nettisivut Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests +Module20000Name=Poissaolopyyntöjen hallinta +Module20000Desc=Määrittele ja seuraa työntekijöiden poissaolopyyntöjä Module39000Name=Product Lots Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Vaalit, Kysely vai Äänestys Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Katteet -Module59000Desc=Moduuli katteiden hallintaan +Module59000Desc=Module to follow margins Module60000Name=Komissiot Module60000Desc=Moduuli komissioiden hallintaan Module62000Name=Incoterm-ehdot @@ -749,17 +749,17 @@ Permission142=Create/modify all projects and tasks (also private projects for wh Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lue tarjoajien Permission147=Lue stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders +Permission151=Lue suoraveloitusmaksumääräykset +Permission152=Luo / muokkaa suoraveloituksen maksumääräyksiä +Permission153=Lähetä / välitä suoraveloitusmaksumääräyksiä Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions +Permission161=Lue sopimukset / tilaukset +Permission162=Luo / muokkaa sopimuksia / tilauksia +Permission163=Aktivoi palvelu / tilaus sopimukselle +Permission164=Poista palvelu / tilaus sopimukselta käytöstä +Permission165=Poista sopimuksia / tilauksia Permission167=Vie Sopimukset -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=Lue matkat ja kulut (omat ja alaisten) Permission172=Luo/muuta matkat ja kulut Permission173=Poista matkat ja kulut Permission174=Lue kaikki Matkat ja kulut @@ -767,12 +767,12 @@ Permission178=Vie matkat ja kulut Permission180=Lue toimittajat Permission181=Lue ostotilaukset Permission182=Luo/Muokkaa ostotilauksia -Permission183=Validate purchase orders +Permission183=Vahvista ostotilaukset Permission184=Hyväksy ostotilaukset -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission185=Tilaa tai peruuta ostotilaukset +Permission186=Vastaanota ostotilauksia +Permission187=Sulje ostotilaukset +Permission188=Peruuta ostotilaukset Permission192=Luo rivit Permission193=Peruuta rivit Permission194=Read the bandwidth lines @@ -790,7 +790,7 @@ Permission221=Lue emailings Permission222=Luoda / muuttaa emailings (aihe, vastaanottajat ...) Permission223=Validate emailings (avulla lähetys) Permission229=Poista emailings -Permission237=View recipients and info +Permission237=Näytä vastaanottajat ja tiedot Permission238=Manuaalinen viestien lähetys Permission239=Delete mailings after validation or sent Permission241=Lue tuoteryhmät @@ -820,7 +820,7 @@ Permission300=Lue viivakoodit Permission301=Luo/Muokkaa viivakoodeja Permission302=Poista viivakoodeja Permission311=Lue palvelut -Permission312=Assign service/subscription to contract +Permission312=Määritä palvelu / tilaus sopimukseen Permission331=Lue kirjanmerkit Permission332=Luoda / muuttaa kirjanmerkkejä Permission333=Poista kirjanmerkkien @@ -837,11 +837,11 @@ Permission401=Lue alennukset Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset -Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission430=Käytä virheenkorjauspalkkia +Permission511=Lue palkkamaksut (omat ja alaisten) Permission512=Luo/Muokkaa palkanmaksuja Permission514=Poista palkanmaksuja -Permission517=Read payments of salaries of everybody +Permission517=Lue kaikkien palkkamaksut Permission519=Vie palkat Permission520=Lue Lainat Permission522=Luo/muokkaa Lainat @@ -863,9 +863,9 @@ Permission609=Delete stickers Permission650=Lue materiaaliluettelo Permission651=Luo/päivitä materiaaliluettelo Permission652=Poista materiaaliluettelo -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission660=Lue valmistustilaus (MO) +Permission661=Luo / päivitä valmistustilaus (MO) +Permission662=Poista valmistustilaus (MO) Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset @@ -875,40 +875,40 @@ Permission773=Poista kuluraportit Permission774=Read all expense reports (even for user not subordinates) Permission775=Hyväksy kuluraportit Permission776=Maksa kuluraportit -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Lue kaikkien kuluraportit +Permission778=Luo / muokkaa kaikkien kuluraportteja Permission779=Kuluraporttien vienti Permission1001=Lue varastot Permission1002=Luo/muuta varastoja Permission1003=Poista varastoja Permission1004=Lue varastossa liikkeitä Permission1005=Luoda / muuttaa varastossa liikkeitä -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=Lue toimituskuitit +Permission1102=Luo / muokkaa toimituskuitteja +Permission1104=Vahvista toimituskuitit +Permission1109=Poista toimituskuitit +Permission1121=Lue toimittajan ehdotukset +Permission1122=Luo / muokkaa toimittajan ehdotuksia +Permission1123=Vahvista toimittajan ehdotukset +Permission1124=Lähetä toimittajan ehdotuksia +Permission1125=Poista toimittajan ehdotukset +Permission1126=Sulje toimittajan hintapyynnöt Permission1181=Lue toimittajat Permission1182=Lue ostotilaukset Permission1183=Luo/Muokkaa ostotilauksia -Permission1184=Validate purchase orders +Permission1184=Vahvista ostotilaukset Permission1185=Hyväksy ostotilaukset Permission1186=Lähetä ostotilaukset Permission1187=Tilausvahvistus Permission1188=Poista ostotilaus -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Valitse / poista valinta ostotilauksen vastaanotolta Permission1190=Hyväksy (toinen vaihe) ostotilaukset -Permission1191=Export supplier orders and their attributes +Permission1191=Vie toimittajan tilaukset ja niiden määritteet Permission1201=Hanki seurauksena vienti Permission1202=Luo / Muuta vienti Permission1231=Lue toimittajien laskut Permission1232=Luo/Muokkaa toimittajien laskuja -Permission1233=Validate vendor invoices +Permission1233=Vahvista myyjän laskut Permission1234=Poista toimittajien laskuja Permission1235=Lähetä toimittajien laskut sähköpostilla Permission1236=Export vendor invoices, attributes and payments @@ -917,8 +917,8 @@ Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuorm Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1322=Avaa uudelleen maksettu lasku Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents +Permission1521=Lue asiakirjat +Permission1522=Poista asiakirjat Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) @@ -933,41 +933,41 @@ Permission2515=Asiakirjojen hakemistoasetukset Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset) Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot) Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules +Permission3301=Luo uusia moduuleja Permission4001=Selaa työntekijöitä Permission4002=Luo työntekijä Permission4003=Poista työntekijöitä Permission4004=Työntekijän tietojen vienti -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission10001=Lue verkkosivuston sisältö +Permission10002=Luo / muokkaa verkkosivuston sisältöä (HTML- ja Javascript-sisältö) +Permission10003=Luo / muokkaa verkkosivuston sisältöä (dynaaminen php-koodi). Vaarallinen, on varattava rajoitetuille kehittäjille. +Permission10005=Poista verkkosivuston sisältö +Permission20001=Lue poissaolopyynnöt (omat ja alaisten poissaolot) +Permission20002=Luo / muokkaa poissaolopyyntöjäsi (omat ja alaisten poissaolot) Permission20003=Poista poissaolopyynnöt -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) +Permission20004=Lue kaikki poissaolopyynnöt (myös käyttäjien, jotka eivät ole alaisiasi) +Permission20005=Luo / muokkaa kaikkien poissaolopyyntöjä (myös käyttäjien, jotka eivät ole alaisiasi) +Permission20006=Poissaolopyyntöjen hallinnointi (saldojen määritys ja päivitys) Permission20007=Hyväksy poissaolopyynnöt Permission23001=Selaa ajastetut työt Permission23002=Luo/päivitä Ajastettu työ Permission23003=Poista Ajastettu työ Permission23004=Suorita Ajastettu työ -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Käytä myyntipistettä (SimplePOS) +Permission50151=Käytä myyntipistettä (TakePOS) Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger +Permission50330=Lue Zapier-kohteet +Permission50331=Luo / päivitä Zapier-kohteita +Permission50332=Poista Zapier-kohteita +Permission50401=Liitä tuotteet ja laskut kirjanpitotileihin +Permission50411=Lue toiminnot tilikirjasta +Permission50412=Kirjoitus- / muokkaustoiminnot tilikirjaan +Permission50414=Poista toiminnot tilikirjasta +Permission50415=Poista kaikki toiminnot vuoden ja päiväkirjan mukaan tilikirjasta Permission50418=Export operations of the ledger Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50430=Määritä tilikaudet. Vahvista liiketoimet ja sulje tilikaudet. Permission50440=Manage chart of accounts, setup of accountancy Permission51001=Read assets Permission51002=Create/Update assets @@ -979,21 +979,21 @@ Permission55002=Luo/muokkaa äänestys Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources +Permission63001=Lue resursseja +Permission63002=Luo / muokkaa resursseja +Permission63003=Poista resurssit Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts +Permission64001=Salli suora tulostus +Permission67000=Salli kuittien tulostus Permission68001=Read intracomm report Permission68002=Create/modify intracomm report Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission941601=Lue kuitit +Permission941602=Luo ja muokkaa kuitteja +Permission941603=Vahvista kuitit +Permission941604=Lähetä kuitit sähköpostitse +Permission941605=Vie kuitit +Permission941606=Poista kuitit DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospect potential level for companies @@ -1227,17 +1227,17 @@ SeeLocalSendMailSetup=Katso paikallisen sendmail setup BackupDesc=A complete backup of a Dolibarr installation requires two steps. BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. +BackupDescX=Arkistoitu hakemisto tulisi tallentaa turvalliseen paikkaan. BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. +BackupPHPWarning=Varmuuskopiointia ei voida taata tällä menetelmällä. Edellinen suositeltava. +RestoreDesc=Dolibarr-varmuuskopion palauttaminen edellyttää kahta vaihetta. RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL vienti ForcedToByAModule=Tämä sääntö on pakko %s on aktivoitu moduuli -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Järjestelmä pakottaa tämän arvon. Et voi muuttaa sitä. PreviousDumpFiles=Olemassa olevat varmuuskopiot -PreviousArchiveFiles=Existing archive files +PreviousArchiveFiles=Olemassa olevat arkistotiedostot WeekStartOnDay=Ensimmäinen viikonpäivä RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän %s. @@ -1255,8 +1255,8 @@ MeteoPercentageModEnabled=Prosenttitila käytössä MeteoUseMod=Klikkaa käyttääksesi %s TestLoginToAPI=Testikirjautuminen ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +ExternalAccess=Ulkoinen / sisäinen pääsy +MAIN_PROXY_USE=Käytä välityspalvelinta (muuten yhteys on suoraan Internetiin) MAIN_PROXY_HOST=Proxy-palvelin: Nimi/Osoite MAIN_PROXY_PORT=Proxy-palvelin: Portti MAIN_PROXY_USER=Proxy-palvelin: Käyttäjätunnus @@ -1296,11 +1296,11 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:
%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TitleNumberOfActivatedModules=Aktivoidut moduulit +TotalNumberOfActivatedModules=Aktivoidut moduulit: %s / %s YouMustEnableOneModule=Sinulla pitää olla ainakin 1 moduuli käytössä -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer +ClassNotFoundIntoPathWarning=Luokkaa %s ei löydy PHP-polusta +YesInSummer=Kyllä kesällä OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s @@ -1308,12 +1308,12 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Hakuoptimointi -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +BrowserIsOK=Käytät verkkoselainta %s. Tämä selain on turvallisuuden ja suorituskyvyn kannalta ok. +BrowserIsKO=Käytät verkkoselainta %s. Tämän selaimen tiedetään olevan huono valinta turvallisuden, suorituskyvyn ja luotettavuuden kannalta. Suosittelemme Firefoxin, Chromen, Operan tai Safarin käyttöä. PHPModuleLoaded=PHP:n laajennus %sladattu -PreloadOPCode=Preloaded OPCode is used +PreloadOPCode=Esiladattua OPCode-koodia käytetään AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". @@ -1321,21 +1321,21 @@ AskForPreferredShippingMethod=Ask for preferred shipping method for Third Partie FieldEdition=Alalla painos %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Hanki viivakoodi -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Numerointimallit +DocumentModules=Asiakirjamallit ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration +PasswordGenerationNone=Älä ehdota luotua salasanaa. Salasana on kirjoitettava manuaalisesti. +PasswordGenerationPerso=Palauta salasana henkilökohtaisesti määrittämäsi kokoonpanon mukaan. +SetupPerso=Kokoonpanosi mukaan PasswordPatternDesc=Password pattern description ##### Users setup ##### RuleForGeneratedPasswords=Rules to generate and validate passwords DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Käyttäjät moduuli setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record +UserMailRequired=Uuden käyttäjän luomiseen tarvitaan sähköposti +UserHideInactive=Piilota passiiviset käyttäjät kaikista yhdistelmäluetteloista (ei suositella: tämä voi tarkoittaa, että et voi suodattaa tai etsiä vanhoja käyttäjiä joillakin sivuilla) +UsersDocModules=Asiakirjamallit käyttäjän tietueesta luotuihin asiakirjoihin GroupsDocModules=Document templates for documents generated from a group record ##### HRM setup ##### HRMSetup=Henkilöstöhallinta moduulin asetukset @@ -1344,13 +1344,13 @@ CompanySetup=Yritykset moduulin asetukset CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +NotificationsDescUser=* käyttäjää kohden, yksi käyttäjä kerrallaan. +NotificationsDescContact=* kolmansien osapuolten yhteystietoja (asiakkaita tai toimittajia) kohti, yksi yhteyshenkilö kerrallaan. +NotificationsDescGlobal=* tai asettamalla yleiset sähköpostiosoitteet tälle asetussivulle. +ModelModules=Asiakirjamallit +DocumentModelOdt=Luo asiakirjoja OpenDocument-malleista (.ODT / .ODS-tiedostot LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vesileima asiakirjaluonnos -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktivoi ominaisuus maksurivien automaattiseen täyttämiseen maksulomakkeella CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Täytyy olla uniikki? MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? @@ -1391,7 +1391,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pyydä lähdevarasto tilaukselle ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### @@ -1502,23 +1502,23 @@ LDAPSetupForVersion2=LDAP-palvelin määritetty versio 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Esimerkki: uid LDAPFilterConnection=Hakusuodatin -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Esimerkki: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=Esimerkki: samaccountname LDAPFieldFullname=Koko nimi -LDAPFieldFullnameExample=Example: cn +LDAPFieldFullnameExample=Esimerkki: cn LDAPFieldPasswordNotCrypted=Salaamaton salasana LDAPFieldPasswordCrypted=Salattu salasana -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldPasswordExample=Esimerkki: userPassword +LDAPFieldCommonNameExample=Esimerkki: cn LDAPFieldName=Nimi -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Esimerkki: sn LDAPFieldFirstName=Etunimi -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=Esimerkki: givenName LDAPFieldMail=Sähköpostiosoite -LDAPFieldMailExample=Example: mail +LDAPFieldMailExample=Esimerkki: mail LDAPFieldPhone=Työpuhelin LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Henkilökohtainen puhelin @@ -1587,16 +1587,16 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) +DefaultCreateForm=Oletusarvot (käytettäväksi lomakkeissa) DefaultSearchFilters=Oletus hakusuodattimet DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultMandatory=Pakolliset lomakekentät ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus ProductServiceSetup=Tuotteet ja palvelut moduulien asennus -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +NumberOfProductShowInSelect=Yhdistelmäluetteloissa näytettävien tuotteiden enimmäismäärä (0 = ei rajoitusta) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document @@ -1611,7 +1611,7 @@ SetDefaultBarcodeTypeProducts=Tuotteissa käytetty viivakoodin tyyppi SetDefaultBarcodeTypeThirdParties=Kolmansien osapuolien käyttämä viivakoodityyppi (oletus) UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +ProductOtherConf= Tuotteen / palvelun kokoonpano IsNotADir=ei ole hakemisto! ##### Syslog ##### SyslogSetup=Syslog-moduulin asetukset @@ -1689,7 +1689,7 @@ StockSetup='Varasto' - moduulin asetukset IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Valikko poistettu -Menu=Menu +Menu=Valikko Menus=Valikot TreeMenuPersonalized=Henkikökohtaiset valikot NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry @@ -1787,8 +1787,8 @@ ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscel ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=Voit selata ja testata APIs URL-osoitteesta OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiKey=API-avain +WarningAPIExplorerDisabled=API-selain on poistettu käytöstä. API-selainta ei tarvita API-palvelujen käyttämiseksi. Se on kehittäjän työkalu etsiä / testata REST API-rajapintaa. Jos tarvitset tätä työkalua, siirry moduulin API REST -asetuksiin aktivoidaksesi sen. ##### Bank ##### BankSetupModule=Pankki-moduulin asetukset FreeLegalTextOnChequeReceipts=Free text on check receipts @@ -1908,7 +1908,7 @@ MailToSendShipment=Lähetykset MailToSendIntervention=Interventions MailToSendSupplierRequestForQuotation=Tarjouspyyntö MailToSendSupplierOrder=Ostotilaukset -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierInvoice=Toimittajan laskut MailToSendContract=Sopimukset MailToSendReception=Receptions MailToThirdparty=Sidosryhmät @@ -1988,45 +1988,45 @@ EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly NewEmailCollector=Uusi postinkerääjä EMailHost=IMAP-palvelin MailboxSourceDirectory=Sähköpostin lähdehakemisto -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MailboxTargetDirectory=Postilaatikon kohdehakemisto +EmailcollectorOperations=Keräilijän tehtävät toiminnot +EmailcollectorOperationsDesc=Toiminnot suoritetaan ylhäältä alas järjestyksessä MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now +CollectNow=Kerää nyt ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? DateLastCollectResult=Date of latest collect try DateLastcollectResultOk=Date of latest collect success LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done +NoNewEmailToProcess=Ei uutta käsiteltävää sähköpostia (vastaavat suodattimet) +NothingProcessed=Mitään ei tehty XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +NbOfEmailsInInbox=Lähdehakemistossa olevien sähköpostien määrä +LoadThirdPartyFromName=Lataa kolmannen osapuolen haku sivustolta %s (vain lataus) +LoadThirdPartyFromNameOrCreate=Lataa kolmannen osapuolen haku sivustolta %s (luo, jos sitä ei löydy) +WithDolTrackingID=Viesti keskustelusta, jonka aloitti ensimmäinen sähköposti, lähetetty Dolibarrista +WithoutDolTrackingID=Viesti keskustelusta, jonka aloitti ensimmäinen sähköposti, EI lähetetty Dolibarrista +WithDolTrackingIDInMsgId=Viesti lähetetty Dolibarrista +WithoutDolTrackingIDInMsgId=Viestiä EI lähetetty Dolibarrista +CreateCandidature=Luo työhakemus FormatZip=Postinumero -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree +MainMenuCode=Valikkokoodi (päävalikko) +ECMAutoTree=Näytä automaattinen ECM-puu OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. OpeningHours=Aukioloajat OpeningHoursDesc=Yrityksen tavalliset aukioloajat -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts +ResourceSetup=Resurssimoduulin määritys +UseSearchToSelectResource=Käytä hakulomaketta resurssin valitsemiseksi (pikavalikon sijaan). +DisabledResourceLinkUser=Poista ominaisuus käytöstä linkittääksesi resurssin käyttäjiin +DisabledResourceLinkContact=Poista ominaisuus käytöstä linkittääksesi resurssin kontakteihin EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only +ConfirmUnactivation=Vahvista moduulin nollaus +OnMobileOnly=Vain pienellä näytöllä (älypuhelin) DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. @@ -2040,17 +2040,17 @@ DefaultCustomerType=Default thirdparty type for "New customer" creation form ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. RootCategoryForProductsToSell=Root category of products to sell RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar +DebugBar=Virheenkorjauspalkki DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options +DebugBarSetup=Virheenkorjauspalkin asetukset +GeneralOptions=Yleiset asetukset LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar +UseDebugBar=Käytä virheenkorjauspalkkia DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +IfYouAreOnAProductionSetThis=Jos olet tuotantoympäristössä, määritä tämän ominaisuuden arvoksi %s. +AntivirusEnabledOnUpload=Virustorjunta käytössä ladatuissa tiedostoissa EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Vienti-moduulin asetukset ImportSetup=Setup of module Import @@ -2078,20 +2078,20 @@ PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets +JumpToBoxes=Siirry kohtaan Asetukset -> Widgetit MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted +TemplateAdded=Malli lisätty +TemplateUpdated=Malli päivitetty +TemplateDeleted=Malli poistettu MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +SwitchThisForABetterSecurity=Tämän arvon vaihtamista arvoon %s suositellaan turvallisuuden lisäämiseksi DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID +CountryIfSpecificToOneCountry=Maa (jos määritelty annetulle maalle) +YouMayFindSecurityAdviceHere=Löydät tietoturva-neuvoja täältä +ModuleActivatedMayExposeInformation=Tämä moduuli saattaa paljastaa arkaluontoisia tietoja. Jos et tarvitse sitä, poista se käytöstä. +ModuleActivatedDoNotUseInProduction=Kehitykseen suunniteltu moduuli on otettu käyttöön. Älä ota sitä käyttöön tuotantoympäristössä. +CombinationsSeparator=Tuoteyhdistelmien erotinmerkki +SeeLinkToOnlineDocumentation=Katso esimerkkejä linkistä online-dokumentaatioon ylävalikossa +SHOW_SUBPRODUCT_REF_IN_PDF=Jos käytetään moduulin %s ominaisuutta "%s", näytä yksityiskohdat paketin alituotteista PDF-muodossa. +AskThisIDToYourBank=Ota yhteyttä pankkiisi saadaksesi tämän tunnuksen diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 7ab1f895aa8..7d3b78bdd23 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -39,7 +39,7 @@ StandingOrders=Direct debit orders StandingOrder=Suoraveloitus tilaus PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByBankTransfer=Maksu tilisiirrolla AccountStatement=Tiliote AccountStatementShort=Laskelma AccountStatements=Tiliotteet @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 398c7d7aae4..765ef285f83 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -3,7 +3,7 @@ Bill=Lasku Bills=Laskut BillsCustomers=Asiakkaiden laskut BillsCustomer=Asiakas lasku -BillsSuppliers=Vendor invoices +BillsSuppliers=Toimittajan laskut BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s BillsSuppliersUnpaid=Maksamattomat toimittajien laskut @@ -469,7 +469,7 @@ LawApplicationPart2=tavaroiden omistusoikeus säilyy LawApplicationPart3=the seller until full payment of LawApplicationPart4=niiden hinta. LimitedLiabilityCompanyCapital=SARL, pääoma -UseLine=Apply +UseLine=Käytä UseDiscount=Käytä edullisista UseCredit=Käytä luotto UseCreditNoteInInvoicePayment=Vähentää maksua tämän menoilmoitus @@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Vendor service contact InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) @@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 8ca18cbccb6..896e6895a4f 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Lisää dashboardiin BoxAdded=Lisätty dashboardiin BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index ef8471c05da..a00a6ea22e5 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -109,7 +109,7 @@ MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant AutoOrder=Order by the customer himself -RestaurantMenu=Menu +RestaurantMenu=Valikko CustomerMenu=Customer menu ScanToMenu=Scan QR code to see the menu ScanToOrder=Scan QR code to order diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 00784ec6116..446bb468010 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -122,7 +122,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=Laskettu kenttä ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 4aaf4300284..960f0f94b94 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Henkilöstöhallinta -Holidays=Leave -CPTitreMenu=Leave +Holidays=Poissaolot +CPTitreMenu=Poissaolot MenuReportMonth=Monthly statement MenuAddCP=New leave request NotActiveModCP=You must enable the module Leave to view this page. @@ -110,7 +110,7 @@ UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +NoticePeriod=Huomautusaika #Messages HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 9efd5a62a2f..d0a460d3df8 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -168,10 +168,12 @@ OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information +Information=Tiedot ContactsWithThirdpartyFilter=Contacts with third-party filter Unanswered=Unanswered Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 0f20b7dedbf..edbfc59d018 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -25,7 +25,7 @@ FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokantayhteys NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole pohjaa saatavilla -AvailableVariables=Available substitution variables +AvailableVariables=Käytettävissä olevat korvaavat muuttujat NoTranslation=Ei käännöstä Translation=Käännös CurrentTimeZone=Aikavyöhyke PHP (palvelin) @@ -54,7 +54,7 @@ ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suu ErrorInternalErrorDetected=Virhe havaittu ErrorWrongHostParameter=Väärä vastaanottavan parametri ErrorYourCountryIsNotDefined=Maata ei ole määritetty. Mene Koti-Asetukset-Muokkaa - valikkoon ja lähetä lomake uudestaan -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorRecordIsUsedByChild=Tämän tietueen poistaminen epäonnistui. Tätä tietuetta käyttää ainakin yksi lapsitietue. ErrorWrongValue=Väärä arvo ErrorWrongValueForParameterX=Väärä arvo parametri %s ErrorNoRequestInError=N: o pyynnöstä virhe @@ -67,7 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page +MaxNbOfRecordPerPage=Maks. tietueiden määrä sivua kohden NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä SelectDate=Valitse päivä @@ -75,34 +75,34 @@ SeeAlso=Katso myös %s SeeHere=Katso täältä ClickHere=Klikkaa tästä Here=Here -Apply=Apply +Apply=Käytä BackgroundColorByDefault=Default taustaväri FileRenamed=Tiedosto on uudelleen nimetty onnistuneesti FileGenerated=Tiedosto luotiin onnistuneesti FileSaved=Tiedosto tallennettiin onnistuneesti FileUploaded=Tiedosto on siirretty onnistuneesti -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Tiedosto (t) lähetetty onnistuneesti FilesDeleted=Tiedosto(t) poistettiin onnistuneesti FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. -NbOfEntries=No. of entries +NbOfEntries=Merkintöjen määrä GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa DedicatedPageAvailable=There is a dedicated help page related to your current screen HomePage=Kotisivu RecordSaved=Record tallennettu RecordDeleted=Tallennus poistettu -RecordGenerated=Record generated +RecordGenerated=Tietue luotu LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrin todennusmoodi on %s konfigurointitiedostossa conf.php .
Tämä tarkoittaa, että salasanatietokanta on Dolibarrin ulkopuolinen, joten tämän kentän muuttaminen ei välttämättä vaikuta. Administrator=Administrator Undefined=Määrittelemätön PasswordForgotten=Unohditko salasanasi? -NoAccount=No account? +NoAccount=Ei tiliä? SeeAbove=Katso edellä HomeArea=Koti -LastConnexion=Last login -PreviousConnexion=Previous login +LastConnexion=Viimeisin kirjautuminen +PreviousConnexion=Edellinen kirjautuminen PreviousValue=Edellinen arvo ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska @@ -113,7 +113,7 @@ RequestLastAccessInError=Virhe viimeisimmästä tietokannan pääsypyynnöstä ReturnCodeLastAccessInError=Viimeisin tietokannan käyttöoikeuspyyntövirheen palautekoodi InformationLastAccessInError=Tiedot viimeisimmän tietokannan käyttöoikeuspyynnön virheestä DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +YouCanSetOptionDolibarrMainProdToZero=Voit lukea lokitiedoston tai asettaa asetustiedoston $ dolibarr_main_prod arvoksi '0' saadaksesi lisätietoja. InformationToHelpDiagnose=Nämä tiedot voivat olla hyödyllisiä vianmääritystarkoituksiin (voit asettaa vaihtoehdon $ dolibarr_main_prod arvoon '1' poistamaan tällaiset ilmoitukset) MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot @@ -125,7 +125,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikk DoTest=Testi ToFilter=Suodata NoFilter=Ei suodatinta -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssin ajan. yes=kyllä Yes=Kyllä no=ei @@ -135,7 +135,7 @@ Home=Koti Help=Apu OnlineHelp=Online-ohje PageWiki=Wiki-sivulla -MediaBrowser=Media browser +MediaBrowser=Mediaselain Always=Aina Never=Ei koskaan Under=alle @@ -147,16 +147,16 @@ Activate=Aktivoi Activated=Aktiivihiili Closed=Suljettu Closed2=Suljettu -NotClosed=Not closed +NotClosed=Ei suljettu Enabled=Enabled -Enable=Enable +Enable=Ota käyttöön Deprecated=Käytöstä poistettu Disable=Poistaa käytöstä Disabled=Disabled Add=Lisää AddLink=Lisää linkki RemoveLink=Poista linkki -AddToDraft=Add to draft +AddToDraft=Lisää luonnokseen Update=Päivittää Close=Sulje CloseAs=Aseta tilaksi @@ -165,22 +165,22 @@ Confirm=Vahvista ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Poistaa Remove=Poista -Resiliate=Terminate +Resiliate=Lopeta Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Vahvista ValidateAndApprove=Vahvista ja hyväksy ToValidate=Validoida -NotValidated=Not validated +NotValidated=Ei vahvistettu Save=Tallenna SaveAs=Tallenna nimellä -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Tallenna ja pysy sivulla +SaveAndNew=Tallenna ja luo uusi TestConnection=Testaa yhteys ToClone=Klooni -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose data you want to clone: +ConfirmCloneAsk=Haluatko varmasti kloonata objektin %s ? +ConfirmClone=Valitse kloonattavat tiedot: NoCloneOptionsSpecified=Ei tietoja kloonata määritelty. Of=ja Go=Mene @@ -198,13 +198,13 @@ Valid=Voimassa Approve=Hyväksy Disapprove=Poista hyväksyntä ReOpen=Avaa uudelleen -Upload=Upload +Upload=Lähetä ToLink=Linkki Select=Valitse -SelectAll=Select all +SelectAll=Valitse kaikki Choose=Valitse Resize=Muuta kokoa -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Muuta kokoa tai rajaa Recenter=Keskitä Author=Laatija User=Käyttäjä @@ -216,7 +216,7 @@ Password=Salasana PasswordRetype=Kirjoitta salasana uudelleen NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn. Name=Nimi -NameSlashCompany=Name / Company +NameSlashCompany=Nimi / yritys Person=Henkilö Parameter=Parametri Parameters=Parametrit @@ -224,6 +224,7 @@ Value=Arvo PersonalValue=Henkilökohtainen arvo NewObject=Uusi %s NewValue=Uusi arvo +OldValue=Vanha arvo %s CurrentValue=Nykyinen arvo Code=Koodi Type=Tyyppi @@ -262,7 +263,7 @@ Cards=Kortit Card=Kortti Now=Nyt HourStart=Aloitus tunti -Deadline=Deadline +Deadline=Takaraja Date=Päivä DateAndHour=Päivämäärä ja tunti DateToday=Päivämäärä tänään @@ -271,11 +272,11 @@ DateStart=Aloituspäivämäärä DateEnd=Lopetuspäivä DateCreation=Luotu DateCreationShort=Luonti päivämäärä -IPCreation=Creation IP +IPCreation=Luoneen IP DateModification=Muokattu DateModificationShort=Muokattu -IPModification=Modification IP -DateLastModification=Latest modification date +IPModification=Muokkaajan IP +DateLastModification=Viimeisimmän muokkauksen päivämäärä DateValidation=Vahvistettu DateClosing=Suljettu DateDue=Eräpäivä @@ -291,9 +292,9 @@ DatePayment=Maksupäivä DateApprove=Hyväksytään päivämäärä DateApprove2=Hyväksytään päivämäärä (toinen hyväksyntä) RegistrationDate=Rekisteröinti päivämäärä -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user +UserCreation=Luonut käyttäjä +UserModification=Muokannut käyttäjä +UserValidation=Vahvistanut käyttäjä UserCreationShort=Creat. user UserModificationShort=Modif. user UserValidationShort=Valid. user @@ -524,8 +525,8 @@ StatusInterInvoiced=Laskutettu Validated=Vahvistetut ValidatedToProduce=Validated (To produce) Opened=Avoinna -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Avoimet (kaikki) +ClosedAll=Suljetut (kaikki) New=Uusi Discount=Alennus Unknown=Tuntematon @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Näytä asiakkaan esikatselu ShowSupplierPreview=Show vendor preview RefCustomer=Asiakasviite +InternalRef=Internal ref. Currency=Valuutta InfoAdmin=Tietoja järjestelmänvalvojille Undo=Kumoa @@ -676,13 +678,13 @@ SendMail=Lähetä sähköpostia Email=Sähköposti NoEMail=Ei sähköpostia AlreadyRead=Already read -NotRead=Unread +NotRead=Lukematon NoMobilePhone=Ei matkapuhelinta Owner=Omistaja FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo. Refresh=Päivitä BackToList=Palaa luetteloon -BackToTree=Back to tree +BackToTree=Takaisin puuhun GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa @@ -690,9 +692,9 @@ ValueIsValid=Arvo on voimassa ValueIsNotValid=Arvo ei kelpaa RecordCreatedSuccessfully=Tallennus luotiin onnistuneesti RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s-tietuetta muokattu +RecordsDeleted=%s tietuetta poistettu +RecordsGenerated=%s tietuetta luotu AutomaticCode=Automaattinen koodi FeatureDisabled=Ominaisuus pois päältä MoveBox=Siirrä widget @@ -703,7 +705,7 @@ Method=Menetelmä Receive=Vastaanota CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Odotettu Arvo -ExpectedQty=Expected Qty +ExpectedQty=Odotettu määrä PartialWoman=Osittainen TotalWoman=Yhteensä NeverReceived=Ei ole saapunut @@ -727,7 +729,7 @@ CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema CurrentMenuManager=Nykyinen valikkohallinta Browser=Selain -Layout=Layout +Layout=Asettelu Screen=Näyttö DisabledModules=Ei käytössä olevat moduulit For=Saat @@ -738,7 +740,7 @@ HidePassword=Näytä komento salasana piilotettuna UnHidePassword=Näytä todellinen komento salasana näkyen Root=Juuri RootOfMedias=Root of public medias (/medias) -Informations=Information +Informations=Tiedot Page=Sivu Notes=Huomiot AddNewLine=Lisää uusi rivi @@ -757,7 +759,7 @@ CoreErrorTitle=Järjestelmävirhe CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Luottokortti ValidatePayment=Vahvista maksu -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Luotto- tai maksukortti FieldsWithAreMandatory=Tähdellä %s ovat pakollisia FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. AccordingToGeoIPDatabase=(according to GeoIP conversion) @@ -766,7 +768,7 @@ NotSupported=Ei tuettu RequiredField=Pakollinen kenttä Result=Tulos ToTest=Testi -ValidateBefore=Item must be validated before using this feature +ValidateBefore=Kohde on vahvistettava ennen tämän ominaisuuden käyttöä Visibility=Näkyvyys Totalizable=Totalizable TotalizableDesc=This field is totalizable in list @@ -788,20 +790,20 @@ LinkTo=Linkki LinkToProposal=Linkki Tarjoukseen LinkToOrder=Linkki Tilauksiin LinkToInvoice=Linkki Laskuihin -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice +LinkToTemplateInvoice=Linkki mallilaskuun +LinkToSupplierOrder=Linkki ostotilaukseen +LinkToSupplierProposal=Linkki toimittajan ehdotukseen +LinkToSupplierInvoice=Linkki toimittajan laskuun LinkToContract=Linkki Sopimuksiin LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket +LinkToTicket=Linkki tikettiin CreateDraft=Luo luonnos SetToDraft=Palaa luonnokseen ClickToEdit=Klikkaa muokataksesi -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Napsauta päivittääksesi +EditWithEditor=Muokkaa CKEditorilla +EditWithTextEditor=Muokkaa tekstieditorilla +EditHTMLSource=Muokkaa HTML-lähdekoodia ObjectDeleted=Kohde %s poistettu ByCountry=Maittain ByTown=Postitoimipaikoittain @@ -813,7 +815,7 @@ ByDay=Päivän mukaan BySalesRepresentative=Myyntiedustajittain LinkedToSpecificUsers=Linkitetty käyttäjätietoon NoResults=Ei tuloksia -AdminTools=Admin Tools +AdminTools=Järjestelmänvalvojan työkalut SystemTools=Kehitysresurssit ModulesSystemTools=Moduuli työkalut Test=Testi @@ -963,42 +965,42 @@ ShortThursday=TO ShortFriday=PE ShortSaturday=LA ShortSunday=SU -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=yksi +two=kaksi +three=kolme +four=neljä +five=viisi +six=kuusi +seven=seitsemän +eight=kahdeksan +nine=yhdeksän +ten=kymmenen +eleven=yksitoista +twelve=kaksitoista +thirteen=kolmetoista +fourteen=neljätoista +fifteen=viisitoista +sixteen=kuusitoista +seventeen=seitsemäntoista +eighteen=kahdeksantoista +nineteen=yhdeksäntoista +twenty=kaksikymmentä +thirty=kolmekymmentä +forty=neljäkymmentä +fifty=viisikymmentä +sixty=kuusikymmentä +seventy=seitsemänkymmentä +eighty=kahdeksankymmentä +ninety=yhdeksänkymmentä +hundred=sata +thousand=tuhat +million=miljoona +billion=miljardi +trillion=biljoona +quadrillion=kvadriljoona SelectMailModel=Valitse sähköpostipohja SetRef=Aseta viite -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=Joitakin tuloksia löytyi. Käytä nuolia valitaksesi. Select2NotFound=Tuloksia ei löytynyt Select2Enter=Syötä Select2MoreCharacter=tai useampi merkki @@ -1012,107 +1014,108 @@ SearchIntoMembers=Jäsenet SearchIntoUsers=Käyttäjät SearchIntoProductsOrServices=Tuotteet tai palvelut SearchIntoProjects=Projektit -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Valmistustilaukset SearchIntoTasks=Tehtävät SearchIntoCustomerInvoices=Asiakkaiden laskut -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Toimittajan laskut SearchIntoCustomerOrders=Asiakkaan tilaukset SearchIntoSupplierOrders=Ostotilaukset SearchIntoCustomerProposals=Tarjoukset -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Toimittajan ehdotukset SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Asiakas lähetykset SearchIntoExpenseReports=Kuluraportit -SearchIntoLeaves=Leave +SearchIntoLeaves=Poissaolot SearchIntoTickets=Tiketit -SearchIntoCustomerPayments=Customer payments +SearchIntoCustomerPayments=Asiakasmaksut SearchIntoVendorPayments=Toimittajien maksut SearchIntoMiscPayments=Muut maksut CommentLink=Kommentit NbComments=Kommenttien määrä -CommentPage=Comments space +CommentPage=Kommenttitila CommentAdded=Kommentti lisätty CommentDeleted=Kommentti poistettu Everybody=Yhteiset hanke PayedBy=Maksettu toimesta -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedTo=Maksettu +Monthly=Kuukausittain +Quarterly=Neljännesvuosittain +Annual=Vuosittain +Local=Paikallinen +Remote=Etä +LocalAndRemote=Paikallinen ja etä +KeyboardShortcut=Pikanäppäin AssignedTo=Vaikuttaa -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +Deletedraft=Poista luonnos +ConfirmMassDraftDeletion=Luonnosten massapoistamisen vahvistus +FileSharedViaALink=Tiedosto jaettu linkin kautta +SelectAThirdPartyFirst=Valitse ensin kolmas osapuoli ... +YouAreCurrentlyInSandboxMode=Olet tällä hetkellä %s "sandbox" -tilassa +Inventory=Varasto +AnalyticCode=Analyyttinen koodi TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +ShowMoreInfos=Näytä lisää tietoja +NoFilesUploadedYet=Lataa ensin asiakirja +SeePrivateNote=Katso yksityinen huomautus +PaymentInformation=Maksutiedot +ValidFrom=Voimassa alkaen +ValidUntil=Voimassa asti +NoRecordedUsers=Ei käyttäjiä +ToClose=Sulkeaksesi ToProcess=Jotta prosessi -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=Hyväksyäksesi +GlobalOpenedElemView=Globaali näkymä +NoArticlesFoundForTheKeyword=Avainsanalle ' %s ' ei löytynyt artikkelia +NoArticlesFoundForTheCategory=Luokalle ei löytynyt artikkelia +ToAcceptRefuse=Hyväksyä | kieltäytyä ContactDefault_agenda=Tapahtuma ContactDefault_commande=Tilaus ContactDefault_contrat=Sopimus ContactDefault_facture=Lasku ContactDefault_fichinter=Väliintulo -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ContactDefault_invoice_supplier=Toimittajalasku +ContactDefault_order_supplier=Ostotilaus ContactDefault_project=Hanke ContactDefault_project_task=Tehtävä ContactDefault_propal=Tarjous -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph +ContactDefault_supplier_proposal=Toimittajan ehdotus +ContactDefault_ticket=Tiketti +ContactAddedAutomatically=Yhteys lisätty yhteyshenkilön kolmannen osapuolen rooleista +More=Lisää +ShowDetails=Näytä yksityiskohdat +CustomReports=Mukautetut raportit +StatisticsOn=Tilastot aiheesta +SelectYourGraphOptionsFirst=Valitse kaavion asetukset, jotta voit luoda kaavion Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +XAxis=X-akseli +YAxis=Y-akseli +StatusOfRefMustBe= %s tilan on oltava %s +DeleteFileHeader=Vahvista tiedoston poisto +DeleteFileText=Haluatko todella poistaa tämän tiedoston? +ShowOtherLanguages=Näytä muut kielet +SwitchInEditModeToAddTranslation=Vaihda muokkaustilaan lisätäksesi käännöksiä tälle kielelle +NotUsedForThisCustomer=Ei käytössä tälle asiakkaalle +AmountMustBePositive=Summan on oltava positiivinen +ByStatus=Tilan mukaan +InformationMessage=Tiedot +Used=Käytetty +ASAP=Niin pian kuin mahdollista +CREATEInDolibarr=Tietue %s luotu +MODIFYInDolibarr=Tietuetta %s muokattu +DELETEInDolibarr=Tietue %s poistettu +VALIDATEInDolibarr=Tietue %s on vahvistettu +APPROVEDInDolibarr=Tietue %s hyväksytty +DefaultMailModel=Oletuspostimalli +PublicVendorName=Myyjän julkinen nimi DateOfBirth=Päiväys syntyvyyden -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Suojaustunnus on vanhentunut, joten toiminto on peruutettu. Yritä uudelleen. +UpToDate=Ajantasalla +OutOfDate=Vanhentunut EventReminder=Event Reminder -UpdateForAllLines=Update for all lines +UpdateForAllLines=Päivitys kaikille riveille OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 845dd12624d..0e6dd72354d 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -5,7 +5,7 @@ EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use upp ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module +NewModule=Uusi moduuli NewObjectInModulebuilder=New object ModuleKey=Module key ObjectKey=Object key diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang index f018be890cc..c6e8061c790 100644 --- a/htdocs/langs/fi_FI/mrp.lang +++ b/htdocs/langs/fi_FI/mrp.lang @@ -1,4 +1,4 @@ -Mrp=Manufacturing Orders +Mrp=Valmistustilaukset MOs=Manufacturing orders ManufacturingOrder=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). @@ -32,7 +32,7 @@ DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders +MenuMRP=Valmistustilaukset NewMO=New Manufacturing Order QtyToProduce=Qty to produce DateStartPlannedMo=Date start planned @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index dac94e48845..d3b6219e6db 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -79,7 +79,7 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Katso moduulin %s asetukset NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 7d6f3eae9eb..d244c5578d0 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -182,7 +183,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Varasto inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -198,7 +199,7 @@ inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Luokka suodatin SelectFournisseur=Vendor filter -inventoryOnDate=Inventory +inventoryOnDate=Varasto INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 5777af85414..1612b16d93b 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -11,8 +11,9 @@ LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposals=Toimittajan ehdotukset +SupplierProposalsShort=Toimittajan ehdotukset +AskPrice=Price request NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request @@ -32,7 +33,7 @@ SupplierProposalStatusValidatedShort=Vahvistetut SupplierProposalStatusClosedShort=Suljettu SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request +CopyAskFrom=Create a price request by copying an existing request CreateEmptyAsk=Create blank request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index 732f53a18fd..ff13c391829 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -149,7 +149,7 @@ MessageListViewType=Show as table list # # Ticket card # -Ticket=Ticket +Ticket=Tiketti TicketCard=Ticket card CreateTicket=Create ticket EditTicket=Muokkaa tikettiä @@ -229,7 +229,7 @@ TicketChangeStatus=Vaihda tila TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread +Unread=Lukematon TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index a09329f1302..66f62048c71 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 6fe6bba4b8b..5f7718dc168 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automaattinen luonti AutomaticClassification=Automaattinen luokitus +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index a575f88e317..a497b785c93 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -16,7 +16,7 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé Module20Name=Propales Module30Name=Factures -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) Target=Objectif OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/fr_BE/mrp.lang b/htdocs/langs/fr_BE/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/fr_BE/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 473f37dd803..ab2f51e65eb 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -97,6 +97,7 @@ Module2660Name=WebServices appel ( client SOAP ) Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet Module55000Name=Sondage, enquête ou vote +Module59000Desc=Module to follow margins Permission45=Exportation de projets Permission76=Exporter des données Permission91=Consulter les charges et la TPS/TVH @@ -142,7 +143,6 @@ WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est requis au mo NewTranslationStringToShow=Nouvelle chaîne de traduction à afficher OriginalValueWas=La traduction originale est écrasée. La valeur d'origine était:
%s SearchOptim=Optimization des recherches -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe HRMSetup=Configuration du module de GRH diff --git a/htdocs/langs/fr_CA/mrp.lang b/htdocs/langs/fr_CA/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/fr_CA/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CH/boxes.lang b/htdocs/langs/fr_CH/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/fr_CH/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/fr_CH/mrp.lang b/htdocs/langs/fr_CH/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/fr_CH/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/fr_CI/admin.lang +++ b/htdocs/langs/fr_CI/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CI/boxes.lang b/htdocs/langs/fr_CI/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/fr_CI/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/fr_CI/mrp.lang b/htdocs/langs/fr_CI/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/fr_CI/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index ec2eb1bbd4e..b68a0680537 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CM/boxes.lang b/htdocs/langs/fr_CM/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/fr_CM/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/fr_CM/mrp.lang b/htdocs/langs/fr_CM/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/fr_CM/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index f829a086456..4441dd4e1f9 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Ce service ThisProduct=Ce produit DefaultForService=Défaut pour les services DefaultForProduct=Défaut pour les produits +ProductForThisThirdparty=Produit pour ce tiers +ServiceForThisThirdparty=Service pour ce tiers CantSuggest=Suggestion no possible AccountancySetupDoneFromAccountancyMenu=La partie principale de la configuration de la comptabilité se fait depuis le menu %s ConfigAccountingExpert=Configuration du module de comptabilité (partie double) diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 447928225cd..2cff05c65db 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -349,7 +349,7 @@ UpdateServerOffline=Serveur de mise à jour hors ligne WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
GenericMaskCodes2={cccc} : code client sur n caractères
{cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
{tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
-GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
+GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé (sauf * ou ? en 13ème position en EAN13).
Les espaces ne sont pas permis.
En EAN13 le dernier caractère après la dernière } se plaçant en 13ème position
devra être * ou ? il sera remplacé par la clé calculée.
GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/01/2007:
GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
@@ -875,7 +875,7 @@ Permission773=Supprimer les notes de frais Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) Permission775=Approuver les notes de frais Permission776=Payer les notes de frais -Permission777=Lire les notes de frais de tout le monde +Permission777=Lisez les notes de frais de tout le monde Permission778=Créer / modifier les notes de frais de tout le monde Permission779=Exporter les notes de frais Permission1001=Consulter les stocks @@ -1308,7 +1308,7 @@ YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuel YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière. SearchOptim=Optimisation des recherches -YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous devez ajouter la constante %s à 1 dans Accueil-Configuration-Autre. Ceci limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur 1 dans Accueil-Configuration-Autre. BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. @@ -1598,8 +1598,13 @@ ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) ViewProductDescInFormAbility=Afficher les descriptions de produits dans les formulaires (sinon, comme info-bulle contextuelle) +DoNotAddProductDescAtAddLines=Ne pas ajouter la description du produit (saisie sur sa fiche) à l'ajout d'un produit +OnProductSelectAddProductDesc=Comment utiliser la description des produits à leur ajout dans un ligne de document +AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit +DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ description avec la description du produit. La description sera concaténée à la description du produit. +DoNotUseDescriptionOfProdut=La description du produit ne sera jamais ajoutée dans la description des lignes MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. -ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers +ViewProductDescInThirdpartyLanguageAbility=Afficher la description des produits sur les formulaires dans la langue du tiers (sinon dans la langue de l'utilisateur) UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 74f682dffb3..b6ccc999c82 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Si cette fonction est activée, vous pouvez choisir une BankColorizeMovementName1=Couleur de fond pour les mouvements de débit BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit IfYouDontReconcileDisableProperty=Si vous ne réalisez pas le rapprochement bancaire sur certains comptes bancaires, désactivez la fonctionnalité "%s" pour ne plus afficher cette alerte. +NoBankAccountDefined=Aucun compte bancaire défini diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 3f94cdb2202..7fd402af050 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Les %s derniers mois tournant ChooseBoxToAdd=Ajouter le widget au tableau de bord BoxAdded=Le widget a été ajouté dans votre tableau de bord BoxTitleUserBirthdaysOfMonth=Anniversaires de ce mois (utilisateurs) -BoxLastManualEntries=Dernières entrées manuelles ou sans pièce source en comptabilité -BoxTitleLastManualEntries=Les %s dernières entrées manuelles ou sans pièce source +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Pas d'entrées manuelles en comptabilité BoxSuspenseAccount=Comptage des opérations de comptabilité avec compte d'attente BoxTitleSuspenseAccount=Nombre de lignes non allouées diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 418c76be10e..3788acb53c4 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -175,3 +175,5 @@ Answered=Répondu IsNotAnAnswer=N'est pas une réponse (e-mail initial) IsAnAnswer=Est une réponse à un e-mail initial RecordCreatedByEmailCollector=Enregistrement créé par le Collecteur d'e-mails%s depuis l'email %s +DefaultBlacklistMailingStatus=Statut par défaut des contacts qui refusent les emailing +DefaultStatusEmptyMandatory=Vide mais obligatoire diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index f5e71e4e48b..a862a1ecb9d 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -224,6 +224,7 @@ Value=Valeur PersonalValue=Valeur personnelle NewObject=Nouveau %s NewValue=Nouvelle valeur +OldValue=Ancienne valeur %s CurrentValue=Valeur courante Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Aperçu fournisseur ShowCustomerPreview=Afficher aperçu client ShowSupplierPreview=Afficher aperçu fournisseur RefCustomer=Réf. client +InternalRef=Réf. interne Currency=Devise InfoAdmin=Information pour les administrateurs Undo=Annuler @@ -1113,6 +1115,7 @@ OutOfDate=Adhésion expirée EventReminder=Rappel d'événement UpdateForAllLines=Mise à jour de toutes les lignes OnHold=En attente +Civility=Civilité AffectTag=Affecter une catégorie ConfirmAffectTag=Affectation de catégories en masse ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux %s lignes sélectionnées ? diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 011ce1f8964..51807552945 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Coût total BOMTotalCost=Le coût de production de cette nomenclature basé sur chaque quantité et produit à consommer (utilise le prix de revient si défini, sinon le PMP si défini, sinon le meilleur prix d'achat) GoOnTabProductionToProduceFirst=Vous devez avoir la production pour clôturer un Ordre de Fabrication (voir onglet '%s'). Mais vous pouvez l'annuler. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit ne peut pas être utilisé dans une Nomenclature ou un Ordre de fabrication. +Workstation=Poste de travail +Workstations=Postes de travail +WorkstationsDescription=Gestion des postes de travail +WorkstationSetup = Workstations setup +WorkstationSetupPage = Configuration du module Poste de travail +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Liste des postes de travail +WorkstationCreate=Ajouter un nouveau poste de travail +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Activer le module Poste de travail +ConfirmDisableWorkstation=Êtes-vous sûr de vouloir désactiver le module Poste de travail %s ? +DisableAWorkstation=Désactiver un poste de travail +DeleteWorkstation=Supprimer +NbOperatorsRequired=Nombre d'opérateurs requis +THMOperatorEstimated=THM estimé de l'opérateur +THMMachineEstimated=THM machine estimé +WorkstationType=Type de poste de travail +Human=umain +Machine=Machine +HumanMachine=Humain/machine +WorkstationArea=Espace Poste de travail +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index be404659de8..c29c3b26d82 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -62,7 +62,7 @@ EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit RuleForWarehouse=Règle pour les entrepôts -WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les Propositions +WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs MainDefaultWarehouse=Entrepôt par défaut diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 5c524abfe58..e20eca0c75f 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Bonjour,
l'ordre de prélèvement de la facture %s li ModeWarning=Option mode réel non établi, nous allons arrêter après cette simulation ErrorCompanyHasDuplicateDefaultBAN=La société avec l'identifiant %s a plus d'un compte bancaire par défaut. Aucun moyen de savoir lequel utiliser. ErrorICSmissing=ICS manquant pour le compte bancaire %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 0c753a2529e..2af480afa83 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classer les réceptions en "facturées" lorsqu'un descWORKFLOW_TICKET_CLOSE_INTERVENTION=Fermer toutes les interventions liées au ticket lorsqu'un ticket est fermé AutomaticCreation=Création automatique AutomaticClassification=Classification automatique +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index ab525a24c9e..ca2cbd16ab0 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Devis Module30Name=Factures -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +Module59000Desc=Module to follow margins ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_GA/mrp.lang b/htdocs/langs/fr_GA/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/fr_GA/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index 49ee0b5b9bb..de9a83b813d 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Este servizo ThisProduct=Este produto DefaultForService=Predeterminado para o servizo DefaultForProduct=Predeterminado para o produto +ProductForThisThirdparty=Produto para este terceiro +ServiceForThisThirdparty=Servizo para este terceiro CantSuggest=Non pode suxerirse AccountancySetupDoneFromAccountancyMenu=A maior parte da configuración da contabilidade realizase dende o menú %s ConfigAccountingExpert=Configuración do módulo contabilidade (entrada doble) diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index f1f38d6928d..4d03682d5ef 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=A impresión directa (sen abrir os documentos) usa o interfaz Cu Module55000Name=Enquisa ou Voto Module55000Desc=Módulo para facer enquisas en líña ou votos (como Doodle, Studs, Rdvz, ...) Module59000Name=Marxes -Module59000Desc=Módulo para xestionar os marxes de beneficio +Module59000Desc=Modulo para controlar marxes Module60000Name=Comisións Module60000Desc=Módulo para xestionar aas comisións de venda Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Está usando o driver %s, actualmente é o mellor driver dispo YouDoNotUseBestDriver=Usa o driver %s aínda que é recomendable usar o driver %s. NbOfObjectIsLowerThanNoPb=So ten %s %s na base de datos. Isto non require ningunha optimización particular SearchOptim=Buscar optimización -YouHaveXObjectUseSearchOptim=Ten %s %s produtos na base de datos. Debería engadir a constante %s a 1 e Inicio-Configuración-Outra Configuración. Limita a busca ao comezo da cadea o que fai posible que a base de datos use o indice e acade unha resposta inmediata. +YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Configuración de Inicio-Configuración-Outro. Limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata. YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada en 1 in Inicio-Configuración-Outra Configuración. BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a seguridade e o rendemento. BrowserIsKO=Usa o navegador web %s. Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari. diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index 92dcc2a3bd5..bbcfd6fd8f9 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Se esta función está activada, pode escoller unha cor BankColorizeMovementName1=Cor de fondo para movementos de débito BankColorizeMovementName2=Cor de fondo para os movementos de crédito IfYouDontReconcileDisableProperty=Se non aplica as reconciliacións bancarias nalgunhas contas bancarias, desactivar as propiedades "%s" nelas apara eliminar este aviso. +NoBankAccountDefined=Non está definida a conta bancaria diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang index f8d1e9e6955..9012a5b62ac 100644 --- a/htdocs/langs/gl_ES/boxes.lang +++ b/htdocs/langs/gl_ES/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Os últimos %s meses consecutivos ChooseBoxToAdd=Engadir panel ao seu taboleiro BoxAdded=O panel foi agregado ao seu taboleiro BoxTitleUserBirthdaysOfMonth=Cumpreanos deste mes (Usuarios) -BoxLastManualEntries=Últimas entradas manuais en contabilidade -BoxTitleLastManualEntries=%s últimas entradas manuais +BoxLastManualEntries=Último rexistro en contabilidade introducido manualmente ou sen documento orixe +BoxTitleLastManualEntries=Ultimo rexistro de %s introducido manualmente ou sen documento orixe NoRecordedManualEntries=Sen entradas manuais gravadas en contabilidade BoxSuspenseAccount=Operaciónen conta contable con conta en suspenso BoxTitleSuspenseAccount=Número de liñas non asignadas diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang index fbe1039382d..fa304de11c3 100644 --- a/htdocs/langs/gl_ES/mails.lang +++ b/htdocs/langs/gl_ES/mails.lang @@ -175,3 +175,5 @@ Answered=Contestado IsNotAnAnswer=É unha resposta (a un coreo electrónico recibido) IsAnAnswer=É unha resposta de un coreo electrónico recibido RecordCreatedByEmailCollector=Rexistro creado polo receptor de correo electrónico %s a partir do correo electrónico %s +DefaultBlacklistMailingStatus=Estado do contacto predeterminado para rexeitar correo electrónico masivo +DefaultStatusEmptyMandatory=Baleiro pero obrigatorio diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index fb98fa2a871..affae88508a 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -224,6 +224,7 @@ Value=Valor PersonalValue=Valor persoalizado NewObject=Novo %s NewValue=Novo valor +OldValue=Valor anterior %s CurrentValue=Valor actual Code=Código Type=Tipo @@ -655,6 +656,7 @@ SupplierPreview=Historial provedor ShowCustomerPreview=Amosar historial do cliente ShowSupplierPreview=Amosar historial do provedor RefCustomer=Ref. cliente +InternalRef=Ref. interna Currency=Moeda InfoAdmin=Información para os administradores Undo=Anular @@ -1113,6 +1115,7 @@ OutOfDate=Caducado EventReminder=Recordatorio de evento UpdateForAllLines=Actualizar todas as liñas OnHold=Agardando +Civility=Cortesía AffectTag=Poñer etiqueta ConfirmAffectTag=Poñer etiqueta masiva ConfirmAffectTagQuestion=Está certo de que quere poñer ás etiquetas dos rexistros seleccionados %s? diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang index e96eafdec79..26bc6d491ef 100644 --- a/htdocs/langs/gl_ES/mrp.lang +++ b/htdocs/langs/gl_ES/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Custo total BOMTotalCost=O custo para producir este BOM está en función do custo de cada cantidade e produto a consumir (use o prezo de custo se se define, se non o prezo medio ponderado se se define, se non o mellor prezo de compra) GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a pestana '%s'). Pero pode cancelalo. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha lista de materiales nin nunha MO +Workstation=Estación de traballo +Workstations=Estacións de traballo +WorkstationsDescription=Xestión de estacións de traballo +WorkstationSetup = Configuración de estacións de traballo +WorkstationSetupPage = Páxina de configuración de estacións de traballo +WorkstationAbout = Acerca das estacións de traballo +WorkstationAboutPage = Páxina acerca das estacións de traballo +WorkstationList=Listaxe de estacións de traballo +WorkstationCreate=Axuntar nova estación de traballo +ConfirmEnableWorkstation=Está certo de querer activar a estación de traballo %s? +EnableAWorkstation=Activar a estación de traballo +ConfirmDisableWorkstation=Está certo de querer desactivar a estación de traballo %s? +DisableAWorkstation=Desactivar unha estación de traballo +DeleteWorkstation=Quitar +NbOperatorsRequired=Número de operadores precisos +THMOperatorEstimated=THM estimada operador +THMMachineEstimated=THM estimada máquina +WorkstationType=Tipo de estación de traballo +Human=Humano +Machine=Máquina +HumanMachine=Humano/Máquina +WorkstationArea=Area estación de traballo +Machines=Máquinas +THMEstimatedHelp=Esta taxa permite definir un custo estimado do artigo diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index b76bcd8a65a..c7a3ac01b3d 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -90,12 +90,12 @@ NumberOfOrdersByMonth=Número de pedimentos por mes AmountOfOrdersByMonthHT=Importe total de pedimentos por mes (sen IVE) ListOfOrders=Listaxe de pedimentos CloseOrder=Pechar pedimento -ConfirmCloseOrder=¿Está seguro de querer clasificar este pedimento como enviado? Una vez enviado un pedimento, solo podrá facturarse -ConfirmDeleteOrder=¿Está seguro de querer eliminar este pedimento? -ConfirmValidateOrder=¿Está seguro de querer validar este pedimento bajo la referencia %s ? -ConfirmUnvalidateOrder=¿Está seguro de querer restaurar el pedimento %s al estado borrador? -ConfirmCancelOrder=¿Está seguro de querer anular este pedimento? -ConfirmMakeOrder=¿Está seguro de querer confirmar este pedimento en fecha de %s ? +ConfirmCloseOrder=¿Está certo de querer clasificar este pedimento como enviado? Una vez enviado un pedimento, solo podrá facturarse +ConfirmDeleteOrder=¿Está certo de querer eliminar este pedimento? +ConfirmValidateOrder=¿Está certo de querer validar este pedimento bajo la referencia %s ? +ConfirmUnvalidateOrder=¿Está certo de querer restaurar el pedimento %s al estado borrador? +ConfirmCancelOrder=¿Está certo de querer anular este pedimento? +ConfirmMakeOrder=¿Está certo de querer confirmar este pedimento en fecha de %s ? GenerateBill=Facturar ClassifyShipped=Clasificar enviado DraftOrders=Pedimentos borrador @@ -112,7 +112,7 @@ OrderMode=Método de pedimento AuthorRequest=Autor/Solicitante UserWithApproveOrderGrant=Usuarios habilitados para aprobar os pedimentos PaymentOrderRef=Pago pedimento %s -ConfirmCloneOrder=¿Está seguro de querer clonar este pedimento %s? +ConfirmCloneOrder=¿Está certo de querer clonar este pedimento %s? DispatchSupplierOrder=Recepción do pedimento a provedor %s FirstApprovalAlreadyDone=Primeira aprobación realizada SecondApprovalAlreadyDone=Segunda aprobación realizada diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index b3601e35abc..ba1300b6c83 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -136,7 +136,7 @@ ConfirmDeleteProductLine=¿Está certo de querer eliminar esta liña de produto ProductSpecial=Especial QtyMin=Cantidad mínima de compra PriceQtyMin=Prezo para esta cantidade mínima -PriceQtyMinCurrency=Prezo para esta cantidade mínima (sen desconto) +PriceQtyMinCurrency=Prezo (moeda) para esta cantidade mínima (sen desconto) VATRateForSupplierProduct=Tasa IVE (para este produto/provedor) DiscountQtyMin=Desconto para esta cantidade NoPriceDefinedForThisSupplier=Ningún prezo/cant. definido para este provedor/produto @@ -386,8 +386,8 @@ ParentProduct=Produto pai HideChildProducts=Ocultar as variantes de produtos ShowChildProducts=Amosar a variantes de produtos NoEditVariants=Vaia á tarxeta de produto principal e edite o impacto do prezo das variantes na lapela de variantes -ConfirmCloneProductCombinations=¿Quere copiar todas as variantes do produto ao outro produto pai coa referencia dada? -CloneDestinationReference=Referencia de produto de destino +ConfirmCloneProductCombinations=¿Quere copiar todas as variantes do produto a outro produto pai coa referencia dada? +CloneDestinationReference=Referencia de produto destino ErrorCopyProductCombinations=Aconteceu un erro ao copiar as variantes de produto ErrorDestinationProductNotFound=Destino do produto non atopado ErrorProductCombinationNotFound=Variante do produto non atopada diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index d36176fa4b8..489350367f1 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Valor de stocks en almacén UserWarehouseAutoCreate=Crea automáticamente un almacén de usuarios ao crear un usuario AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexado por emparellamento (produto-almacén) ademais do valor do stock mínimo e stock desexado por produto RuleForWarehouse=Regras para almacén +WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamento a cliente WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos de provedor UserDefaultWarehouse=Establecer un almacén para usuarios MainDefaultWarehouse=Almacén por defecto diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index c16fdee4969..595d3694f5b 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Bos días:
a domiciliación da factura %s por conta da ModeWarning=Non estableceuse a opción de modo real, deteremonos despois desta simulación ErrorCompanyHasDuplicateDefaultBAN=A empresa co identificador %s ten máis dunha conta bancaria predeterminada. Non hai xeito de saber cal usar. ErrorICSmissing=Falta o ICS na conta bancaria% s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A cantidade total da orde de domiciliación é distinta da suma das liñas diff --git a/htdocs/langs/gl_ES/workflow.lang b/htdocs/langs/gl_ES/workflow.lang index 94f8cdf6094..7be56785df7 100644 --- a/htdocs/langs/gl_ES/workflow.lang +++ b/htdocs/langs/gl_ES/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Clasificar recepcións a "facturado" cando sexa v descWORKFLOW_TICKET_CLOSE_INTERVENTION=Pecha todas as intervencións ligadas ao ticket cando o ticket está pechado AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasifique o envío orixe ligado como pechado cando a factura ao cliente sexa validada diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 4054d2ac96a..73aaf8f75be 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index 206876321c5..bc3d4ba7b02 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index e31708339bb..8e5376e51f9 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 4371c400dc0..05e91914906 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/he_IL/mrp.lang +++ b/htdocs/langs/he_IL/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index d99d23d1d18..5d1abeffa0d 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang index c137d53be96..46d584fa5d7 100644 --- a/htdocs/langs/hi_IN/accountancy.lang +++ b/htdocs/langs/hi_IN/accountancy.lang @@ -16,6 +16,8 @@ ThisService=यह सेवा ThisProduct=यह उत्पाद DefaultForService=सेवा के लिए डिफ़ॉल्ट DefaultForProduct=उत्पाद के लिए डिफ़ॉल्ट +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=सुझाव नहीं दे सकते AccountancySetupDoneFromAccountancyMenu=लेखाकर्म का अधिकांश सेटअप मेनू से किया जाता है %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 321b843e4c9..5adf390f9fa 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/hi_IN/boxes.lang +++ b/htdocs/langs/hi_IN/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/hi_IN/mails.lang b/htdocs/langs/hi_IN/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/hi_IN/mails.lang +++ b/htdocs/langs/hi_IN/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang index d44adf6c9fb..7f67e16d9ea 100644 --- a/htdocs/langs/hi_IN/main.lang +++ b/htdocs/langs/hi_IN/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/hi_IN/mrp.lang b/htdocs/langs/hi_IN/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/hi_IN/mrp.lang +++ b/htdocs/langs/hi_IN/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/hi_IN/withdrawals.lang b/htdocs/langs/hi_IN/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/hi_IN/withdrawals.lang +++ b/htdocs/langs/hi_IN/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/hi_IN/workflow.lang b/htdocs/langs/hi_IN/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/hi_IN/workflow.lang +++ b/htdocs/langs/hi_IN/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 8dc3ede2487..f5ba4bd62f1 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index c45dced375a..7e0ec932d8e 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Anketa, Upitnik ili Glasanje Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marže -Module59000Desc=Modul za upravljanje maržama +Module59000Desc=Module to follow margins Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Optimizacija pretrage -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 8f4eededff5..6e93525512f 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 78c566be990..62c1870fd62 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Zadnja %s tekuća mjesece ChooseBoxToAdd=Dodaj prozorčić na početnu stranicu BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index f94b828340b..2b7ce391248 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 64569be38b6..ad0c07d9405 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -224,6 +224,7 @@ Value=Vrijednost PersonalValue=Osobna vrijednost NewObject=Novi%s NewValue=Nova vrijednost +OldValue=Old value %s CurrentValue=Trenutna vrijednost Code=Oznaka Type=Vrsta @@ -655,6 +656,7 @@ SupplierPreview=Prikaz dobavljača ShowCustomerPreview=Prikaži kupca ShowSupplierPreview=Prikaži dobavljača RefCustomer=Vezani dokument pri kupcu +InternalRef=Internal ref. Currency=Valuta InfoAdmin=Podaci za administratore Undo=Povrati @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang index 10d00aa9e6d..d40d51ab493 100644 --- a/htdocs/langs/hr_HR/mrp.lang +++ b/htdocs/langs/hr_HR/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index f19d6f180e9..66ac338fa3a 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Vrijednost skladišta UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 2bd9d25c986..1ac48911293 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index 8fc3bf1c296..0e485d46ab2 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index efbd2144bae..342be1b6de1 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 8f156fbf3c8..76ed7753d26 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cup Module55000Name=Szavazás, felmérés vagy választás Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.) Module59000Name=Margók -Module59000Desc=Az árrések kezelésére szolgáló modul +Module59000Desc=Module to follow margins Module60000Name=Jutalékok Module60000Desc=Modul a jutalékok kezelésére Module62000Name=Nemzetközi kereskedelmi feltételek @@ -1308,7 +1308,7 @@ YouUseBestDriver=A(z) %s illesztőprogramot használja, amely a jelenleg elérhe YouDoNotUseBestDriver=A(z) %s illesztőprogramot használja, de az %s illesztőprogram használata ajánlott. NbOfObjectIsLowerThanNoPb=Csak %s %s van az adatbázisban. Ez nem igényel különösebb optimalizálást. SearchOptim=Keresés optimalizálása -YouHaveXObjectUseSearchOptim=%s %s van az adatbázisban. A Nyitólap->Beállítások->Egyéb beállítások oldalon adja hozzá a %s konstanst 1 értékkel. Korlátozza a keresést a karakterláncok elejére, amely lehetővé teszi az adatbázis számára az indexek használatát, és azonnali választ eredményez. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=%s %s van az adatbázisban, és az %s konstans értéke 1-re van állítva a Nyitólap->Beállítások->Egyéb beállítások oldalon. BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a biztonság és a teljesítmény szempontjából. BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát. diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 2ceff216cd2..ccc93640d6a 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 7aa3db3646a..ead5517a357 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index dda1e486e67..97cce391084 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 958c680691f..8b26160d391 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -224,6 +224,7 @@ Value=Érték PersonalValue=Személyes Érték NewObject=Új %s NewValue=Új Érték +OldValue=Old value %s CurrentValue=Jelenlegi Érték Code=Kód Type=Típus @@ -655,6 +656,7 @@ SupplierPreview=Eladói előnézet ShowCustomerPreview=Ügyfél előnézet mutatása ShowSupplierPreview=Eladói előnézet megjelenítése RefCustomer=Ügyfél Ref. +InternalRef=Internal ref. Currency=Pénznem InfoAdmin=Információ adminisztrátorok számára Undo=Visszacsinál @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang index 0a110b4dee4..74f340cce90 100644 --- a/htdocs/langs/hu_HU/mrp.lang +++ b/htdocs/langs/hu_HU/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 796e088e34d..d6a04f7d23e 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 5c76ab61299..64d418be9f1 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 569e1e15dc3..245805b071d 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatikus létrehozás AutomaticClassification=Automatikus minősítés +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index fdfffbf1e1b..f8548a63d79 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Layanan ini ThisProduct=Produk ini DefaultForService=Standar untuk Layanan DefaultForProduct=Standar untuk Produk +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Tidak bisa menyarankan AccountancySetupDoneFromAccountancyMenu=Kebanyakan aturan akutansi dilakukan dari bilah menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 8bbae3ee123..6053f1fcc05 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -37,8 +37,8 @@ UnlockNewSessions=Hapuskan penguncian koneksi. YourSession=Sesi Anda Sessions=Sesi Pengguna WebUserGroup=Server web pengguna / grup -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFilesInWebRoot=Izin pada file di direktori root web +PermissionsOnFile=Izin pada file %s NoSessionFound=Konfigurasi PHP Anda tampaknya tidak diizinkan untuk membuat daftar untuk sesi yang aktif. Direktori yang digunakan untuk menyimpan sesi (%s) mungkin dilindungi (misalnya pengaturan izin OS atau oleh pengaturan direktif PHP open_basedir). DBStoringCharset=Karakter set atau charset dari basisdata untuk menyimpan data DBSortingCharset=Karakter set atau charset dari basisdata untuk penyortiran data @@ -56,8 +56,8 @@ GUISetup=Tampakan Display SetupArea=Pengaturan UploadNewTemplate=Unggah templat baru(s) FormToTestFileUploadForm=Halaman percobaan untuk mengunggah berkas (berdasarkan konfigurasi di pengaturan) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Modul/aplikasi %s harus diaktifkan +ModuleIsEnabled=Modul/aplikasi %s telah diaktifkan IfModuleEnabled=Catatan: Ya akan hanya efektif ketika modul %s diaktifkan RemoveLock=Hapus / ganti nama berkas %s jika sudah ada, untuk memperbolehkan pemakaian alat Perbarui / Instal. RestoreLock=Pulihkan berkas %s, dengan izin baca saja, untuk menonaktifkan pemakaian alat Pembaruan / Instal lebih lanjut. @@ -75,7 +75,7 @@ DisableJavascriptNote=Catatan: Untuk tujuan pengujian atau debug. Pengoptimasian UseSearchToSelectCompanyTooltip=Juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepat dengan menetapkan konstanta COMPANY_DONOTSEARCH_ANYWHERE menjadi 1 pada Pengaturan-> Lainnya. Pencarian akan dibatasi kemudian untuk memulai string. UseSearchToSelectContactTooltip=Dan juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepatnya dengan menetapkan konstanta CONTACT_DONOTSEARCH_ANYWHERE menjadi 1 di Pengaturan-> Lainnya. Pencarian akan kemudian dibatasi untuk memulai string. DelaiedFullListToSelectCompany=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Pihak Ketiga.
Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak pihak ketiga, tetapi cara ini kurang nyaman. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Kontak.
Ini dapat meningkatkan kinerja jika Anda memiliki banyak kontak, tetapi bisa menjadi kurang nyaman. NumberOfKeyToSearch=Jumlah karakter yang memicu pencarian: %s NumberOfBytes=Jumlah Bytes SearchString=Cari string @@ -84,7 +84,7 @@ AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih pr JavascriptDisabled=JavaScript dinonaktifkan UsePreviewTabs=Gunakan tab pratinjau ShowPreview=Tampilkan pratinjau -ShowHideDetails=Show-Hide details +ShowHideDetails=Tampilkan-Sembunyikan rincian PreviewNotAvailable=Preview tidak tersedia ThemeCurrentlyActive=Tema yang sedang aktif MySQLTimeZone=TimeZone MySql (database) @@ -154,8 +154,8 @@ SystemToolsAreaDesc=Area ini menyediakan fungsi administrasi. Gunakan menu untuk Purge=Perbersihan PurgeAreaDesc=Halaman ini memungkinkan Anda untuk menghapus semua file yang dihasilkan atau disimpan oleh Dolibarr (file sementara atau semua file di%sdirektori). Menggunakan fitur ini biasanya tidak diperlukan. Ini disediakan sebagai solusi untuk pengguna yang Dolibarr di-host oleh penyedia yang tidak menawarkan izin untuk menghapus file yang dihasilkan oleh server web. PurgeDeleteLogFile=Hapus file log, termasuk%sdidefinisikan untuk modul Syslog (tidak ada risiko kehilangan data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp (sementara) dibuat lebih dari 24 jam yang lalu. +PurgeDeleteTemporaryFilesShort=Hapus log dan file sementara PurgeDeleteAllFilesInDocumentsDir=Hapus semua file dalam direktori:%s .
Ini akan menghapus semua dokumen yang dihasilkan terkait dengan elemen (pihak ketiga, faktur dll ...), file yang diunggah ke dalam modul ECM, kesedihan cadangan database dan file sementara. PurgeRunNow=Bersihkan sekarang PurgeNothingToDelete=Tidak ada direktori atau file untuk dihapus. @@ -257,7 +257,7 @@ ReferencedPreferredPartners=Mitra yang Dipilih OtherResources=Sumber daya lainnya ExternalResources=Sumber Daya Eksternal SocialNetworks=Jaringan sosial -SocialNetworkId=Social Network ID +SocialNetworkId=ID Jaringan Sosial ForDocumentationSeeWiki=Untuk dokumentasi pengguna atau pengembang (Doc, FAQs ...),
lihatlah pada Dolibarr Wiki:
%s a0ebd08bc08bc08 ForAnswersSeeForum=Untuk pertanyaan / bantuan lain, Anda dapat menggunakan forum Dolibarr:
%s HelpCenterDesc1=Berikut adalah beberapa sumber untuk mendapatkan bantuan dan dukungan dengan Dolibarr. @@ -276,7 +276,7 @@ NoticePeriod=Periode pemberitahuan NewByMonth=Baru setiap bulan Emails=Email EMailsSetup=Penyiapan email -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=Halaman ini memungkinkan Anda mengatur parameter atau pilihan untuk pengiriman email. EmailSenderProfiles=Email profil pengirim EMailsSenderProfileDesc=Anda dapat menyimpan bagian ini kosong. Jika Anda memasukkan beberapa email di sini, mereka akan ditambahkan ke daftar kemungkinan pengirim ke kotak kombo saat Anda menulis email baru. MAIN_MAIL_SMTP_PORT=Port SMTP / SMTPS (nilai default dalam php.ini:%s ) @@ -294,7 +294,7 @@ MAIN_MAIL_SMTPS_ID=ID SMTP (jika server pengirim memerlukan otentikasi) MAIN_MAIL_SMTPS_PW=Kata Sandi SMTP (jika server pengirim memerlukan otentikasi) MAIN_MAIL_EMAIL_TLS=Gunakan enkripsi TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Gunakan enkripsi TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Otorisasi les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Gunakan DKIM untuk menghasilkan tanda tangan email MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domain Email untuk digunakan dengan dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nama pemilih dkim @@ -306,9 +306,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Email pengirim default untuk pengiriman manual (Email UserEmail=Email pengguna CompanyEmail=Email Perusahaan FeatureNotAvailableOnLinux=Fitur tidak tersedia di sistem seperti Unix. Uji program sendmail Anda secara lokal. -FixOnTransifex=Fix the translation on the online translation platform of project +FixOnTransifex=Perbaiki terjemahan pada platform online terjemahan proyek SubmitTranslation=Jika terjemahan untuk bahasa ini tidak lengkap atau Anda menemukan kesalahan, Anda dapat memperbaikinya dengan mengedit file dalam direktorilangs / %sdan kirimkan perubahan Anda ke www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=Jika terjemahan untuk bahasa ini tidak lengkap atau Anda menemukan kesalahan, Anda dapat memperbaikinya dengan mengedit file ke direktori langs/%s dan mengirimkan file yang telah diubah ke dolibarr.org/forum atau, jika Anda seorang pengembang, dengan PR di github .com / Dolibarr / dolibarr ModuleSetup=Setup Modul ModulesSetup=Modul / Pengaturan aplikasi ModuleFamilyBase=Sistem @@ -377,7 +377,7 @@ ExamplesWithCurrentSetup=Contoh dengan konfigurasi saat ini ListOfDirectories=Daftar direktori templat OpenDocument ListOfDirectoriesForModelGenODT=Daftar direktori yang berisi file templat dengan format OpenDocument.
Masukkan path direktori lengkap di sini.
Tambahkan carriage return antara direktori eah.
Untuk menambahkan direktori modul GED, tambahkan di siniDOL_DATA_ROOT / ecm / yourdirectoryname .
File dalam direktori tersebut harus diakhiri dengan.odtatau.ods . NumberOfModelFilesFound=Jumlah file template ODT / ODS yang ditemukan di direktori ini -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Contoh sintaks:
c: \\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Untuk mengetahui cara membuat tempt dokumen ODT Anda, sebelum menyimpannya di direktori tersebut, baca dokumentasi wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posisi Nama/Nama Belakang @@ -393,12 +393,12 @@ ModuleMustBeEnabledFirst=Modul%sharus diaktifkan terlebih dahulu jika And SecurityToken=Kunci untuk mengamankan URL NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Pilihan / opsi global untuk pembuatan PDF +PDFAddressForging=Aturan untuk bagian dari alamat HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN PDFLocaltax=Aturan untuk %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Sembunyikan tarif %s pada kolom Pajak Penjualan / PPN HideDescOnPDF=Sembunyikan deskripsi produk HideRefOnPDF=Sembunyikan produk ref. HideDetailsOnPDF=Sembunyikan detail lini produk @@ -408,16 +408,16 @@ UrlGenerationParameters=Parameter untuk mengamankan URL SecurityTokenIsUnique=Gunakan parameter keamanan unik untuk setiap URL EnterRefToBuildUrl=Masukkan referensi untuk objek %s GetSecuredUrl=Dapatkan URL yang dihitung -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Sembunyikan juga tombol tindakan tidak sah untuk pengguna internal (jika tidak berwarna abu-abu) OldVATRates=Suku VAT lama NewVATRates=Suku VAT baru PriceBaseTypeToChange=Ubah harga dengan nilai referensi dasar ditentukan pada MassConvert=Luncurkan konversi massal PriceFormatInCurrentLanguage=Format Harga Dalam Bahasa Saat Ini String=Tali -String1Line=String (1 line) +String1Line=String (1 baris) TextLong=Teks panjang -TextLongNLines=Long text (n lines) +TextLongNLines=Teks panjang (n baris) HtmlText=Teks html Int=Bilangan bulat Float=Mengapung @@ -444,9 +444,9 @@ ExtrafieldParamHelpPassword=Membiarkan baris ini kosong berarti nilai ini akan d ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')
misalnya:
1, nilai1
2, nilai2 a0342fccfda0b3f0f0f0fb0f0f0fb03 daftar tergantung pada daftar atribut pelengkap lain:
1, nilai1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key
dalam rangka untuk memiliki daftar tergantung pada daftar lain:
1, nilai1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')
misalnya:
1, value1
2, value2 a0342fccfda2b3f0f3f0f3f ExtrafieldParamHelpradio=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')
misalnya:
1, value1
2, value2 a0342fccfda2b3f0f3f0f3f -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel
Sintaks: nama_tabel: label_field: id_field :: filter
Contoh: c_typent: libelle: id :: filter
- id_field adalah kunci utama = 1) untuk menampilkan hanya nilai aktif
Anda juga dapat menggunakan $ ID $ in filter yang merupakan id saat ini dari objek
Untuk menggunakan SELECT ke dalam filter, gunakan kata kunci $ SEL $ untuk melewati perlindungan anti-injeksi.
jika Anda ingin memfilter extrafields gunakan sintaks extra.fieldcode = ... (di mana kode field adalah kode dari extrafield)
Untuk memiliki daftar tergantung pada daftar atribut pelengkap lainnya:
c_typ: libelle: id19bz0 parent_list_code | parent_column: filter
Untuk memiliki daftar yang bergantung pada daftar lain:
c_typent: libelle: id_col33_list: parentkolom ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel
Sintaks: table_name: label_field: id_field :: filter
Contoh: c_typent: libelle: id :: filter
filter a hanya dapat ditampilkan sebagai contoh a juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini
Untuk melakukan SELECT dalam menggunakan $ SEL $
jika Anda ingin memfilter pada extrafields gunakan sintaks extra.fieldcode = ... (di mana kode baris adalah kode extrafield)
dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain:
c_typent: Libelle: id: options_ parent_list_code | parent_column: filter
dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent
: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath
Sintaks: ObjectName: Classpath ExtrafieldParamHelpSeparator=Biarkan kosong untuk pemisah sederhana
Setel ini menjadi 1 untuk pemisah runtuh (buka secara default untuk sesi baru, kemudian status disimpan untuk setiap sesi pengguna) status disimpan sebelum setiap sesi pengguna) LibraryToBuildPDF=Perpustakaan digunakan untuk pembuatan PDF LocalTaxDesc=Beberapa negara dapat menerapkan dua atau tiga pajak pada setiap baris faktur. Jika demikian, pilih jenis untuk pajak kedua dan ketiga beserta tarifnya. Jenis yang mungkin adalah:
1: pajak daerah berlaku untuk produk dan layanan tanpa PPN (pajak lokal dihitung berdasarkan jumlah tanpa pajak)
2: pajak daerah berlaku untuk produk dan layanan termasuk PPN (pajak lokal dihitung berdasarkan jumlah + pajak utama) a0342fccfda19bz 3: pajak lokal berlaku untuk produk tanpa pajak (pajak lokal dihitung berdasarkan jumlah tanpa pajak)
4: pajak lokal berlaku untuk produk termasuk pajak (pajak lokal dihitung atas jumlah + pajak utama)
5: pajak lokal berlaku untuk layanan tanpa pajak (pajak lokal dihitung pada jumlah tanpa pajak)
6: pajak lokal berlaku untuk layanan termasuk PPN (pajak lokal dihitung atas jumlah + pajak) @@ -484,13 +484,13 @@ ModuleCompanyCodeCustomerDigitaria=%s diikuti oleh nama pelanggan terpotong deng ModuleCompanyCodeSupplierDigitaria=%s diikuti oleh nama pemasok terpotong dengan jumlah karakter: %s untuk kode akuntansi pemasok. Use3StepsApproval=Secara default, Pesanan Pembelian harus dibuat dan disetujui oleh 2 pengguna yang berbeda (satu langkah / pengguna untuk membuat dan satu langkah / pengguna untuk menyetujui. Perhatikan bahwa jika pengguna memiliki izin untuk membuat dan menyetujui, satu langkah / pengguna akan cukup) . Anda dapat bertanya dengan opsi ini untuk memperkenalkan langkah ketiga / persetujuan pengguna, jika jumlahnya lebih tinggi dari nilai yang ditentukan (jadi 3 langkah diperlukan: 1 = validasi, 2 = persetujuan pertama dan 3 = persetujuan kedua jika jumlahnya cukup).
Set ini menjadi kosong jika satu persetujuan (2 langkah) sudah cukup, setel ke nilai yang sangat rendah (0,1) jika persetujuan kedua (3 langkah) selalu diperlukan. UseDoubleApproval=Gunakan persetujuan 3 langkah saat jumlah (tanpa pajak) lebih tinggi dari ... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=PERINGATAN: Pengaturan untuk mengirim email dari aplikasi menggunakan pengaturan umum default. Seringkali lebih baik mengatur email keluar untuk menggunakan server email Penyedia Layanan Email Anda daripada pengaturan default karena beberapa alasan: +WarningPHPMailA=- Menggunakan server Penyedia Layanan Email meningkatkan kepercayaan email Anda, sehingga meningkatkan pengiriman tanpa ditandai sebagai SPAM +WarningPHPMailB=- Beberapa Penyedia Layanan Email (seperti Yahoo) tidak mengizinkan Anda mengirim email dari server lain selain dari server mereka sendiri. Pengaturan Anda saat ini menggunakan server aplikasi untuk mengirim email dan bukan server penyedia email Anda, jadi beberapa penerima (yang kompatibel dengan protokol DMARC terbatas), akan menanyakan penyedia email Anda apakah mereka dapat menerima email Anda dan beberapa penyedia email (seperti Yahoo) mungkin menjawab "tidak" karena server tersebut bukan milik mereka, jadi beberapa Email yang Anda kirim mungkin tidak dapat diterima untuk pengiriman (hati-hati juga dengan kuota pengiriman penyedia email Anda). +WarningPHPMailC=- Menggunakan server SMTP milik Penyedia Layanan Email Anda sendiri untuk mengirim email juga menarik sehingga semua email yang dikirim dari aplikasi juga akan disimpan ke direktori "Terkirim" di kotak surat Anda. +WarningPHPMailD=Jika metode 'PHP Mail' benar-benar metode yang ingin Anda gunakan, Anda dapat menghapus peringatan ini dengan menambahkan MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstan ke 1 di Home - Setup - Other. WarningPHPMail2=Jika penyedia SMTP email Anda perlu membatasi klien email ke beberapa alamat IP (sangat jarang), ini adalah alamat IP dari agen pengguna email (MUA) untuk aplikasi ERP CRM Anda:%s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=Jika nama domain di alamat email pengirim Anda dilindungi oleh data SPF (tanya pendaftar nama domain), Anda harus menambahkan IP berikut di data SPF DNS domain Anda: %s . ClickToShowDescription=Klik untuk menampilkan deskripsi DependsOn=Modul ini membutuhkan modul RequiredBy=Modul ini diperlukan oleh modul @@ -556,9 +556,9 @@ Module54Desc=Manajemen kontrak (layanan atau langganan berulang) Module55Name=Barcode Module55Desc=Manajemen barcode Module56Name=Pembayaran dengan transfer kredit -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Manajemen pembayaran pemasok dengan pesanan Transfer Kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa. +Module57Name=Pembayaran dengan Debit Langsung +Module57Desc=Pengelolaan pesanan Debit Langsung. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa. Module58Name=ClickToDial Module58Desc=Integrasi sistem ClickToDial (Asterisk, ...) Module60Name=Stiker @@ -664,13 +664,13 @@ Module50200Desc=Menawarkan pelanggan halaman pembayaran online PayPal (akun PayP Module50300Name=Garis Module50300Desc=Menawarkan pelanggan halaman pembayaran online Stripe (kartu kredit / debit). Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, dll ...) Module50400Name=Akuntansi (entri ganda) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Manajemen akuntansi (entri ganda, mendukung Buku Besar Umum dan Pembantu). Ekspor buku besar dalam beberapa format perangkat lunak akuntansi lainnya. Module54000Name=PrintIPP Module54000Desc=Cetak langsung (tanpa membuka dokumen) menggunakan antarmuka Cups IPP (Printer harus terlihat dari server, dan CUPS harus diinstal pada server). Module55000Name=Polling, Survei atau Vote Module55000Desc=Buat jajak pendapat, survei, atau suara online (seperti Doodle, Studs, RDVz dll ...) Module59000Name=Margin -Module59000Desc=Modul untuk mengelola margin +Module59000Desc=Modul untuk mengikuti margin Module60000Name=Komisi Module60000Desc=Modul untuk mengelola komisi Module62000Name=Istilah Ekonomi Internasional @@ -679,7 +679,7 @@ Module63000Name=Sumber daya Module63000Desc=Kelola sumber daya (printer, mobil, kamar, ...) untuk dialokasikan ke agenda Permission11=Membaca Nota Pelanggan Permission12=Membuat/Merubah Nota Pelanggan -Permission13=Invalidate customer invoices +Permission13=Faktur pelanggan tidak valid Permission14=Validasi Nota Pelanggan Permission15=Mengirim Nota Pelanggan Menggunakan EMail Permission16=Mencatat Pembayaran Untuk Nota Pelanggan @@ -696,7 +696,7 @@ Permission32=Membuat/Merubah produk Permission34=Menghapus Produk Permission36=Lihat / kelola produk tersembunyi Permission38=Produk ekspor -Permission39=Ignore minimum price +Permission39=Abaikan harga minimum Permission41=Baca proyek dan tugas (proyek bersama dan proyek yang saya hubungi). Dapat juga memasukkan waktu yang dikonsumsi, untuk saya atau hierarki saya, pada tugas yang diberikan (absen) Permission42=Buat / modifikasi proyek (proyek bersama dan proyek yang saya hubungi). Dapat juga membuat tugas dan menetapkan pengguna untuk proyek dan tugas Permission44=Hapus proyek (proyek bersama dan proyek yang saya hubungi) @@ -705,9 +705,9 @@ Permission61=Baca intervensi Permission62=Buat / modifikasi intervensi Permission64=Hapus intervensi Permission67=Intervensi ekspor -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Kirim intervensi melalui email +Permission69=Validasi intervensi +Permission70=Intervensi tidak valid Permission71=Membaca Data Anggota Permission72=Membuat/Merubah Data Anggota Permission74=Menghapus Data Anggota @@ -730,7 +730,7 @@ Permission95=Membaca Laporan Permission101=Baca kiriman Permission102=Buat / ubah pengiriman Permission104=Validasi pengiriman -Permission105=Send sendings by email +Permission105=Kirim kiriman melalui email Permission106=Pengiriman ekspor Permission109=Hapus pengiriman Permission111=Baca akun keuangan @@ -838,11 +838,11 @@ Permission402=Buat / ubah diskon Permission403=Validasi diskon Permission404=Hapus diskon Permission430=Gunakan Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Baca pembayaran gaji (milik Anda dan bawahan) Permission512=Buat / ubah pembayaran gaji Permission514=Hapus pembayaran gaji -Permission517=Read payments of salaries of everybody -Permission519=Export salaries +Permission517=Baca pembayaran gaji semua orang +Permission519=Gaji ekspor Permission520=Baca Pinjaman Permission522=Buat / modifikasi pinjaman Permission524=Hapus pinjaman @@ -853,19 +853,19 @@ Permission532=Membuat/Merubah Jasa Permission534=Menghapus Jasa Permission536=Lihat / kelola layanan tersembunyi Permission538=Layanan ekspor -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers +Permission561=Baca perintah pembayaran melalui transfer kredit +Permission562=Buat / ubah perintah pembayaran melalui transfer kredit +Permission563=Mengirim / Mengirimkan perintah pembayaran melalui transfer kredit +Permission564=Catat Debit / Penolakan transfer kredit +Permission601=Baca stiker +Permission602=Buat / modifikasi stiker +Permission609=Hapus stiker Permission650=Baca Bills of Material Permission651=Buat / Perbarui Bills of Material Permission652=Hapus Bills of Material -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission660=Baca Pesanan Pabrikan (MO) +Permission661=Buat / Perbarui Pesanan Pabrikan (MO) +Permission662=Hapus Pesanan Pabrikan (MO) Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan @@ -875,8 +875,8 @@ Permission773=Hapus laporan pengeluaran Permission774=Baca semua laporan pengeluaran (bahkan untuk pengguna bukan bawahan) Permission775=Menyetujui laporan pengeluaran Permission776=Membayar laporan pengeluaran -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Baca laporan pengeluaran semua orang +Permission778=Buat / ubah laporan pengeluaran semua orang Permission779=Laporan pengeluaran ekspor Permission1001=Membaca Stok Permission1002=Membuat/Merubah Gudang @@ -901,9 +901,9 @@ Permission1185=Setujui pesanan pembelian Permission1186=Memesan pesanan pembelian Permission1187=Mengakui tanda terima pesanan pembelian Permission1188=Hapus pesanan pembelian -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Centang / Hapus centang pada penerimaan pesanan pembelian Permission1190=Menyetujui (persetujuan kedua) pesanan pembelian -Permission1191=Export supplier orders and their attributes +Permission1191=Ekspor pesanan pemasok dan atributnya Permission1201=Dapatkan hasil ekspor Permission1202=Buat / Ubah ekspor Permission1231=Baca faktur vendor @@ -917,8 +917,8 @@ Permission1251=Menjalankan impor massal data eksternal ke dalam basis data (memu Permission1321=Ekspor faktur, atribut, dan pembayaran pelanggan Permission1322=Buka kembali tagihan yang dibayar Permission1421=Ekspor pesanan dan atribut penjualan -Permission1521=Read documents -Permission1522=Delete documents +Permission1521=Baca dokumen +Permission1522=Hapus dokumen Permission2401=Baca tindakan (agenda atau tugas) yang ditautkan dengan akun penggunanya (jika pemilik agenda atau baru saja ditugaskan) Permission2402=Buat / modifikasi tindakan (agenda atau tugas) yang ditautkan ke akun penggunanya (jika pemilik agenda) Permission2403=Hapus tindakan (agenda atau tugas) yang ditautkan ke akun penggunanya (jika pemilik agenda) @@ -933,7 +933,7 @@ Permission2515=Siapkan direktori dokumen Permission2801=Gunakan klien FTP dalam mode baca (hanya menjelajah dan mengunduh) Permission2802=Gunakan klien FTP dalam mode tulis (hapus atau unggah file) Permission3200=Baca agenda yang diarsipkan dan sidik jari -Permission3301=Generate new modules +Permission3301=Hasilkan modul baru Permission4001=Lihat karyawan Permission4002=Buat karyawan Permission4003=Hapus karyawan @@ -953,13 +953,13 @@ Permission23001=Baca pekerjaan terjadwal Permission23002=Buat / perbarui pekerjaan yang Dijadwalkan Permission23003=Hapus pekerjaan terjadwal Permission23004=Jalankan pekerjaan yang Dijadwalkan -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Gunakan Point of Sale (SimplePOS) +Permission50151=Gunakan Point of Sale (TakePOS) Permission50201=Membaca Data Transaksi Permission50202=Transaksi impor -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50330=Membaca objek Zapier +Permission50331=Buat / Perbarui objek Zapier +Permission50332=Hapus objek Zapier Permission50401=Ikat produk dan faktur dengan akun akuntansi Permission50411=Baca operasi dalam buku besar Permission50412=Tulis / Edit operasi dalam buku besar @@ -983,21 +983,21 @@ Permission63001=Baca sumber daya Permission63002=Buat / modifikasi sumber daya Permission63003=Hapus sumber daya Permission63004=Tautkan sumber daya ke agenda agenda -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=Izinkan pencetakan langsung +Permission67000=Izinkan pencetakan tanda terima +Permission68001=Baca laporan intracomm +Permission68002=Membuat / mengubah laporan intracomm +Permission68004=Hapus laporan intracomm +Permission941601=Tanda terima telah dibaca +Permission941602=Membuat dan mengubah tanda terima +Permission941603=Validasi tanda terima +Permission941604=Kirim tanda terima melalui email +Permission941605=Ekspor tanda terima +Permission941606=Hapus tanda terima DictionaryCompanyType=Jenis pihak ketiga DictionaryCompanyJuridicalType=Badan hukum pihak ketiga -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Tingkat prospek potensial bagi perusahaan +DictionaryProspectContactLevel=Tingkatkan prospek potensial untuk kontak DictionaryCanton=Negara Bagian / Provinsi DictionaryRegion=Daerah DictionaryCountry=Negara @@ -1027,14 +1027,14 @@ DictionaryEMailTemplates=Template Email DictionaryUnits=Unit DictionaryMeasuringUnits=Unit Pengukur DictionarySocialNetworks=Jaringan sosial -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=Status prospek untuk perusahaan +DictionaryProspectContactStatus=Status prospek untuk kontak DictionaryHolidayTypes=Jenis cuti DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi -DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit +DictionaryTransportMode=Laporan Intracomm - Mode transportasi +TypeOfUnit=Jenis unit SetupSaved=Pengaturan disimpan SetupNotSaved=Pengaturan tidak disimpan BackToModuleList=Kembali ke daftar Modul @@ -1085,7 +1085,7 @@ LabelUsedByDefault=Label digunakan secara default jika tidak ada terjemahan yang LabelOnDocuments=Beri label pada dokumen LabelOrTranslationKey=Label atau kunci terjemahan ValueOfConstantKey=Nilai konstanta konfigurasi -ConstantIsOn=Option %s is on +ConstantIsOn=Opsi %s aktif NbOfDays=Jumlah hari AtEndOfMonth=diakhir bulan CurrentNext=Sekarang / selanjutnya @@ -1130,7 +1130,7 @@ LoginPage=Halaman masuk BackgroundImageLogin=Gambar latar belakang PermanentLeftSearchForm=Formulir pencarian permanen di menu sebelah kiri DefaultLanguage=Bahasa default -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Aktifkan dukungan multibahasa untuk hubungan pelanggan atau vendor EnableShowLogo=Tampilkan logo perusahaan di menu CompanyInfo=Perusahaan/Organisasi CompanyIds=Identitas Perusahaan / Organisasi @@ -1184,7 +1184,7 @@ InfoWebServer=Tentang Server Web InfoDatabase=Tentang Basis Data InfoPHP=Tentang PHP InfoPerf=Tentang Pertunjukan -InfoSecurity=About Security +InfoSecurity=Tentang Keamanan BrowserName=Nama peramban BrowserOS=OS peramban ListOfSecurityEvents=Daftar agenda keamanan Dolibarr @@ -1235,7 +1235,7 @@ RestoreDesc2=Kembalikan file cadangan (misalnya file zip) dari direktori "dokume RestoreDesc3=Kembalikan struktur database dan data dari file dump cadangan ke dalam database instalasi Dolibarr baru atau ke dalam database instalasi saat ini ( %s ). Peringatan, setelah pemulihan selesai, Anda harus menggunakan login / kata sandi, yang ada dari waktu cadangan / instalasi untuk terhubung lagi.
Untuk mengembalikan database cadangan ke dalam instalasi saat ini, Anda dapat mengikuti asisten ini. RestoreMySQL=Impor MySQL ForcedToByAModule=Aturan ini dipaksa untuk%soleh modul yang diaktifkan -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Nilai ini dipaksakan oleh sistem. Anda tidak bisa mengubahnya. PreviousDumpFiles=File cadangan yang ada PreviousArchiveFiles=File arsip yang ada WeekStartOnDay=Hari pertama dalam seminggu @@ -1296,8 +1296,8 @@ WarningAtLeastKeyOrTranslationRequired=Kriteria pencarian diperlukan setidaknya NewTranslationStringToShow=String terjemahan baru untuk ditampilkan OriginalValueWas=Terjemahan aslinya ditimpa. Nilai asli adalah:
%s TransKeyWithoutOriginalValue=Anda memaksa terjemahan baru untuk kunci terjemahan ' %s ' yang tidak ada dalam file bahasa apa pun -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TitleNumberOfActivatedModules=Modul yang diaktifkan +TotalNumberOfActivatedModules=Modul yang diaktifkan: %s / %s YouMustEnableOneModule=Anda setidaknya harus mengaktifkan 1 modul ClassNotFoundIntoPathWarning=Kelas %s tidak ditemukan di jalur PHP YesInSummer=Ya di musim panas @@ -1308,7 +1308,7 @@ YouUseBestDriver=Anda menggunakan driver %s yang merupakan driver terbaik yang s YouDoNotUseBestDriver=Anda menggunakan driver %s tetapi driver %s disarankan. NbOfObjectIsLowerThanNoPb=Anda hanya memiliki %s %s dalam database. Ini tidak memerlukan optimasi tertentu. SearchOptim=Optimasi pencarian -YouHaveXObjectUseSearchOptim=Anda memiliki %s %s dalam database. Anda harus menambahkan konstanta %s ke 1 di Home-Setup-Other. Batasi pencarian hingga awal string yang memungkinkan database menggunakan indeks dan Anda harus segera mendapat respons. +YouHaveXObjectUseSearchOptim=Anda memiliki %s %s di database. Anda dapat menambahkan konstanta %s ke 1 di Home-Setup-Other. Batasi pencarian hingga awal string yang memungkinkan database menggunakan indeks dan Anda akan mendapatkan respons segera. YouHaveXObjectAndSearchOptimOn=Anda memiliki %s %s di database dan konstanta %s diatur ke 1 di Home-Setup-Other. BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan kinerja. BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari. @@ -1316,7 +1316,7 @@ PHPModuleLoaded=Komponen PHP %s dimuat PreloadOPCode=OPCode preloaded digunakan AddRefInList=Tampilkan Pelanggan / Vendor ref. daftar info (daftar pilih atau kotak kombo) dan sebagian besar hyperlink.
Pihak Ketiga akan muncul dengan format nama "CC12345 - SC45678 - The Big Company corp." alih-alih "Perusahaan Besar Perusahaan". AddAdressInList=Tampilkan daftar info alamat Pelanggan / Vendor (daftar pilih atau kotak kombo)
Pihak Ketiga akan muncul dengan format nama "Korporasi Perusahaan Besar - 21 lompat jalan 123456 Kota besar - AS" alih-alih "Korps Perusahaan Besar". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Tampilan Kontak email (atau telepon jika tidak ditentukan) dan daftar info kota (pilih daftar atau kotak kombo)
Kontak akan muncul dengan format nama "Dupond Durand - dupond.durand@email.com - Paris" atau "Dupond Durand - 06 07 59 65 66 - Paris "bukan" Dupond Durand ". AskForPreferredShippingMethod=Mintalah metode pengiriman pilihan untuk Pihak Ketiga. FieldEdition=Edisi baris %s FillThisOnlyIfRequired=Contoh: +2 (isi hanya jika masalah offset zona waktu dialami) @@ -1324,7 +1324,7 @@ GetBarCode=Dapatkan barcode NumberingModules=Model penomoran DocumentModules=Model dokumen ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Kembalikan kata sandi yang dibuat sesuai dengan algoritma Dolibarr internal: karakter %s yang berisi angka dan karakter bersama dalam huruf kecil. PasswordGenerationNone=Jangan menyarankan kata sandi yang dihasilkan. Kata sandi harus diketik secara manual. PasswordGenerationPerso=Kembalikan kata sandi sesuai dengan konfigurasi yang Anda tentukan secara pribadi. SetupPerso=Menurut konfigurasi Anda @@ -1423,7 +1423,7 @@ AdherentMailRequired=Diperlukan email untuk membuat anggota baru MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatismelalui emaildari langganan yang kedaluwarsa. Catatan: Modul%s harus diaktifkan dan diatur dengan benar untuk mengirim pengingat. -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota ##### LDAP setup ##### LDAPSetup=Pengaturan LDAP LDAPGlobalParameters=Parameter Global @@ -1566,9 +1566,9 @@ LDAPDescValues=Nilai contoh dirancang untukOpenLDAPdengan skema dimuat be ForANonAnonymousAccess=Untuk akses yang diautentikasi (misalnya untuk akses tulis) PerfDolibarr=Pengaturan kinerja / laporan optimalisasi YouMayFindPerfAdviceHere=Halaman ini menyediakan beberapa pemeriksaan atau saran yang berkaitan dengan kinerja. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Tidak terpasang. +NotSlowedDownByThis=Tidak diperlambat oleh ini. +NotRiskOfLeakWithThis=Tidak ada resiko bocor dengan ini. ApplicativeCache=Cache yang berlaku MemcachedNotAvailable=Tidak ditemukan cache aplikatif. Anda dapat meningkatkan kinerja dengan menginstal server cache Memcached dan modul dapat menggunakan server cache ini.
Informasi lebih lanjut di sini http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Perhatikan bahwa banyak penyedia hosting web tidak menyediakan server cache seperti itu. MemcachedModuleAvailableButNotSetup=Modul memcached untuk cache aplikatif ditemukan tetapi pengaturan modul tidak lengkap. @@ -1598,13 +1598,13 @@ ServiceSetup=Pengaturan modul layanan ProductServiceSetup=Pengaturan modul Produk dan Layanan NumberOfProductShowInSelect=Jumlah maksimum produk yang ditampilkan dalam daftar pilihan kombo (0 = tanpa batas) ViewProductDescInFormAbility=Tampilkan deskripsi produk dalam bentuk (jika tidak ditampilkan dalam popup tooltip) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Jangan tambahkan deskripsi produk (dari kartu produk) saat mengirimkan tambahkan baris pada formulir +OnProductSelectAddProductDesc=Cara menggunakan deskripsi produk saat menambahkan produk sebagai baris dokumen +AutoFillFormFieldBeforeSubmit=Isi kolom input deskripsi secara otomatis dengan deskripsi produk +DoNotAutofillButAutoConcat=Jangan isi otomatis kolom input dengan deskripsi produk. Deskripsi produk akan digabungkan dengan deskripsi yang dimasukkan secara otomatis. +DoNotUseDescriptionOfProdut=Deskripsi produk tidak akan pernah dimasukkan ke dalam deskripsi baris dokumen MergePropalProductCard=Aktifkan di produk / layanan File Terlampir tab pilihan untuk menggabungkan dokumen PDF produk ke proposal PDF azur jika produk / layanan ada di proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Menampilkan deskripsi produk dalam bentuk dalam bahasa pihak ketiga (sebaliknya dalam bahasa pengguna) UseSearchToSelectProductTooltip=Juga jika Anda memiliki sejumlah besar produk (> 100.000), Anda dapat meningkatkan kecepatan dengan menetapkan konstan PRODUCT_DONOTSEARCH_ANYWHERE ke 1 di Pengaturan-> Lainnya. Pencarian kemudian akan dibatasi untuk memulai string. UseSearchToSelectProduct=Tunggu hingga Anda menekan tombol sebelum memuat konten dari daftar kombo produk (Ini dapat meningkatkan kinerja jika Anda memiliki sejumlah besar produk, tetapi itu kurang nyaman) SetDefaultBarcodeTypeProducts=Jenis barcode default untuk digunakan untuk produk @@ -1621,9 +1621,9 @@ SyslogLevel=Tingkat SyslogFilename=Nama file dan jalur YouCanUseDOL_DATA_ROOT=Anda dapat menggunakan DOL_DATA_ROOT / dolibarr.log untuk file log di direktori "dokumen" Dolibarr. Anda dapat mengatur jalur lain untuk menyimpan file ini. ErrorUnknownSyslogConstant=Constant %s bukan konstanta Syslog yang dikenal -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Di Windows, hanya fasilitas LOG_USER yang akan didukung CompressSyslogs=Kompresi dan cadangan file log debug (dihasilkan oleh modul Log untuk debug) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Jumlah log cadangan yang harus disimpan ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurasikan pekerjaan terjadwal untuk mengatur frekuensi cadangan log ##### Donations ##### DonationsSetup=Pengaturan modul donasi @@ -1679,7 +1679,7 @@ AdvancedEditor=Editor tingkat lanjut ActivateFCKeditor=Aktifkan editor lanjutan untuk: FCKeditorForCompany=WYSIWIG pembuatan / edisi deskripsi elemen dan catatan (kecuali produk / layanan) FCKeditorForProduct=WYSIWIG pembuatan / edisi deskripsi produk dan layanan / catatan -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=Pembuatan / edisi WYSIWIG baris detail produk untuk semua entitas (proposal, pesanan, faktur, dll ...). Peringatan: Menggunakan opsi ini untuk kasus ini sangat tidak disarankan karena dapat menimbulkan masalah dengan karakter khusus dan pemformatan halaman saat membuat file PDF. FCKeditorForMailing= Pembuatan / edisi WYSIWIG untuk eMailing massal (Alat-> eMailing) FCKeditorForUserSignature=WYSIWIG pembuatan / edisi tanda tangan pengguna FCKeditorForMail=Pembuatan / edisi WYSIWIG untuk semua email (kecuali Tools-> eMailing) @@ -1689,14 +1689,14 @@ StockSetup=Pengaturan modul stok IfYouUsePointOfSaleCheckModule=Jika Anda menggunakan modul Point of Sale (POS) yang disediakan secara default atau modul eksternal, pengaturan ini mungkin diabaikan oleh modul POS Anda. Sebagian besar modul POS dirancang secara default untuk membuat faktur segera dan mengurangi stok terlepas dari opsi di sini. Jadi jika Anda perlu atau tidak memiliki penurunan stok saat mendaftarkan penjualan dari POS Anda, periksa juga pengaturan modul POS Anda. ##### Menu ##### MenuDeleted=Menu dihapus -Menu=Menu +Menu=Tidak bisa Menus=Menu TreeMenuPersonalized=Menu yang dipersonalisasi NotTopTreeMenuPersonalized=Menu yang dipersonalisasi tidak ditautkan ke entri menu teratas NewMenu=Menu baru MenuHandler=Penangan menu MenuModule=Modul sumber -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Sembunyikan juga menu yang tidak sah untuk pengguna internal (berwarna abu-abu jika tidak) DetailId=Menu id DetailMenuHandler=Penangan menu tempat menampilkan menu baru DetailMenuModule=Nama modul jika entri menu berasal dari modul @@ -1744,16 +1744,16 @@ AGENDA_USE_EVENT_TYPE=Gunakan jenis agenda (dikelola dalam Pengaturan menu -> Ka AGENDA_USE_EVENT_TYPE_DEFAULT=Secara otomatis mengatur nilai default ini untuk jenis agenda di agenda buat formulir AGENDA_DEFAULT_FILTER_TYPE=Secara otomatis mengatur jenis agenda ini di filter pencarian tampilan agenda AGENDA_DEFAULT_FILTER_STATUS=Secara otomatis mengatur status ini untuk agenda di filter pencarian tampilan agenda -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Tampilan mana yang ingin Anda buka secara default saat memilih menu Agenda +AGENDA_REMINDER_BROWSER=Aktifkan pengingat acara pada browser pengguna (Ketika tanggal pengingat tercapai, popup ditampilkan oleh browser. Setiap pengguna dapat menonaktifkan pemberitahuan tersebut dari pengaturan pemberitahuan browser). AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL=Aktifkan pengingat acara melalui email (opsi pengingat / penundaan dapat ditentukan pada setiap acara). +AGENDA_REMINDER_EMAIL_NOTE=Catatan: Frekuensi tugas %s harus cukup untuk memastikan bahwa pengingat dikirim pada saat yang tepat. AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda ##### Clicktodial ##### ClickToDialSetup=Klik Untuk Memanggil pengaturan modul ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag
__PHONETO__yang akan diganti dengan nomor telepon orang untuk memanggil
__PHONEFROM__yang akan diganti dengan nomor telepon memanggil orang (Anda)
__LOGIN__yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna)
__PASS__yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik. ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna Anda memiliki softphone atau antarmuka perangkat lunak yang diinstal pada komputer yang sama dengan browser, dan dipanggil ketika Anda mengklik tautan di browser Anda yang dimulai dengan "tel:". Jika Anda memerlukan solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus mengatur ini ke "Tidak" dan isi kolom selanjutnya. ##### Point Of Sale (CashDesk) ##### @@ -1883,7 +1883,7 @@ EnterAnyCode=Baris ini berisi referensi untuk mengidentifikasi baris. Masukkan n Enter0or1=Masukkan 0 atau 1 UnicodeCurrency=Masukkan di sini di antara kurung kurawal, daftar nomor byte yang mewakili simbol mata uang. Misalnya: untuk $, masukkan [36] - untuk brazil real R $ [82,36] - untuk €, masukkan [8364] ColorFormat=Warna RGB dalam format HEX, mis .: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PictoHelp=Nama ikon dalam format dolibarr ('image.png' jika masuk ke direktori tema saat ini, 'image.png@nom_du_module' jika masuk ke direktori / img / modul) PositionIntoComboList=Posisi baris ke dalam daftar kombo SellTaxRate=Tarif pajak penjualan RecuperableOnly=Ya untuk PPN "Tidak Ditanggapi tetapi Dapat Dipulihkan" yang didedikasikan untuk beberapa negara bagian di Prancis. Simpan nilai "Tidak" dalam semua kasus lainnya. @@ -1914,7 +1914,7 @@ MailToSendReception=Penerimaan MailToThirdparty=Pihak Ketiga MailToMember=Anggota MailToUser=Pengguna -MailToProject=Projects +MailToProject=Proyek MailToTicket=Tiket ByDefaultInList=Tampilkan secara default pada tampilan daftar YouUseLastStableVersion=Anda menggunakan versi stabil terbaru @@ -1924,7 +1924,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s tersedia. Versi %s ada ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s tersedia. Versi %s adalah versi pemeliharaan, jadi hanya berisi perbaikan bug. Kami menyarankan semua pengguna untuk meningkatkan ke versi ini. Rilis pemeliharaan tidak memperkenalkan fitur baru atau perubahan pada database. Anda dapat mengunduhnya dari area unduhan https://www.dolibarr.org portal (subdirektori versi Stabil). Anda dapat membaca ChangeLog untuk daftar lengkap perubahan. MultiPriceRuleDesc=Ketika opsi "Beberapa tingkat harga per produk / layanan" diaktifkan, Anda dapat menentukan harga yang berbeda (satu per tingkat harga) untuk setiap produk. Untuk menghemat waktu Anda, di sini Anda dapat memasukkan aturan untuk secara otomatis menghitung ulang harga untuk setiap level berdasarkan harga level pertama, jadi Anda hanya perlu memasukkan harga untuk level pertama untuk setiap produk. Halaman ini dirancang untuk menghemat waktu Anda tetapi hanya berguna jika harga Anda untuk setiap level relatif terhadap level pertama. Anda dapat mengabaikan halaman ini dalam banyak kasus. ModelModulesProduct=Template untuk dokumen produk -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Template untuk dokumen gudang ToGenerateCodeDefineAutomaticRuleFirst=Agar dapat menghasilkan kode secara otomatis, Anda harus terlebih dahulu menetapkan manajer untuk secara otomatis menentukan nomor kode batang. SeeSubstitutionVars=Lihat * catatan untuk daftar kemungkinan variabel substitusi SeeChangeLog=Lihat file ChangeLog (hanya bahasa Inggris) @@ -1963,7 +1963,7 @@ MAIN_PDF_MARGIN_LEFT=Margin kiri pada PDF MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini. SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan kalkulasi jika baris sebelumnya disetel ke Ya (Misalnya 'CODEGRP1 + CODEGRP2') @@ -1990,12 +1990,12 @@ EMailHost=Host server IMAP email MailboxSourceDirectory=Direktori sumber kotak surat MailboxTargetDirectory=Direktori target kotak surat EmailcollectorOperations=Operasi yang harus dilakukan oleh kolektor -EmailcollectorOperationsDesc=Operations are executed from top to bottom order +EmailcollectorOperationsDesc=Operasi dijalankan dari urutan atas ke bawah MaxEmailCollectPerCollect=Jumlah email maksimum yang dikumpulkan per kumpulkan CollectNow=Kumpulkan sekarang ConfirmCloneEmailCollector=Anda yakin ingin mengkloning kolektor Email %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=Tanggal percobaan koleksi terbaru +DateLastcollectResultOk=Tanggal keberhasilan koleksi terbaru LastResult=Hasil terbaru EmailCollectorConfirmCollectTitle=Konfirmasi pengumpulan email EmailCollectorConfirmCollect=Apakah Anda ingin menjalankan koleksi untuk kolektor ini sekarang? @@ -2004,16 +2004,16 @@ NothingProcessed=Tidak ada yang dilakukan XEmailsDoneYActionsDone=email %s memenuhi syarat, email %s berhasil diproses (untuk catatan / tindakan %s dilakukan) RecordEvent=Rekam agenda email CreateLeadAndThirdParty=Buat timbal (dan pihak ketiga jika perlu) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Buat tiket (dan tautkan ke pihak ketiga jika dimuat oleh operasi sebelumnya) CodeLastResult=Kode hasil terbaru NbOfEmailsInInbox=Jumlah email dalam direktori sumber LoadThirdPartyFromName=Muat pihak ketiga yang mencari di %s (hanya memuat) LoadThirdPartyFromNameOrCreate=Muat pencarian pihak ketiga di %s (buat jika tidak ditemukan) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Pesan dari percakapan yang dimulai oleh email pertama yang dikirim dari Dolibarr +WithoutDolTrackingID=Pesan dari percakapan yang dimulai dengan email pertama TIDAK dikirim dari Dolibarr +WithDolTrackingIDInMsgId=Pesan dikirim dari Dolibarr +WithoutDolTrackingIDInMsgId=Pesan TIDAK dikirim dari Dolibarr +CreateCandidature=Buat lamaran kerja FormatZip=Kode Pos MainMenuCode=Kode entri menu (mainmenu) ECMAutoTree=Tampilkan pohon ECM otomatis @@ -2027,7 +2027,7 @@ DisabledResourceLinkContact=Nonaktifkan fitur untuk menautkan sumber daya ke kon EnableResourceUsedInEventCheck=Aktifkan fitur untuk memeriksa apakah sumber daya digunakan dalam suatu agenda ConfirmUnactivation=Konfirmasikan setel ulang modul OnMobileOnly=Hanya pada layar kecil (smartphone) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Nonaktifkan jenis pihak ketiga "Prospek + Pelanggan" (sehingga pihak ketiga haruslah "Prospek" atau "Pelanggan", tetapi tidak boleh keduanya) MAIN_OPTIMIZEFORTEXTBROWSER=Sederhanakan antarmuka untuk orang buta MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktifkan opsi ini jika Anda adalah orang buta, atau jika Anda menggunakan aplikasi dari peramban teks seperti Lynx atau Links. MAIN_OPTIMIZEFORCOLORBLIND=Ubah warna antarmuka untuk orang buta warna @@ -2049,15 +2049,15 @@ UseDebugBar=Gunakan bilah debug DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +IfYouAreOnAProductionSetThis=Jika Anda berada di lingkungan produksi, Anda harus menyetel properti ini ke %s. +AntivirusEnabledOnUpload=Antivirus diaktifkan pada file yang diunggah EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang ExportSetup=Pengaturan ekspor modul ImportSetup=Pengaturan impor modul InstanceUniqueID=ID unik dari instance SmallerThan=Lebih kecil dari LargerThan=lebih besar dari -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Perhatikan bahwa Jika ID pelacakan dari suatu objek ditemukan dalam email, atau jika email adalah jawaban dari email yang sudah dikumpulkan dan ditautkan ke suatu objek, acara yang dibuat akan secara otomatis ditautkan ke objek terkait yang diketahui. WithGMailYouCanCreateADedicatedPassword=Dengan akun GMail, jika Anda mengaktifkan validasi 2 langkah, disarankan untuk membuat kata sandi khusus kedua untuk aplikasi alih-alih menggunakan kata sandi akun Anda sendiri dari https://myaccount.google.com/. EmailCollectorTargetDir=Ini mungkin merupakan perilaku yang diinginkan untuk memindahkan email ke tag / direktori lain ketika berhasil diproses. Cukup atur nama direktori di sini untuk menggunakan fitur ini (JANGAN menggunakan karakter khusus dalam nama). Perhatikan bahwa Anda juga harus menggunakan akun login baca / tulis. EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan tindakan ini untuk menggunakan konten email untuk menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk mengikuti tindakan yang membutuhkannya. Di baris parameter Anda dapat menggunakan misalnya 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' jika Anda ingin mengekstrak nama pihak ketiga dari string 'Nama: nama untuk menemukan' ditemukan di dalam tubuh. @@ -2081,17 +2081,17 @@ RssNote=Catatan: Setiap definisi umpan RSS menyediakan widget yang harus Anda ak JumpToBoxes=Langsung ke Pengaturan -> Widget MeasuringUnitTypeDesc=Gunakan di sini nilai seperti "ukuran", "permukaan", "volume", "berat", "waktu" MeasuringScaleDesc=Skala adalah jumlah tempat Anda harus memindahkan bagian desimal untuk mencocokkan unit referensi default. Untuk tipe unit "waktu", itu adalah jumlah detik. Nilai antara 80 dan 99 adalah nilai yang dicadangkan. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID +TemplateAdded=Template ditambahkan +TemplateUpdated=Template diperbarui +TemplateDeleted=Template dihapus +MailToSendEventPush=Email pengingat acara +SwitchThisForABetterSecurity=Direkomendasikan untuk mengganti nilai ini ke %s untuk keamanan lebih +DictionaryProductNature= Sifat produk +CountryIfSpecificToOneCountry=Negara (jika khusus untuk negara tertentu) +YouMayFindSecurityAdviceHere=Anda mungkin menemukan nasihat keamanan di sini +ModuleActivatedMayExposeInformation=Modul ini dapat mengekspos data sensitif. Jika Anda tidak membutuhkannya, nonaktifkan. +ModuleActivatedDoNotUseInProduction=Modul yang dirancang untuk pengembangan telah diaktifkan. Jangan mengaktifkannya di lingkungan produksi. +CombinationsSeparator=Karakter pemisah untuk kombinasi produk +SeeLinkToOnlineDocumentation=Lihat tautan ke dokumenter online di menu atas untuk mengetahui contohnya +SHOW_SUBPRODUCT_REF_IN_PDF=Jika fitur "%s" modul %s digunakan, tampilkan detail subproduk kit di PDF. +AskThisIDToYourBank=Hubungi bank Anda untuk mendapatkan ID ini diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index c4da69105fe..d7bdb21cbd5 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna la BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 87ccb7831b5..9ffe9c3402a 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Rolling bulan %s terbaru ChooseBoxToAdd=Tambahkan widget ke dasbor Anda BoxAdded=Widget ditambahkan di dasbor Anda BoxTitleUserBirthdaysOfMonth=Ulang tahun bulan ini (pengguna) -BoxLastManualEntries=Entri manual terakhir dalam akuntansi -BoxTitleLastManualEntries=entri manual terbaru %s +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Tidak ada entri manual yang dicatat dalam akuntansi BoxSuspenseAccount=Hitung operasi akuntansi dengan akun suspense BoxTitleSuspenseAccount=Jumlah garis yang tidak terisi diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index fad0f4c4496..6d4d3003efc 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 709d45afafa..92771fd72b5 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -224,6 +224,7 @@ Value=Nilai PersonalValue=Nilai pribadi NewObject=%s baru NewValue=Nilai baru +OldValue=Old value %s CurrentValue=Nilai sekarang Code=Kode Type=Tipe @@ -655,6 +656,7 @@ SupplierPreview=Pratinjau vendor ShowCustomerPreview=Tampilkan pratinjau pelanggan ShowSupplierPreview=Tampilkan pratinjau vendor RefCustomer=Ref. pelanggan +InternalRef=Internal ref. Currency=Mata uang InfoAdmin=Informasi untuk administrator Undo=Membuka @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang index 0dab77fbf41..53bc718c450 100644 --- a/htdocs/langs/id_ID/mrp.lang +++ b/htdocs/langs/id_ID/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total biaya BOMTotalCost=Biaya untuk menghasilkan BOM ini berdasarkan pada biaya setiap kuantitas dan produk yang akan dikonsumsi (gunakan harga Biaya jika ditentukan, selain itu Harga Rata-rata Tertimbang jika ditentukan, selain itu harga pembelian Terbaik) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index e29ca8f5c29..fb71e9c978f 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Nilai gudang UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk RuleForWarehouse=Aturan untuk gudang +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan UserDefaultWarehouse=Tetapkan gudang pada Pengguna MainDefaultWarehouse=Gudang bawaan diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 48f3e2b2044..9b5daafd94b 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Halo,
, urutan pembayaran debit langsung dari %s yang ModeWarning=Opsi untuk mode nyata tidak disetel, kami berhenti setelah simulasi ini ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index eab46445c72..c1d6e986377 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Pembuatan Otomatis AutomaticClassification=Pengklasifikasian Otomatis +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 766d7cac0ca..5c45bf600e6 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 6d5fe35ab3d..2b6093184ff 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 255e70e0997..dbe306c9acb 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index d0b923855b3..fdb47cd6d8f 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index b51a138bbc8..6f2c1d0b683 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 223a23162f8..0c0dae311ad 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -224,6 +224,7 @@ Value=Gildi PersonalValue=Starfsfólk gildi NewObject=New %s NewValue=Nýtt gildi +OldValue=Old value %s CurrentValue=Núverandi gildi Code=Code Type=Tegund @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Sýna viðskiptavinum sýnishorn ShowSupplierPreview=Show vendor preview RefCustomer=Tilv. viðskiptavina +InternalRef=Internal ref. Currency=Gjaldmiðill InfoAdmin=Upplýsingar fyrir stjórnendur Undo=Hætta við @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/is_IS/mrp.lang +++ b/htdocs/langs/is_IS/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 7fcebc4dc05..9741ab77235 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index db2e367a991..2390a284ffe 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 8f682447322..50064fb4035 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/it_CH/boxes.lang b/htdocs/langs/it_CH/boxes.lang deleted file mode 100644 index b958a84ee33..00000000000 --- a/htdocs/langs/it_CH/boxes.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries diff --git a/htdocs/langs/it_CH/mrp.lang b/htdocs/langs/it_CH/mrp.lang new file mode 100644 index 00000000000..f03d631dfd4 --- /dev/null +++ b/htdocs/langs/it_CH/mrp.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mrp +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 6464d3036eb..7651e63da89 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Questo servizio ThisProduct=Questo prodotto DefaultForService=Predefinito per servizio DefaultForProduct=Predefinito per prodotto +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Non posso suggerire AccountancySetupDoneFromAccountancyMenu=La maggior parte del setup della contabilità è effettuata dal menù %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index e3d95b94db2..29b516e2c33 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Sondaggio, Indagine o Votazione Module55000Desc=Modulo per creare sondaggi, indagini o feedback online (Doodle, Studs, Rdvz o simili) Module59000Name=Margini -Module59000Desc=Modulo per gestire margini +Module59000Desc=Module to follow margins Module60000Name=Commissioni Module60000Desc=Modulo per gestire commissioni Module62000Name=Import-Export @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Ottimizzazione della ricerca -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index efd3b871d94..0391c90cf1b 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Se questa funzione è abilitata, è possibile scegliere BankColorizeMovementName1=Colore di sfondo per il movimento di debito BankColorizeMovementName2=Colore di sfondo per il movimento del credito IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index ad52410cca5..c9877141918 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Ultimi %s mesi ChooseBoxToAdd=Aggiungi widget alla dashboard BoxAdded=Widget aggiunto al pannello principale BoxTitleUserBirthdaysOfMonth=Compleanni di questo mese (utenti) -BoxLastManualEntries=Ultime registrazioni manuali in contabilità -BoxTitleLastManualEntries=%s ultime voci del manuale +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Nessuna registrazione manuale registrata in contabilità BoxSuspenseAccount=Conta l'operazione contabile con l'account suspense BoxTitleSuspenseAccount=Numero di righe non allocate diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 9ffeeb64178..f6a0cc2c0a4 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Non è risposta (email iniziale) IsAnAnswer=È la risposta di una prima email RecordCreatedByEmailCollector=Record creato da Email Collector %s dall'email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 322e172936c..b7ba2b5fe0e 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -224,6 +224,7 @@ Value=Valore PersonalValue=Valore personalizzato NewObject=Nuovo %s NewValue=Nuovo valore +OldValue=Old value %s CurrentValue=Valore attuale Code=Codice Type=Tipo @@ -655,6 +656,7 @@ SupplierPreview=Anteprima fornitore ShowCustomerPreview=Visualizza anteprima cliente ShowSupplierPreview=Visualizza anteprima fornitore RefCustomer=Rif. cliente +InternalRef=Internal ref. Currency=Valuta InfoAdmin=Informazioni per gli amministratori Undo=Annulla @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=In attesa +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang index 02826554a2c..d169db398be 100644 --- a/htdocs/langs/it_IT/mrp.lang +++ b/htdocs/langs/it_IT/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Costo totale BOMTotalCost=Il costo per produrre questa distinta base in base al costo di ciascuna quantità e prodotto da consumare (utilizzare il prezzo di costo se definito, altrimenti il prezzo medio ponderato se definito, altrimenti il miglior prezzo di acquisto) GoOnTabProductionToProduceFirst=È necessario prima aver avviato la produzione per chiudere un ordine di produzione (vedere la scheda "%s"). Ma puoi annullarlo. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit non può essere utilizzato in una distinta materiali o in un ordine di produzione +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index a9358e7a321..b2da8fe996d 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Valore magazzini UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto RuleForWarehouse=Regola per i magazzini +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Imposta un magazzino sugli ordini di vendita UserDefaultWarehouse=Imposta un magazzino per gli utenti MainDefaultWarehouse=Magazzino predefinito diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 24837f63e55..0e83d48d9eb 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index e188cef6116..a662155b537 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classificare le ricezioni in "fatturate" quando u descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chiudi tutti gli interventi legati al ticket quando un ticket è chiuso AutomaticCreation=Creazione automatica AutomaticClassification=Classificazione automatica +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 155ffb64bf1..5b7b279db04 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -16,6 +16,8 @@ ThisService=このサービス ThisProduct=この製品 DefaultForService=サービスのデフォルト DefaultForProduct=製品のデフォルト +ProductForThisThirdparty=この取引先向けの製品 +ServiceForThisThirdparty=この取引先向けのサービス CantSuggest=提案できない AccountancySetupDoneFromAccountancyMenu=会計のほとんどの設定はメニュー%sから行われる ConfigAccountingExpert=モジュールアカウンティングの構成(複式簿記) diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index f4f7d571b44..fc6e2f4da0b 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Cups IPPインターフェイスを使用した ( ドキュメ Module55000Name=投票、調査または投票 Module55000Desc=オンライン投票、調査、投票を作成する ( Doodle、スタッド、RDVzなど ) Module59000Name=マージン -Module59000Desc=マージンを管理するモジュール +Module59000Desc=マージンに従うモジュール Module60000Name=手数料 Module60000Desc=手数料を管理するモジュール Module62000Name=インコタームズ @@ -1308,7 +1308,7 @@ YouUseBestDriver=現在利用可能な最高のドライバーであるドライ YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sをお勧めする。 NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。 SearchOptim=検索最適化 -YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加する必要がある。検索を文字列の先頭に制限する。これにより、データベースでインデックスを使用できるようになり、すぐに応答が返される。 +YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できます。検索を文字列の先頭に制限する。これにより、データベースでインデックスを使用できるようになり、すぐに応答が返される。 YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが1に設定されている。 BrowserIsOK=%sWebブラウザーを使用している。このブラウザは、セキュリティとパフォーマンスに問題はない。 BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、セキュリティ、パフォーマンス、信頼性の点で悪い選択であることが知られている。 Firefox、Chrome、Opera、またはSafariの使用をお勧めする。 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 42b0000c664..b7097ecbc9f 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=この機能が有効になっている場合は、借 BankColorizeMovementName1=借方移動の背景色 BankColorizeMovementName2=クレジット移動の背景色 IfYouDontReconcileDisableProperty=一部の銀行口座で銀行照合を行わない場合は、それらのプロパティ "%s"を無効にして、この警告を削除すること。 +NoBankAccountDefined=銀行口座が定義されていない diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index cec54c4b84d..6f69a9dff73 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=最新の %s 月ローリング ChooseBoxToAdd=ダッシュボードにウィジェットを追加する BoxAdded=ダッシュボードにウィジェットが追加された BoxTitleUserBirthdaysOfMonth=今月の誕生日(ユーザー) -BoxLastManualEntries=会計の最後の手動入力 -BoxTitleLastManualEntries=%s最新のマニュアルエントリ +BoxLastManualEntries=手動またはソースドキュメントなしで入力された会計の最新レコード +BoxTitleLastManualEntries=%s手動またはソースドキュメントなしで入力された最新のレコード NoRecordedManualEntries=会計に手動入力の記録はない BoxSuspenseAccount=サスペンスアカウントで会計操作をカウントする BoxTitleSuspenseAccount=未割り当て回線の数 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 839296a40f7..ac80df8e0b0 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -175,3 +175,5 @@ Answered=答えた IsNotAnAnswer=回答でない(最初のメール) IsAnAnswer=最初のメールの回答 RecordCreatedByEmailCollector=電子メールコレクター%sによって電子メール%sから作成されたレコード +DefaultBlacklistMailingStatus=一括メール送信を拒否するためのデフォルトの連絡先ステータス +DefaultStatusEmptyMandatory=空だが必須 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index b88e6ef7e6e..ef5a5e7ff91 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -224,6 +224,7 @@ Value=値 PersonalValue=個人的価値 NewObject=新規%s NewValue=新規値 +OldValue=古い値%s CurrentValue=電流値 Code=コード Type=タイプ @@ -655,6 +656,7 @@ SupplierPreview=ベンダープレビュー ShowCustomerPreview=顧客のプレビューを表示する ShowSupplierPreview=ベンダープレビューを表示 RefCustomer=顧客参照符号 +InternalRef=内部参照 Currency=通貨 InfoAdmin=管理者向け情報 Undo=元に戻す @@ -1113,6 +1115,7 @@ OutOfDate=時代遅れ EventReminder=イベントリマインダー UpdateForAllLines=すべての行を更新 OnHold=保留 +Civility=敬称 AffectTag=タグに影響を与える ConfirmAffectTag=バルクタグの影響 ConfirmAffectTagQuestion=選択した%sレコード(s)のタグに影響を与えてもよいか？ diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang index 5d087514ee2..2e3e4d06df0 100644 --- a/htdocs/langs/ja_JP/mrp.lang +++ b/htdocs/langs/ja_JP/mrp.lang @@ -78,3 +78,27 @@ TotalCost=総費用 BOMTotalCost=消費する各数量と製品のコストに基づいてこのBOMを生成するためのコスト(定義されている場合は原価、定義されている場合は平均加重価格、それ以外の場合は最良の購入価格を使用) GoOnTabProductionToProduceFirst=製造指図を閉じるには、最初に製造を開始しておく必要がある(タブ '%s'を参照)。ただし、キャンセルすることはできる。 ErrorAVirtualProductCantBeUsedIntoABomOrMo=キットをBOMまたはMOに使用することはできない +Workstation=ワークステーション +Workstations=ワークステーション +WorkstationsDescription=ワークステーション管理 +WorkstationSetup = ワークステーションのセットアップ +WorkstationSetupPage = ワークステーションのセットアップページ +WorkstationAbout = ワークステーションについて +WorkstationAboutPage = ページについてのワークステーション +WorkstationList=ワークステーションリスト +WorkstationCreate=新しいワークステーションを追加する +ConfirmEnableWorkstation=ワークステーション%s を有効にするか？ +EnableAWorkstation=ワークステーションを有効にする +ConfirmDisableWorkstation=ワークステーション%s を無効にしてもよいか？ +DisableAWorkstation=ワークステーションを無効にする +DeleteWorkstation=Supprimer +NbOperatorsRequired=必要なオペレーターの数 +THMOperatorEstimated=推定オペレーターTHM +THMMachineEstimated=推定マシンTHM +WorkstationType=ワークステーションタイプ +Human=人間 +Machine=機械 +HumanMachine=人間/機械 +WorkstationArea=ワークステーションエリア +Machines=機械 +THMEstimatedHelp=このレートにより、アイテムの予測コストを定義できます。 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 4c1ca472ce0..85fd2d27614 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。 RuleForWarehouse=倉庫のルール +WarehouseAskWarehouseDuringPropal=販売推進に倉庫を設定する WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する UserDefaultWarehouse=ユーザーに倉庫を設定する MainDefaultWarehouse=デフォルトの倉庫 diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 04266016084..96b9b5e37e1 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=こんにちは、
法人 %s に関連する請求書%s ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止 ErrorCompanyHasDuplicateDefaultBAN=ID %s の法人には、複数のデフォルトの銀行口座がある。どちらを使用するかを知る方法はない。 ErrorICSmissing=銀行口座%sにICSがない +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=口座振替の合計金額が行の合計と異なる diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 5fc746635df..cf1f12eb09f 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文が検 descWORKFLOW_TICKET_CLOSE_INTERVENTION=チケットが閉じられたら、チケットにリンクされているすべての介入を閉じる AutomaticCreation=自動作成 AutomaticClassification=自動分類 +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=顧客の請求書が検証されたときに、リンクされたソース出荷をクローズとして分類する diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index e196120c27d..f8ba6f4073c 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/ka_GE/mrp.lang +++ b/htdocs/langs/ka_GE/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/km_KH/boxes.lang +++ b/htdocs/langs/km_KH/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/km_KH/mails.lang +++ b/htdocs/langs/km_KH/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 3238b6ee9e0..af9d6ca0889 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/km_KH/mrp.lang +++ b/htdocs/langs/km_KH/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/km_KH/withdrawals.lang +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/km_KH/workflow.lang +++ b/htdocs/langs/km_KH/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 6e16e89d009..5322b65bb8f 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index ac6f369f144..c3c0461c34d 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 031958eb288..28a3acd9245 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/kn_IN/mrp.lang +++ b/htdocs/langs/kn_IN/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index e71a5113772..b0285ae6cf3 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 5f06c5e8534..6962ec7c3b3 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index b88ae14b627..b62d0312322 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index a6b6fd620d8..9c95a128986 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=최근 %s 월 롤링 ChooseBoxToAdd=대시 보드에 위젯 추가 BoxAdded=위젯이 대시 보드에 추가되었습니다. BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 863fc951a94..2d8bd79cbf8 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index d0bceece221..82a305bbc21 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -224,6 +224,7 @@ Value=값 PersonalValue=개인 값 NewObject=신규 %s NewValue=새 값 +OldValue=Old value %s CurrentValue=현재 값 Code=코드 Type=유형 @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=고객 미리보기 표시 ShowSupplierPreview=Show vendor preview RefCustomer=참조고객 +InternalRef=Internal ref. Currency=통화 InfoAdmin=관리자를위한 정보 Undo=원래대로 @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/ko_KR/mrp.lang +++ b/htdocs/langs/ko_KR/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 45f647abbce..3e6cd88b1b2 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 054c4d11865..eef5a3b1a94 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 49054ee0f94..cfd6f41fbc9 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 79575c1f6bf..fe18cd7ac67 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 904c49c79df..4259ed5cc2d 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index ae6a57c1426..de3709bef9f 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/lo_LA/mrp.lang +++ b/htdocs/langs/lo_LA/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 19b8d4c468f..6397b23e96b 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index e0c241d482a..30578cf5a3c 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Ši paslauga ThisProduct=Ši prekė DefaultForService=Numatyta paslauga DefaultForProduct=Numatyta prekė +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Pasiūlyti negalima AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index bec324ea83d..72b82a109b5 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Paraštės -Module59000Desc=Paraščių valdymo modulis +Module59000Desc=Module to follow margins Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Paieškos optimizavimas -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 794c75da5f2..2b529a086e7 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index 55b4aac24ef..897ee6b984c 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 453d2b8adbe..6028b9b5dac 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index f19af3fea97..20eab7ac66c 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -224,6 +224,7 @@ Value=Reikšmė PersonalValue=Asmeninė reikšmė NewObject=New %s NewValue=Nauja reikšmė +OldValue=Old value %s CurrentValue=Dabartinė reikšmė Code=Kodas Type=Tipas @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Rodyti Kliento peržiūrą ShowSupplierPreview=Show vendor preview RefCustomer=Kliento nuoroda +InternalRef=Internal ref. Currency=Valiuta InfoAdmin=Informacija administratoriams Undo=Anuliuoti @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Laikomas +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/lt_LT/mrp.lang +++ b/htdocs/langs/lt_LT/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 69011ae1d62..bcb4de636b7 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 89d57f9bf90..a81864a269e 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 0f340b1be9a..dfb6dc3193f 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 3f7a5711a93..9825eac154e 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Šis pakalpojums ThisProduct=Šis produkts DefaultForService=Noklusējums pakalpojumam DefaultForProduct=Noklusējums produktam +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Nevar ieteikt AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s ConfigAccountingExpert=Moduļa uzskaites konfigurācija (dubultā ieraksts) diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 3f35ab02572..88ecbad779e 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskar Module55000Name=Aptauja vai balsojums Module55000Desc=Izveidot tiešsaistes aptaujas, aptaujas vai balsis (piemēram, Doodle, Studs, RDVz utt.) Module59000Name=Malas -Module59000Desc=Moduli, lai pārvaldītu peļņu +Module59000Desc=Module to follow margins Module60000Name=Komisijas Module60000Desc=Modulis lai pārvaldītu komisijas Module62000Name=Inkoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija. SearchOptim=Meklēšanas optimizācija -YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Jums konstante %s jāpievieno vienumam mapē Mājas iestatīšana-Cits. Ierobežojiet meklēšanu līdz virkņu sākumam, kas datu bāzei ļauj izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s mapē Mājas iestatīšana ir iestatīta uz 1. BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs. BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 0cd3a6e33e0..0bf310b3a54 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Ja šī funkcija ir iespējota, jūs varat izvēlēties BankColorizeMovementName1=Debeta kustības fona krāsa BankColorizeMovementName2=Kredīta aprites fona krāsa IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 7fdf89cf74d..ff805fefef0 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Jaunākais %s mēnesis ritošais ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim BoxAdded=Jūsu vadības panelī ir pievienots logrīks BoxTitleUserBirthdaysOfMonth=Šī mēneša dzimšanas dienas (lietotāji) -BoxLastManualEntries=Pēdējie manuālie ieraksti grāmatvedībā -BoxTitleLastManualEntries=%s jaunākie manuālie ieraksti +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Grāmatvedībā nav manuālu ierakstu BoxSuspenseAccount=Grāmatvedības operācija ar pagaidu kontu BoxTitleSuspenseAccount=Nepiešķirto līniju skaits diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 80a62c6eaf0..0b05dd5c665 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -175,3 +175,5 @@ Answered=Atbildēts IsNotAnAnswer=Nav atbildes (sākotnējais e-pasts) IsAnAnswer=Vai ir atbilde uz sākotnējo e-pastu RecordCreatedByEmailCollector=Ierakstu izveidojis e-pasta savācējs %s no e-pasta %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index cabd7893370..9e137712141 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -224,6 +224,7 @@ Value=Vērtība PersonalValue=Personīgā vērtība NewObject=Jauns %s NewValue=Jaunā vērtība +OldValue=Old value %s CurrentValue=Pašreizējā vērtība Code=Kods Type=Tips @@ -655,6 +656,7 @@ SupplierPreview=Pārdevēja priekšskatījums ShowCustomerPreview=Rādīt klientu priekšskatījumu ShowSupplierPreview=Rādīt pārdevēja priekšskatījumu RefCustomer=Ref. klienta +InternalRef=Internal ref. Currency=Valūta InfoAdmin=Informācija administratoriem Undo=Atcelt @@ -1113,6 +1115,7 @@ OutOfDate=Novecojis EventReminder=Atgādinājums par notikumu UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang index bf03d346a2e..e56abf7d542 100644 --- a/htdocs/langs/lv_LV/mrp.lang +++ b/htdocs/langs/lv_LV/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Kopējās izmaksas BOMTotalCost=Šīs BOM izgatavošanas izmaksas, pamatojoties uz katra patērētā daudzuma un produkta izmaksām (izmantojiet pašizmaksu, ja tā ir noteikta, cita - vidējā svērtā cena, ja ir noteikta, citur - labākā pirkuma cena). GoOnTabProductionToProduceFirst=Vispirms jums ir jāsāk ražošana, lai aizvērtu ražošanas pasūtījumu (sk. Cilni '%s'). Bet jūs varat to atcelt. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index d98816193f2..91412191b93 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma vērtību pārī (produkta noliktava), papildus minimālā un vēlamā krājuma vērtībai vienam produktam RuleForWarehouse=Noteikumi noliktavām +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem UserDefaultWarehouse=Iestatiet noliktavu lietotājiem MainDefaultWarehouse=Noklusētā noliktava diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 613a91e6d80..f547e315cce 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Labdien,
banka noraidījusi rēķina %s tiešā debe ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas ErrorCompanyHasDuplicateDefaultBAN=Uzņēmumam ar ID %s ir vairāk nekā viens noklusējuma bankas konts. Nevar uzzināt, kuru izmantot. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index 2e7aff69db9..460cdffc0d3 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -16,8 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasificējiet saistīto avota pār # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Saistīto avotu pārdevēju priekšlikuma klasifikācija tiek apmaksāta, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā piedāvājuma kopējā summa) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasificēt saistīto avotu pirkuma pasūtījumu, par kuru jāmaksā, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā pasūtījuma summa) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Klasificējiet pieņemjumus uz “rēķinu”, kad ir apstiprināts saistītā piegādātāja pasūtījums # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Kad biļete ir slēgta, aizveriet visas ar biļeti saistītās darbības AutomaticCreation=Automātiska veidošana AutomaticClassification=Automātiskā klasifikācija +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 7ac73743109..9940d0fea92 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Оваа услуга ThisProduct=Овој производ DefaultForService=Стандардно за услугата DefaultForProduct=Стандардно за производот +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Без предлози AccountancySetupDoneFromAccountancyMenu=Повеќето поставување на сметководството е направено од менито %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 74ac7411e4c..b6770cce1bb 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index e6623eea6d4..17caf495566 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index ec9b773dcf9..36416e0f36c 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Додади виџет на контролниот панел BoxAdded=Виџетот е додаден на контролниот панел BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 0837df31830..3d72192f7ce 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index b8dd26ca1e1..5f2722a96ff 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/mk_MK/mrp.lang +++ b/htdocs/langs/mk_MK/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index d709d74ae88..2b36b21b77a 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 20913010d4d..5cf9981a8a0 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/mn_MN/mrp.lang +++ b/htdocs/langs/mn_MN/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 50b7a4ce1c6..bc97267e787 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Denne tjenesten ThisProduct=Denne varen DefaultForService=Standard for tjeneste DefaultForProduct=Standard for vare +ProductForThisThirdparty=Vare for denne tredjeparten +ServiceForThisThirdparty=Tjeneste for denne tredjeparten CantSuggest=Kan ikke foreslå AccountancySetupDoneFromAccountancyMenu=Mesteparten av regnskapet settes opp fra menyen %s ConfigAccountingExpert=Konfigurasjon av modulen regnskap (dobbel oppføring) diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index e84546c7c7b..a839e55d031 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP Module55000Name=Meningsmåling, undersøkelse eller avstemming Module55000Desc=Opprett online undersøkelser eller avstemminger (som Doodle, Studs, RDVz etc ...) Module59000Name=Marginer -Module59000Desc=Modul for å administrere marginer +Module59000Desc=Modul for å følge marginer Module60000Name=Provisjoner Module60000Desc=Modul for å administrere provisjoner Module62000Name=Incotermer @@ -1308,7 +1308,7 @@ YouUseBestDriver=Du bruker driver %s som er den beste driveren som er tilgjengel YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales. NbOfObjectIsLowerThanNoPb=Du har bare %s %s i databasen. Dette krever ingen spesiell optimalisering. SearchOptim=Forbedre søket -YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du bør legge til konstanten %s til 1 i Hjem-Oppsett-Annet. Begrens søket til begynnelsen av strenger som gjør det mulig for databasen å bruke indekser, og du bør få et øyeblikkelig svar. +YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan legge til konstanten %s til 1 i Hjem-Oppsett-Annet. Begrens søket til begynnelsen av strenger, slik at det blir lettere for databasen å bruke indekser, og du får raskere svar. YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen og konstant %s er satt til 1 i Hjem-Oppsett-Annet. BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse. BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari. diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 447ebb7eff7..3830db8bba9 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Hvis denne funksjonen er aktivert, kan du velge spesifi BankColorizeMovementName1=Bakgrunnsfarge for debetbevegelse BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse IfYouDontReconcileDisableProperty=Hvis du ikke foretar bankavstemninger på noen bankkontoer, deaktiverer du egenskapen"%s" for å fjerne denne advarselen. +NoBankAccountDefined=Ingen bankkonto definert diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 4e5b200dd3e..7f5f1011b58 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=De siste %s måneders omsetning ChooseBoxToAdd=Legg widget til i kontrollpanelet BoxAdded=Widget ble lagt til i kontrollpanelet ditt BoxTitleUserBirthdaysOfMonth=Fødselsdager denne måneden (brukere) -BoxLastManualEntries=Siste manuelle oppføringer i regnskap -BoxTitleLastManualEntries=%s siste manuelle oppføringer +BoxLastManualEntries=Siste post i regnskapsføring angitt manuelt eller uten kildedokument +BoxTitleLastManualEntries=%s siste post skrevet inn manuelt eller uten kildedokument NoRecordedManualEntries=Ingen manuelle poster registrert i regnskap BoxSuspenseAccount=Tell regnskapsføring med spenningskonto BoxTitleSuspenseAccount=Antall ikke tildelte linjer diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 0094103c3a9..9251f3d2386 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -175,3 +175,5 @@ Answered=Besvarte IsNotAnAnswer=Er ikke svar (første e-post) IsAnAnswer=Er et svar på en første e-post RecordCreatedByEmailCollector=Post opprettet av Email Collector %s fra e-post %s +DefaultBlacklistMailingStatus=Standard kontaktstatus for avslag på masse-e-post +DefaultStatusEmptyMandatory=Tom, men obligatorisk diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index d807171680c..15410c383e2 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -224,6 +224,7 @@ Value=Verdi PersonalValue=Personlig verdi NewObject=Ny %s NewValue=Ny verdi +OldValue=Gammel verdi %s CurrentValue=Gjeldende verdi Code=Kode Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Leverandør forhåndsvisning ShowCustomerPreview=Vis kundeforhåndsvisning ShowSupplierPreview=Vis leverandør forhåndsvisning RefCustomer=Kundereferanse +InternalRef=Intern ref. Currency=Valuta InfoAdmin=Informasjon for administratorer Undo=Angre @@ -1113,6 +1115,7 @@ OutOfDate=Utdatert EventReminder=Påminnelse om hendelse UpdateForAllLines=Oppdatering for alle linjer OnHold=Venter +Civility=Tiltale AffectTag=Påvirk merke ConfirmAffectTag=Påvirk bulkmerke ConfirmAffectTagQuestion=Er du sikker på at du vil påvirke merker til valgte %s post(er)? diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang index 62c13051340..befe91b18d4 100644 --- a/htdocs/langs/nb_NO/mrp.lang +++ b/htdocs/langs/nb_NO/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Totalkostnad BOMTotalCost=Kostnaden for å produsere denne stykklisten basert på kostnadene for hver mengde og vare som skal konsumeres (bruk kostpris hvis definert, ellers gjennomsnittlig vektet pris hvis definert, ellers den beste kjøpesummen) GoOnTabProductionToProduceFirst=Du må først ha startet produksjonen for å lukke en produksjonsordre (se fanen '%s'). Men du kan kansellere den. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Et sett kan ikke brukes i en BOM eller en MO +Workstation=Arbeidsstasjon +Workstations=Arbeidsstasjoner +WorkstationsDescription=Håndtering av arbeidsstasjoner +WorkstationSetup = Oppsett av arbeidsstasjoner +WorkstationSetupPage = Oppsettside for arbeidsstasjoner +WorkstationAbout = Om arbeidsstasjon +WorkstationAboutPage = Side om arbeidsstasjoner +WorkstationList=Arbeidsstasjonsliste +WorkstationCreate=Legg til ny arbeidsstasjon +ConfirmEnableWorkstation=Er du sikker på at du vil aktivere arbeidsstasjonen %s ? +EnableAWorkstation=Aktiver en arbeidsstasjon +ConfirmDisableWorkstation=Er du sikker på at du vil deaktivere arbeidsstasjonen %s ? +DisableAWorkstation=Deaktiver en arbeidsstasjon +DeleteWorkstation=Slett +NbOperatorsRequired=Antall operatører som kreves +THMOperatorEstimated=Anslått operatør THM +THMMachineEstimated=Anslått maskin THM +WorkstationType=Arbeidsstasjonstype +Human=Menneskelig +Machine=Maskin +HumanMachine=Menneske/maskin +WorkstationArea=Arbeidsstasjonsområde +Machines=Maskiner +THMEstimatedHelp=Denne verdien gjør det mulig å definere en prognosekostnad for varen diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index b8ad0e2471a..11a434e3082 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare RuleForWarehouse=Regel for lagre +WarehouseAskWarehouseDuringPropal=Sett et varehus på tilbud WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer UserDefaultWarehouse=Sett et lager på brukere MainDefaultWarehouse=Standard lager diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 4e88dd8bf0b..a0e78bf86e7 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hei,
direktedebet betalingsordre av faktura %s tilhøre ModeWarning=Opsjon for reell-modus ble ikke satt, så vi stopper etter denne simuleringen ErrorCompanyHasDuplicateDefaultBAN=Firma med ID%s har mer enn én standard bankkonto. Ingen måte å vite hvilken du skal bruke. ErrorICSmissing=Mangler ICS i bankkonto %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totalt beløp for direktedebet er ulik linjesum diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 1c08b5b0b78..92fa39bdda2 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -16,8 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser tilsluttede kildeleverandørtilbud som fakturert når leverandørfaktura er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede tilbud) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildekjøpsordre (kjøpsordre) som fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede ordre) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Klassifiser mottak til "fakturert" når en koblet leverandørbestilling er validert # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Lukk alle intervensjoner knyttet til billetten når en billett er lukket AutomaticCreation=Automatisk opprettelse AutomaticClassification=Automatisk klassifisering +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassifiser koblet kildesending som lukket når kundefaktura er validert diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/ne_NP/accountancy.lang +++ b/htdocs/langs/ne_NP/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/ne_NP/boxes.lang +++ b/htdocs/langs/ne_NP/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/ne_NP/mails.lang b/htdocs/langs/ne_NP/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/ne_NP/mails.lang +++ b/htdocs/langs/ne_NP/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang index e196120c27d..f8ba6f4073c 100644 --- a/htdocs/langs/ne_NP/main.lang +++ b/htdocs/langs/ne_NP/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/ne_NP/mrp.lang b/htdocs/langs/ne_NP/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/ne_NP/mrp.lang +++ b/htdocs/langs/ne_NP/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/ne_NP/withdrawals.lang b/htdocs/langs/ne_NP/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/ne_NP/withdrawals.lang +++ b/htdocs/langs/ne_NP/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ne_NP/workflow.lang b/htdocs/langs/ne_NP/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/ne_NP/workflow.lang +++ b/htdocs/langs/ne_NP/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 95647142990..9e36971311b 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -231,7 +231,6 @@ AccountantFileNumber=Code voor boekhouder AvailableModules=Beschikbare app / modules ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer YouMustEnableOneModule=Je moet minstens 1 module aktiveren -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. BillsPDFModules=Factuur documentsjablonen LDAPGlobalParameters=Globale instellingen LDAPPassword=Beheerderswachtwoord diff --git a/htdocs/langs/nl_BE/mrp.lang b/htdocs/langs/nl_BE/mrp.lang new file mode 100644 index 00000000000..a8ff138755b --- /dev/null +++ b/htdocs/langs/nl_BE/mrp.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index d633a3e3d03..13032515f54 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Deze dienst ThisProduct=Dit product DefaultForService=Standaard bij dienst DefaultForProduct=Standaard bij product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Geen voorstel AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s ConfigAccountingExpert=Configuratie van boekhoud-module (dubbel boekhouden) diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index ef1d079d7cf..7459ec2257a 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct afdrukken (zonder de documenten te openen) met behulp van Module55000Name=Poll, Onderzoek of Stemmen Module55000Desc=Maak online polls, enquêtes of stemmen (zoals Doodle, Studs, RDVz enz ...) Module59000Name=Marges -Module59000Desc=Module om de marges te beheren +Module59000Desc=Module to follow margins Module60000Name=Commissies Module60000Desc=Module om commissies te beheren Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=U gebruikt stuurprogramma %s, het beste stuurprogramma dat mome YouDoNotUseBestDriver=U gebruikt stuurprogramma %s maar stuurprogramma %s wordt aanbevolen. NbOfObjectIsLowerThanNoPb=U hebt alleen %s %s in de database. Dit vereist geen specifieke optimalisatie. SearchOptim=Zoekmachine optimalisatie -YouHaveXObjectUseSearchOptim=U hebt %s %s in de database. U moet de constante %s toevoegen aan 1 in Home-Setup-Other. Beperk de zoekopdracht tot het begin van tekenreeksen, waardoor de database indexen kan gebruiken en u onmiddellijk antwoord moet krijgen. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=U hebt %s %s in de database en constante %s is ingesteld op 1 in Home-Setup-Other. BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiliging en prestaties. BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken. diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 3ca33c9c71b..5350f4939a7 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Als deze functie is ingeschakeld, kunt u een specifieke BankColorizeMovementName1=Achtergrondkleur voor debetmutatie BankColorizeMovementName2=Achtergrondkleur voor creditmutatie IfYouDontReconcileDisableProperty=Als u op sommige bankrekeningen geen bankafstemmingen uitvoert, schakelt u de eigenschap "%s" uit om deze waarschuwing te verwijderen. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index adfa20cb15d..49eff98a42e 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=De laatste %s maand overschrijdende ChooseBoxToAdd=Voeg widget toe aan uw dashboard BoxAdded=Widget is toegevoegd in je dashboard BoxTitleUserBirthdaysOfMonth=Verjaardagen van deze maand (gebruikers) -BoxLastManualEntries=Laatste handmatige invoer in accountancy -BoxTitleLastManualEntries=%s laatste handmatige invoer +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Geen handmatige invoer opgenomen in boekhouding BoxSuspenseAccount=Tel boekhoudkundige bewerking met tussenrekening BoxTitleSuspenseAccount=Aantal niet-toegewezen lijnen diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index a14f41f49c8..84dbbc2a4a2 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -175,3 +175,5 @@ Answered=Beantwoord IsNotAnAnswer=Is geen antwoord (initiële e-mail) IsAnAnswer=Is een antwoord van een initiële e-mail RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index c04dad49fea..e55cb6e1942 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -224,6 +224,7 @@ Value=Waarde PersonalValue=Persoonlijke waarde NewObject=Nieuw %s NewValue=Nieuwe waarde +OldValue=Old value %s CurrentValue=Huidige waarde Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Voorbeeld van leverancier ShowCustomerPreview=Toon afnemersvoorbeeldweergave ShowSupplierPreview=Laat voorbeeld leverancier zien RefCustomer=Referentie afnemer +InternalRef=Internal ref. Currency=Valuta InfoAdmin=Informatie voor beheerders Undo=Ongedaan maken @@ -1113,6 +1115,7 @@ OutOfDate=Verouderd EventReminder=Herinnering voor evenement UpdateForAllLines=Update voor alle lijnen OnHold=In de wacht +Civility=Civility AffectTag=Heeft invloed op de tag ConfirmAffectTag=invloed op bulk-tag ConfirmAffectTagQuestion=Weet u zeker dat u tags wilt beïnvloeden voor de %s geselecteerde record (s)? diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang index 7b36a04d9c6..ec0e4244c19 100644 --- a/htdocs/langs/nl_NL/mrp.lang +++ b/htdocs/langs/nl_NL/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Totale prijs BOMTotalCost=De kosten voor het produceren van deze stuklijst op basis van de kosten van elke hoeveelheid en elk te consumeren product (gebruik kostprijs indien gedefinieerd, anders gemiddelde gewogen prijs indien gedefinieerd, anders de beste aankoopprijs) GoOnTabProductionToProduceFirst=U moet eerst de productie hebben gestart om een Productieorder te sluiten (zie tabblad '%s'). Maar u kunt het annuleren. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Een kit kan niet worden gebruikt in een stuklijst of een MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 125bb7814bf..db940c6cf37 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product RuleForWarehouse=Voorwaarden magazijnen +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders UserDefaultWarehouse=Stel een magazijn in op gebruikers MainDefaultWarehouse=Standaardmagazijn diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index b8f22e173a6..d2aabfb1334 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=M,
de incasso van factuur %s voor bedrijf %s, met een b ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie ErrorCompanyHasDuplicateDefaultBAN=Bedrijf met id %s heeft meer dan één standaard bankrekening. Er is geen manier aanwezig om te weten welke u moet gebruiken. ErrorICSmissing=ICS ontbreekt op bankrekening %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 86779e7cde8..5aaea7ee12d 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classificeer ontvangsten als "gefactureerd" wanne descWORKFLOW_TICKET_CLOSE_INTERVENTION=Sluit alle interventies die aan het ticket zijn gekoppeld wanneer een ticket is gesloten AutomaticCreation=Automatisch aanmaken AutomaticClassification=Automatisch classificeren +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 873bbc8f7b6..f7345886c7e 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Ta usługa ThisProduct=Ten produkt DefaultForService=Domyślny dla usługi DefaultForProduct=Domyślny dla produktu +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Nie mogę zasugerować AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 744f7de57df..68fdfa7587f 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marże -Module59000Desc=Moduł do zarządzania marżami +Module59000Desc=Module to follow margins Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami Module62000Name=Formuły handlowe @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Pozycjonowanie -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 2da0c9d11cd..31fa178b5f7 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 9d93c3e1e90..7dd168a0e77 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Ostatni %s miesiąc ChooseBoxToAdd=Dodaj widget do swojej tablicy... BoxAdded=Widget został dodany do twojej tablicy BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index ce291b8154c..54209fa28ee 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 38a2f882bf5..8d654d34ccd 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -224,6 +224,7 @@ Value=Wartość PersonalValue=Osobiste wartości NewObject=Nowy %s NewValue=Nowa wartość +OldValue=Old value %s CurrentValue=Aktualna wartość Code=Kod Type=Typ @@ -655,6 +656,7 @@ SupplierPreview=Podgląd dostawcy ShowCustomerPreview=Pokaż podgląd klienta ShowSupplierPreview=Pokaż podgląd dostawcy RefCustomer=Nr ref. klient +InternalRef=Internal ref. Currency=Waluta InfoAdmin=Informacje dla administratorów Undo=Cofnij @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Wstrzymany +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/pl_PL/mrp.lang +++ b/htdocs/langs/pl_PL/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 661f8362a47..889b96b4be4 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Domyślny magazyn diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 7c324b5c093..4d30e8d9c2e 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 384e999ce1e..2fe7a50b80e 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatyczne utworzenie AutomaticClassification=Automatyczne zaklasyfikowanie +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/pt_AO/mrp.lang b/htdocs/langs/pt_AO/mrp.lang new file mode 100644 index 00000000000..e65383ffd8f --- /dev/null +++ b/htdocs/langs/pt_AO/mrp.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +NewBOM=New bill of material diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index b3ead82fa80..74da419d9fb 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -467,7 +467,6 @@ Module50400Name=Contabilidade (entrada dupla) Module54000Name=ImprimirIPP Module55000Name=Pesquisa Aberta Module55000Desc=Criar pesquisas, enquetes ou votos on-line (como Doodle, Studs, RDVz etc ...) -Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos Permission11=Ler Faturas de Clientes diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 48e343e41d6..0d2b4f7a911 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -70,8 +70,6 @@ LastXMonthRolling=Ultima %s mensal ChooseBoxToAdd=Adicionar widget para sua area de notificacoes BoxAdded=A ferramenta foi adicionada no seu painel BoxTitleUserBirthdaysOfMonth=Aniversários deste mês (usuários) -BoxLastManualEntries=Últimas entradas manuais em contabilidade -BoxTitleLastManualEntries=%s últimas entradas manuais NoRecordedManualEntries=Nenhuma entrada manual registrada na contabilidade BoxSuspenseAccount=Operação de contabilidade com conta suspensa BoxTitleSuspenseAccount=Número de linhas não alocadas diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index a39273a24c0..5f98a41fc2e 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Este serviço ThisProduct=Este produto DefaultForService=Padrão para o serviço DefaultForProduct=Padrão para o produto +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Não pode sugerir AccountancySetupDoneFromAccountancyMenu=A maioria da configuração da contabilidade é efetuada a partir do menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 97945494926..6db6d8a49dc 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface C Module55000Name=Votação ou Questionário Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margens -Module59000Desc=Módulo para gerir margens +Module59000Desc=Module to follow margins Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Optimização da pesquisa -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok para segurança e desempenho. BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari. diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 34eb2d63a88..93df84b3707 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 145da5f3ee4..494becf8c75 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Balanço dos últimos %s meses ChooseBoxToAdd=Adicionar widget ao painel de controlo BoxAdded=O Widget foi adicionado ao seu painel BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 48aee28e94b..df6212dc07b 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 2fb27694a89..69cfcbc202c 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -224,6 +224,7 @@ Value=Valor PersonalValue=Valor pessoal NewObject=Novo %s NewValue=Novo valor +OldValue=Old value %s CurrentValue=Valor actual Code=Código Type=Tipo @@ -655,6 +656,7 @@ SupplierPreview=Pré-visualização do fornecedor ShowCustomerPreview=Ver Historial Cliente ShowSupplierPreview=Mostrar pré-visualização do fornecedor RefCustomer=Ref. Cliente +InternalRef=Internal ref. Currency=Moeda InfoAdmin=Informação para os administradores Undo=Desfazer @@ -1113,6 +1115,7 @@ OutOfDate=Desactualizado EventReminder=Lembrete de evento UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang index 60409d454a7..9e4293a072e 100644 --- a/htdocs/langs/pt_PT/mrp.lang +++ b/htdocs/langs/pt_PT/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Custo total BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 749a693d3b6..f45b0a7d580 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Armazém predefinido diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index e0badd9bf68..fba7a0e8227 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Olá,
a ordem de pagamento de débito directo da fac ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index c657d1eb8c2..15b30e7f6ac 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Criação automática AutomaticClassification=Classificação automática +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 729619f6738..390a4165131 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Acest serviciu ThisProduct=Acest produs DefaultForService=Implicit pentru serviciu DefaultForProduct=Implicit pentru produs +ProductForThisThirdparty=Produs pentru acest terţ +ServiceForThisThirdparty=Serviciu pentru acest terţ CantSuggest=Nu pot sugera AccountancySetupDoneFromAccountancyMenu=Cele mai multe configurări ale contabilității se fac din meniul %s ConfigAccountingExpert=Configurare modul Contabilitate (partidă dublă) diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 322a61e48f7..2ae296c86f8 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând in Module55000Name=Sondaj, supraveghere sau vot Module55000Desc=Creați sondaje online, sondaje sau voturi (cum ar fi Doodle, Studs, RDVz etc ...) Module59000Name=Marje -Module59000Desc=Modul management marje +Module59000Desc=Modul pentru urmărirea marjelor Module60000Name=Comisioane Module60000Desc=Modul management comisioane Module62000Name=Incoterm @@ -1308,7 +1308,7 @@ YouUseBestDriver=Utilizați driverul %s, care este cel mai bun driver disponibil YouDoNotUseBestDriver=Utilizați driverul %s dar driverul %s este recomandat. NbOfObjectIsLowerThanNoPb=Aveţi doar %s%s în baza de date. Aceasta nu necesită nicio optimizare specială. SearchOptim=Optimizare căutare -YouHaveXObjectUseSearchOptim=Aveţi %s%s în baza de date. Ar trebui să adăgaţi constanta %scu valoarea 1 în Acasă-Setup-Altele. Limitați căutarea la începutul șirurilor, ceea ce face posibilă utilizarea bazei de date cu indecşi și ar trebui să obțineți un răspuns imediat. +YouHaveXObjectUseSearchOptim=Aveți %s %s în baza de date. Puteți adăuga constanta %s la 1 în Acasă-Configurare-Altele. Limitați căutarea la începutul șirurilor, ceea ce face posibilă utilizarea indecşilor în baza de date și ar trebui să primiți un răspuns mai rapid. YouHaveXObjectAndSearchOptimOn=Aveţi %s%s în baza de date şi constanta %s este setată la valoarea 1 în Acasă-Setup-Altele. BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate și performanţă. BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari. diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ceffaaa830d..0ca440a7b50 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Dacă această funcţie este activată, poţi alege o c BankColorizeMovementName1=Culoarea de fundal pentru tranzacţiile de debit BankColorizeMovementName2=Culoarea de fundal pentru tranzacţiile de credit IfYouDontReconcileDisableProperty= Dacă nu faceți reconcilieri bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment. +NoBankAccountDefined=Nu a fost definit niciun cont bancar diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 061ab4052d7..6cc341fa46f 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Rulaj ultimele %s luni ChooseBoxToAdd=Adăugați widget în tabloul dvs. de bord BoxAdded=Widget a fost adăugat în tabloul dvs. de bord BoxTitleUserBirthdaysOfMonth=Aniversări în această lună (utilizatori) -BoxLastManualEntries=Ultimele înregistrări manuale în contabilitate -BoxTitleLastManualEntries=Ultimile %s înregistrări contabile manule +BoxLastManualEntries=Ultimile înregistrări în contabilitate introduse manual sau fără document sursă +BoxTitleLastManualEntries=%s ultimele înregistrări introduse manual sau fără document sursă NoRecordedManualEntries=Nici o înregistrare manuală în contabilitate BoxSuspenseAccount=Contorizează operaţiunea contabilă cu contul suspendat BoxTitleSuspenseAccount=Număr linii nealocate diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 70ecbe53f8e..ae1db7a2f66 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -175,3 +175,5 @@ Answered=Răspuns IsNotAnAnswer=Nu răspunde (e-mail inițial) IsAnAnswer= Este un răspuns al unui email inițial RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %sdin adresa %s +DefaultBlacklistMailingStatus=Stare implicită a contactului care refuză primirea de email-uri bulk +DefaultStatusEmptyMandatory= Necompletat, dar obligatoriu diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 3d3b79a3fcf..8edaaa8f73e 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -224,6 +224,7 @@ Value=Valoare PersonalValue=Valoare personalizată NewObject=Nou %s NewValue=Valoare nouă +OldValue=Valoare anterioară %s CurrentValue=Valoarea curentă Code=Cod Type=Tip @@ -655,6 +656,7 @@ SupplierPreview=Previzualizare furnizor ShowCustomerPreview=Afişează Preview client ShowSupplierPreview=Afișați previzualizarea furnizorului RefCustomer=Ref. client +InternalRef=Ref. internă Currency=Moneda InfoAdmin=Informaţii pentru administratori Undo=Anulaţi @@ -1113,6 +1115,7 @@ OutOfDate=Expirat EventReminder=Memento eveniment UpdateForAllLines=Actualizare pentru toate liniile OnHold=În aşteptare +Civility=Formulă de adresare AffectTag=Afectează eticheta ConfirmAffectTag=Afectare multiplă etichete ConfirmAffectTagQuestion=Sigur doriți să afectați etichetele înregistrărilor %s selectat(e)? diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang index ca6af90cf80..7e8c774e52d 100644 --- a/htdocs/langs/ro_RO/mrp.lang +++ b/htdocs/langs/ro_RO/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Cost total BOMTotalCost=Costul pentru fabricaţia acestui Bon de consum în funcție de costul fiecărei cantități și produs de consumat (utilizați Prețul de cost, dacă este definit, altfel Prețul mediu ponderat, dacă este definit, altfel cel mai bun preț de achiziție) GoOnTabProductionToProduceFirst=Mai întâi trebuie să fi început producția pentru a închide o Comandă de fabricație (Vezi fila '%s'). Puteți anula. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit nu poate fi folosit într-un BOM sau MO +Workstation=Staţie de lucru +Workstations=Staţii de lucru +WorkstationsDescription=Management staţii de lucru +WorkstationSetup = Configurare staţii de lucru +WorkstationSetupPage = Pagină setup Staţii de lucru +WorkstationAbout = Despre Staţie de lucru +WorkstationAboutPage = Pagină Despre Staţii de lucru +WorkstationList=Listă staţii de lucru +WorkstationCreate=Adăugare staţie de lucru nouă +ConfirmEnableWorkstation=Eşti sigur că vrei să activezi staţia de lucru %s ? +EnableAWorkstation=Activare staţie de lucru +ConfirmDisableWorkstation=Eşti sigur că vrei să dezactivezi staţia de lucru %s ? +DisableAWorkstation=Dezactivare staţie de lucru +DeleteWorkstation=Ştergere +NbOperatorsRequired=Nr. de operatori necesar +THMOperatorEstimated=Total ore minute estimat per operator +THMMachineEstimated=Total ore minute estimat per maşină +WorkstationType=Tip staţie de lucru +Human=Uman +Machine=Maşină +HumanMachine=Uman / Maşină +WorkstationArea=Staţii de lucru +Machines=Maşini +THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al articolului diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 440c6e7fc47..50d0128e8fc 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și dorit pe produs RuleForWarehouse=Reguli pentru depozite +WarehouseAskWarehouseDuringPropal=Setează un depozit pe oferta comercială WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare UserDefaultWarehouse=Setează un depozit pe utilizatori MainDefaultWarehouse=Depozit implicit diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 7bffe55a8e5..27cce1a4c2e 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Bună ziua,
ordinul de plată prin debit direct al f ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare ErrorCompanyHasDuplicateDefaultBAN=Compania cu id %s are mai multe conturi bancare implicite. Nu se poate determina cel care se doreşte a fi utilizat. ErrorICSmissing=ICS lipsă în contul bancar %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Suma totală a ordinului de debitare directă diferă de suma liniilor diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index d463b4a8433..de679361c0f 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -16,8 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificați comanda de vânzări s # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificați propunerea furnizorului sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a propunerii asociate) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a comenzii asociate) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Clasificați recepțiile la "facturate" atunci când este validată o comandă de achiziţie asociată # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Închideți toate intervențiile legate de tichet atunci când tichetul este închis AutomaticCreation=Creare automată AutomaticClassification=Clasificare automată +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE= Clasificați livrarea asociată ca închisă atunci când factura clientului este validată diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 4518c9cc151..2b44d84c585 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=По умолчанию для услуги DefaultForProduct=По умолчанию для товара +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Больше настроек бухгалтерии выполняется из меню %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index fe7795257cd..621f545e086 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Прямая печать (без открытия докуме Module55000Name=Голосование, обзор или голосование Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.) Module59000Name=Наценки -Module59000Desc=Модуль управления наценками +Module59000Desc=Module to follow margins Module60000Name=Комиссии Module60000Desc=Модуль управления комиссиями Module62000Name=Обязанности по доставке товаров @@ -1308,7 +1308,7 @@ YouUseBestDriver=Вы используете драйвер %s, который YouDoNotUseBestDriver=Вы используете драйвер %s, но рекомендуется драйвер %s. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Поисковая оптимизация -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=Вы используете веб-браузер %s. Этот браузер подходит в отношении безопасности и производительности. BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari. diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index a735e4ba31a..c5f91b7749e 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 5656e826dc1..7cfe3e8a6e7 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Добавить виджет на вашу панель BoxAdded=Виджет был добавлен на вашу панель BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index aa01654c759..6470dc1dddc 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index bbccccbc886..ac8383b1f2f 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -224,6 +224,7 @@ Value=Значение PersonalValue=Личное значение NewObject=Новый %s NewValue=Новое значение +OldValue=Old value %s CurrentValue=Текущее значение Code=Код Type=Тип @@ -655,6 +656,7 @@ SupplierPreview=Предварительный просмотр поставщи ShowCustomerPreview=Показать обзор клиента ShowSupplierPreview=Показать предварительный просмотр поставщика RefCustomer=Ref. клиента +InternalRef=Internal ref. Currency=Валюта InfoAdmin=Информация для администраторов Undo=Отмена @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang index 5c5ff627f11..5a772a7147d 100644 --- a/htdocs/langs/ru_RU/mrp.lang +++ b/htdocs/langs/ru_RU/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index d561e35bfae..25e96f3910c 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index d93b73ddd37..2b878111e01 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 3d5e478c0ba..2d1edff056b 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Автоматическое создание AutomaticClassification=Автоматическая классификация +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ru_UA/mrp.lang b/htdocs/langs/ru_UA/mrp.lang new file mode 100644 index 00000000000..4d8f6b98309 --- /dev/null +++ b/htdocs/langs/ru_UA/mrp.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - mrp +BillOfMaterials=Bill of Material +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index c4ce2ba8726..e3377be2231 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Väčšina nastavení účtovníctva sa vykonáva z menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index c91c6ce99c0..bae00fceb7e 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Anketa, Dotazník, Hlasovanie Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Okraje -Module59000Desc=Modul pre správu marže +Module59000Desc=Module to follow margins Module60000Name=Provízie Module60000Desc=Modul pre správu provízie Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Optimalizácia pre vyhľadávače -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 3000af0f069..877a8abd81b 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index eb5e417ed1e..8036acd4779 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Posledný %s mesiac postupu ChooseBoxToAdd=Pridať blok na nástenku BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 5c0b127f7e3..5ee7e05f1ca 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 5bacb243779..b86251db431 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -224,6 +224,7 @@ Value=Hodnota PersonalValue=Osobné hodnota NewObject=New %s NewValue=Nová hodnota +OldValue=Old value %s CurrentValue=Súčasná hodnota Code=Kód Type=Typ @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Zobraziť zákaznícku náhľad ShowSupplierPreview=Show vendor preview RefCustomer=Ref zákazník +InternalRef=Internal ref. Currency=Mena InfoAdmin=Informácie pre správcov Undo=Zrušiť @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/sk_SK/mrp.lang +++ b/htdocs/langs/sk_SK/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index e050622b21f..0f1519c6e37 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 41a3cfab464..b28d60cf571 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 2a3db6f62aa..2a596f6e567 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index ca8fc700696..9ca8ca3875d 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index e30748d6b66..8e4740be5cc 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Izberi, oceni ali glasuj Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marže -Module59000Desc=Modul za upravljanje z maržami +Module59000Desc=Module to follow margins Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami Module62000Name=Mednarodni Poslovni Izrazi @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Iskanje optimizacijo -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index a4865b7a107..71a06145d5c 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 1aa5a9b7b44..0bd7b6a8519 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Zadnji %s tekoči meseci ChooseBoxToAdd=Dodaj vključnik na nadzorno ploščo BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 6996e55999a..e87e6b2b66a 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 458c2fd2da1..7f2afe8aebe 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -224,6 +224,7 @@ Value=Vrednost PersonalValue=Osebna vrednost NewObject=New %s NewValue=Nova vrednost +OldValue=Old value %s CurrentValue=Trenutna vrednost Code=Koda Type=Tip @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži pregled kupca ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca +InternalRef=Internal ref. Currency=Valuta InfoAdmin=Informacija za administratorje Undo=Razveljavi @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Ustavljeno +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/sl_SI/mrp.lang +++ b/htdocs/langs/sl_SI/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index de2d407d3c9..b46640afdac 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index f262981bcb8..c0912aaeaf5 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 2fdcedce378..e7257c04c73 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Samodejno generiranje AutomaticClassification=Samodejno spreminjanje statusa +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index ac69d8e7715..b2c8f38576a 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 56eeb237acb..ce21ede1d21 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 7f0c2952384..6feb31b8e9c 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index 82bcc13ecfe..c5cf2d90ba8 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 93690ea34e4..a79dff4badb 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 9852d648bb3..ba2fa0a111d 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/sq_AL/mrp.lang +++ b/htdocs/langs/sq_AL/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 482ffce2fd4..666ede4efd4 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 7c51c37c930..92dfe12e1c3 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 8c76969f9e2..0f47b67db83 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index a2746237e7e..e7d50480139 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Anketa ili Glasanje Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index eaac0204641..0a1a42832d4 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index 64caf8d79dc..9f9318be2df 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 44407502dcc..a37342806c3 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 5b18671c78a..1630acdddf6 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -224,6 +224,7 @@ Value=Vrednost PersonalValue=Lična vrednost NewObject=New %s NewValue=Nova vrednost +OldValue=Old value %s CurrentValue=Trenutna vrednost Code=Kod Type=Tip @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži preview klijenta ShowSupplierPreview=Show vendor preview RefCustomer=Ref. klijenta +InternalRef=Internal ref. Currency=Valuta InfoAdmin=Informacija za administratore Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Na čekanju +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/sr_RS/mrp.lang b/htdocs/langs/sr_RS/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/sr_RS/mrp.lang +++ b/htdocs/langs/sr_RS/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 8c928a95f9c..d33ab3c5d47 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 11e866cb7a1..001a9c81371 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije. ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index e623a6593c3..7502f987d7a 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatsko kriranje AutomaticClassification=Automatsko klasifikovanje +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index bdb19269ac8..384ab4af6a9 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Tjänsten ThisProduct=Den här produkten DefaultForService=Standard för service DefaultForProduct=Standard för produkter +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Kan inte föreslå AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 64ac737fde8..68ba4a916a7 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-grän Module55000Name=Omröstning, undersökning eller omröstning Module55000Desc=Skapa online-omröstningar, undersökningar eller röster (som Doodle, Studs, RDVz etc ...) Module59000Name=Marginaler -Module59000Desc=Modul för att hantera marginaler +Module59000Desc=Module to follow margins Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen s YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Sökoptimering -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda. BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari. diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 21b5c960d74..42c143d1b0b 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 882e2535019..a7deb6f3811 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Den senaste %s månaden rullande ChooseBoxToAdd=Lägg till widget i din instrumentpanel BoxAdded=Widget har lagts till i din instrumentpanel BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 21677a700f2..d7d01c9a7eb 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -175,3 +175,5 @@ Answered=Besvarade IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 28d6fde7041..f8603cc6238 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -224,6 +224,7 @@ Value=Värde PersonalValue=Personlig värde NewObject=Ny %s NewValue=Nytt värde +OldValue=Old value %s CurrentValue=Aktuellt värde Code=Kod Type=Typ @@ -655,6 +656,7 @@ SupplierPreview=Leverantörsförhandsgranskning ShowCustomerPreview=Visa kunden förhandsgranskning ShowSupplierPreview=Visa leverantörsförhandsvisning RefCustomer=Ref. kund +InternalRef=Internal ref. Currency=Valuta InfoAdmin=Information för administratörer Undo=Ångra @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang index fb36e45f2f3..ae1796e24e4 100644 --- a/htdocs/langs/sv_SE/mrp.lang +++ b/htdocs/langs/sv_SE/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 13e5131c99d..3979dcebd89 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 8aec0a32333..e1aa6c99928 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hej,
Betalningsordern för fakturan %s relaterad til ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 6ae9ed67c3b..55f87b7d0d3 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatisk skapande AutomaticClassification=Automatisk uppmärkning +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index e196120c27d..f8ba6f4073c 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/sw_SW/mrp.lang +++ b/htdocs/langs/sw_SW/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 9b3f2e7bb42..6755dca4379 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index d408b3e34a8..b816ace6628 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=อัตรากำไรขั้นต้น -Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น +Module59000Desc=Module to follow margins Module60000Name=คณะกรรมการ Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 92bea611931..0a547bb3422 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index 04231e5012f..f51f0e660fa 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 2627c963ee0..ae8e8b52f85 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 1812b69b149..62d14790365 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -224,6 +224,7 @@ Value=มูลค่า PersonalValue=ค่าส่วนบุคคล NewObject=New %s NewValue=ค่าใหม่ +OldValue=Old value %s CurrentValue=มูลค่าปัจจุบัน Code=รหัส Type=ชนิด @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=แสดงตัวอย่างของลูกค้า ShowSupplierPreview=Show vendor preview RefCustomer=อ้าง ลูกค้า +InternalRef=Internal ref. Currency=เงินตรา InfoAdmin=ข้อมูลสำหรับผู้ดูแล Undo=แก้ @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=ไว้ +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/th_TH/mrp.lang +++ b/htdocs/langs/th_TH/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 6702db1eb8b..1ec66e72dee 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 6834b715e38..8390f78c1e3 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้ ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 728e20bacb1..e55fdf4eb92 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 1f60ca24d39..197742deeac 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Bu hizmet ThisProduct=Bu ürün DefaultForService=Hizmet için varsayılan DefaultForProduct=Ürün için varsayılan +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Öneri yok AccountancySetupDoneFromAccountancyMenu=Muhasebenin çoğu kurulumu %s menüsünden yapılır. ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 5109cdaf50b..e15ec009134 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Cups IPP arabirimini kullanarak belgeleri açmadan doğrudan yaz Module55000Name=Anket, Araştırma ya da Oylama Module55000Desc=Çevrimiçi anketler, yoklamalar veya oylamalar oluşturun (Doodle, Studs, RDVz vs. gibi) Module59000Name=Kar Oranları -Module59000Desc=Kar Oranı yönetimi modülü +Module59000Desc=Module to follow margins Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü Module62000Name=Uluslararası Ticaret Terimleri @@ -1308,7 +1308,7 @@ YouUseBestDriver=Kullandığınız %s sürücüsü şu anda mevcut olan en iyi s YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz fakat %s sürücüsü önerilir. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Optimizasyon ara -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index baae642393d..e89ddad9ee5 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Bu işlev etkinleştirilirse, borçlandırma veya kredi BankColorizeMovementName1=Borç hareketi için arka plan rengi BankColorizeMovementName2=Kredi hareketi için arka plan rengi IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 86d42f8536e..09c86eb5ee9 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=Devreden son %s ay ChooseBoxToAdd=Gösterge panelinize ekran etiketi ekleyin BoxAdded=Ekran etiketi gösterge panelinize eklendi BoxTitleUserBirthdaysOfMonth=Bu ayın doğum günleri (kullanıcılar) -BoxLastManualEntries=Muhasebedeki son manuel girişler -BoxTitleLastManualEntries=%s son manuel yapılan girişler +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Muhasebede manuel giriş kaydı yok BoxSuspenseAccount=Askıdaki hesap muhasebe işlemlerini say BoxTitleSuspenseAccount=Ayrılmamış satır sayısı diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index fd55d217c3a..8d33ac213fb 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -175,3 +175,5 @@ Answered=Cevaplandı IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index ff53f4a6141..5fa3692202b 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -224,6 +224,7 @@ Value=Değer PersonalValue=Kişisel değer NewObject=Yeni %s NewValue=Yeni değer +OldValue=Old value %s CurrentValue=Geçerli değer Code=Kod Type=Tür @@ -655,6 +656,7 @@ SupplierPreview=Tedarikçi önizlemesi ShowCustomerPreview=Müşteri önizlemeyi göster ShowSupplierPreview=Tedarikçi önizlemesini göster RefCustomer=Müşteri Ref. +InternalRef=Internal ref. Currency=Para birimi InfoAdmin=Yöneticiler için bilgi Undo=Geri al @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=Beklemede +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang index b68f85e39d9..1c581bebb72 100644 --- a/htdocs/langs/tr_TR/mrp.lang +++ b/htdocs/langs/tr_TR/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 0c5e145043e..07374a8b0f4 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Varsayılan depo diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 9d5d4140075..fbe921943da 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Merhaba,
fatura %s, ait olduğu firma %s, tutarı %s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index d3cc2b2f0b2..84e8e7d722a 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index a4b4a1f90cb..467fc0b218c 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Ця послуга ThisProduct=Цей товар DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Більшість налаштувань обліку здійснюється у меню %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index f283708e31a..4fa18be466d 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index c7541254c41..5e37c104927 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index 7589adeeb95..1dd858b093f 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 0a8fe1c73ca..f6e418263bd 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 18a6c5aab6e..e1d4ca6a387 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Тип @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/uk_UA/mrp.lang +++ b/htdocs/langs/uk_UA/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 3ede617d1cc..e032197748f 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index f419bdff0a5..c3e1100a0c3 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index d1ad00f4463..1744926874f 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/uz_UZ/mrp.lang +++ b/htdocs/langs/uz_UZ/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index ed5a2ce191c..24ec964a46d 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -16,6 +16,8 @@ ThisService=Dịch vụ này ThisProduct=Sản phẩm này DefaultForService=Mặc định cho dịch vụ DefaultForProduct=Mặc định cho sản phẩm +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Không thể gợi ý AccountancySetupDoneFromAccountancyMenu=Hầu hết các thiết lập của kế toán được thực hiện từ menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 1a59a192e29..3daf83f7d2b 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=In trực tiếp (không mở tài liệu) bằng giao diện Cu Module55000Name=Thăm dò ý kiến, khảo sát hoặc bình chọn Module55000Desc=Tạo các cuộc thăm dò, khảo sát hoặc bình chọn trực tuyến (như Doodle, Studs, RDVz, v.v.) Module59000Name=Lợi nhuận -Module59000Desc=Module quản lý lợi nhuận +Module59000Desc=Module to follow margins Module60000Name=Hoa hồng Module60000Desc=Module quản lý hoa hồng Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=Bạn sử dụng trình điều khiển %s, trình điều khi YouDoNotUseBestDriver=Bạn sử dụng trình điều khiển %s nhưng trình điều khiển %s được khuyến nghị. NbOfObjectIsLowerThanNoPb=Bạn chỉ có %s %s trong cơ sở dữ liệu. Điều này không yêu cầu bất kỳ tối ưu hóa cụ thể. SearchOptim=Tối ưu hóa tìm kiếm -YouHaveXObjectUseSearchOptim=Bạn có %s %s trong cơ sở dữ liệu. Bạn nên thêm hằng số %s thành 1 trong Nhà - Cài đặt - Khác. Giới hạn tìm kiếm ở đầu chuỗi giúp cơ sở dữ liệu có thể sử dụng các chỉ mục và bạn sẽ nhận được phản hồi ngay lập tức. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=Bạn có %s %s trong cơ sở dữ liệu và hằng số %s được đặt thành 1 trong Nhà - Cài đặt - Khác. BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ổn cho bảo mật và hiệu suất. BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn xấu cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi khuyên bạn nên sử dụng Firefox, Chrome, Opera hoặc Safari. diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 21917a81833..8a13699a9e8 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=Nếu chức năng này được bật, bạn có thể BankColorizeMovementName1=Màu nền cho kết chuyển ghi nợ BankColorizeMovementName2=Màu nền cho kết chuyển ghi có IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index b0df817ba6e..20c4c4c059e 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=%s tháng mới nhất ChooseBoxToAdd=Thêm widget vào bảng điều khiển của bạn BoxAdded=Widget đã được thêm vào trong bảng điều khiển của bạn BoxTitleUserBirthdaysOfMonth=Sinh nhật của tháng này (người dùng) -BoxLastManualEntries=Mục nhập thủ công cuối cùng trong kế toán -BoxTitleLastManualEntries=%s mục nhập thủ công mới nhất +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=Không có mục nhập thủ công được ghi lại trong kế toán BoxSuspenseAccount=Đếm hoạt động kế toán với tài khoản bị đình chỉ BoxTitleSuspenseAccount=Số dòng chưa phân bổ diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 31d9c0e0372..59190543259 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -175,3 +175,5 @@ Answered=Đã trả lời IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 9b1e11a6ac2..787b79af04c 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -224,6 +224,7 @@ Value=Giá trị PersonalValue=Giá trị cá nhân NewObject=Tạo mới %s NewValue=Giá trị mới +OldValue=Old value %s CurrentValue=Giá trị hiện tại Code=Mã Type=Loại @@ -655,6 +656,7 @@ SupplierPreview=Xem trước nhà cung cấp ShowCustomerPreview=Xem trước khách hàng hiển thị ShowSupplierPreview=Hiển thị xem trước nhà cung cấp RefCustomer=Tham chiếu khách hàng +InternalRef=Internal ref. Currency=Tiền tệ InfoAdmin=Thông tin dành cho người quản trị Undo=Lùi lại @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang index 5ca0bd1ddbf..1133ac46a0b 100644 --- a/htdocs/langs/vi_VN/mrp.lang +++ b/htdocs/langs/vi_VN/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 3e9bf9a66cd..d25ecfa620a 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Giá trị kho UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Kho mặc định diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 089996b01ef..2b2c1e76554 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Xin chào,
lệnh thanh toán ghi nợ trực tiếp ModeWarning=Tùy chọn cho chế độ thực không được đặt, chúng tôi dừng lại sau mô phỏng này ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 0084de738c3..5926b4e4b9b 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Tạo tự động AutomaticClassification=Phân loại tự động +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 8ef67e2a7ba..5bfcb481baa 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -16,6 +16,8 @@ ThisService=这项服务 ThisProduct=这个产品 DefaultForService=默认服务 DefaultForProduct=默认产品 +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=无法建议 AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从菜单%s完成的 ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index dcedbb1c7a9..0c6ae1ca992 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=问卷, 调查或投票 Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=利润空间 -Module59000Desc=利润空间管理模块 +Module59000Desc=Module to follow margins Module60000Name=佣金 Module60000Desc=佣金管理模块 Module62000Name=国际贸易术语解释通则 @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=搜索优化 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 6af69e844c0..c810652102d 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index f81391bc8fd..6ff10e54c76 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=最后 %s 月波动 ChooseBoxToAdd=点击下拉菜单选择相应视图并添加到你的看板 BoxAdded=插件已添加到仪表板中 BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index f2273401207..948f4d6d845 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 1fbcea452cd..23a6b0f6baa 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -224,6 +224,7 @@ Value=值 PersonalValue=自定义 NewObject=新%s NewValue=新值 +OldValue=Old value %s CurrentValue=当前值 Code=编码 Type=类型 @@ -655,6 +656,7 @@ SupplierPreview=供应商预览 ShowCustomerPreview=显示顾客预览 ShowSupplierPreview=显示供应商预览 RefCustomer=顾客编号 +InternalRef=Internal ref. Currency=货币 InfoAdmin=管理员信息 Undo=复原 @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/zh_CN/mrp.lang +++ b/htdocs/langs/zh_CN/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 7074dc7ed0d..8f79f6ef131 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建用户时自动创建用户仓库 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 7954b92e88b..c21b3b1f702 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=您好，
与公司%s相关的发票%s的直接借记 ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 34d49860135..d327a5e148d 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=自动创建 AutomaticClassification=自动分类 +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang index 33ba4d9fea7..9e084932477 100644 --- a/htdocs/langs/zh_HK/accountancy.lang +++ b/htdocs/langs/zh_HK/accountancy.lang @@ -16,6 +16,8 @@ ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index d03f45a4e25..f9a6468d94a 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -670,7 +670,7 @@ Module54000Desc=Direct print (without opening the documents) using Cups IPP inte Module55000Name=Poll, Survey or Vote Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Desc=Module to follow margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Module62000Name=Incoterms @@ -1308,7 +1308,7 @@ YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index a0dc27f86c4..81a23238550 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang index 7db4ea8aa17..9a751483fb1 100644 --- a/htdocs/langs/zh_HK/boxes.lang +++ b/htdocs/langs/zh_HK/boxes.lang @@ -95,8 +95,8 @@ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang index 7fd93be7b71..2d02c5ddcf9 100644 --- a/htdocs/langs/zh_HK/mails.lang +++ b/htdocs/langs/zh_HK/mails.lang @@ -175,3 +175,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index e196120c27d..f8ba6f4073c 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -224,6 +224,7 @@ Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value +OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type @@ -655,6 +656,7 @@ SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer +InternalRef=Internal ref. Currency=Currency InfoAdmin=Information for administrators Undo=Undo @@ -1113,6 +1115,7 @@ OutOfDate=Out-of-date EventReminder=Event Reminder UpdateForAllLines=Update for all lines OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang index f018be890cc..ec999a473a4 100644 --- a/htdocs/langs/zh_HK/mrp.lang +++ b/htdocs/langs/zh_HK/mrp.lang @@ -78,3 +78,27 @@ TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index 6cf089096dd..a1f55010139 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang index e3bec6f9cb8..059b3451c11 100644 --- a/htdocs/langs/zh_HK/withdrawals.lang +++ b/htdocs/langs/zh_HK/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=Hello,
the direct debit payment order of invoice %s rel ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/zh_HK/workflow.lang b/htdocs/langs/zh_HK/workflow.lang index 299be277e1d..494a0424a75 100644 --- a/htdocs/langs/zh_HK/workflow.lang +++ b/htdocs/langs/zh_HK/workflow.lang @@ -21,3 +21,5 @@ descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked sup descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 9a47b96d1dc..3b4947efd9a 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -16,6 +16,8 @@ ThisService=此服務 ThisProduct=此產品 DefaultForService=服務的預設 DefaultForProduct=產品的預設 +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty CantSuggest=無法建議 AccountancySetupDoneFromAccountancyMenu=從%s選單的大部分會計設定已完成 ConfigAccountingExpert=Configuration of the module accounting (double entry) diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index a9af31dd5c7..3d26c53e461 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -56,8 +56,8 @@ GUISetup=顯示設定 SetupArea=設定 UploadNewTemplate=上傳新的範本 FormToTestFileUploadForm=用於測試檔案上傳的表格（根據設定） -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=模組/應用程式 %s必須啟用 +ModuleIsEnabled=模組/應用程式 %s 已啟用 IfModuleEnabled=註：若模組%s啓用時，「是的」有效。 RemoveLock=如果存在%s檔案,刪除/重新命名文件以允許使用更新/安裝工具。 RestoreLock=還原檔案唯讀權限檔案%s ，以禁止使用更新/安裝工具。 @@ -154,8 +154,8 @@ SystemToolsAreaDesc=此區域提供管理功能。使用選單選擇所需的功 Purge=清除 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=刪除所有紀錄與暫存檔案（沒有丟失資料的風險）。注意：僅對於24小時前於temp資料夾已建立的檔案才執行刪除操作。 +PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案 PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。
這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。 PurgeRunNow=立即清除 PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 @@ -377,7 +377,7 @@ ExamplesWithCurrentSetup=目前設定的範例 ListOfDirectories=OpenDocument 範本資料夾下的清單 ListOfDirectoriesForModelGenODT=包含具有OpenDocument格式的範本文件的資料夾清單。
在這裡放置資料夾的完整路徑。
在eah資料夾之間增加Enter符號。
要增加GED模組的資料夾，請在此處增加DOL_DATA_ROOT/ecm/yourdirectoryname 。
這些資料夾中的文件必須以.odt或.ods結尾。 NumberOfModelFilesFound=在這些資料夾中找到的ODT / ODS範本文件數 -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=語法範例:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要了解如何建立odt文件範本，然後將它們存儲在那些資料夾中，請參閱Wiki文件： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名字/姓氏的位置 @@ -408,7 +408,7 @@ UrlGenerationParameters=保護網址參數 SecurityTokenIsUnique=為每個網址使用唯一的安全金鑰參數 EnterRefToBuildUrl=輸入項目%s的參考值 GetSecuredUrl=取得計算後網址 -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=對內部用戶也隱藏未經授權的操作按鈕（否則為灰色） OldVATRates=舊營業稅率 NewVATRates=新營業稅率 PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 @@ -670,7 +670,7 @@ Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機 Module55000Name=問卷、調查或投票 Module55000Desc=建立線上問卷，調查或投票（例如Doodle，Studs，RDVz等） Module59000Name=利潤 -Module59000Desc=利潤管理模組 +Module59000Desc=跟隨利潤的模組 Module60000Name=佣金 Module60000Desc=管理佣金的模組 Module62000Name=國際貿易術語 @@ -996,13 +996,13 @@ Permission941605=匯出收據 Permission941606=刪除收據 DictionaryCompanyType=合作方類型 DictionaryCompanyJuridicalType=法人合作方 -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=公司的潛在機率層級 +DictionaryProspectContactLevel=聯絡人的潛在機率層級 DictionaryCanton=州/省 DictionaryRegion=地區 DictionaryCountry=國家 DictionaryCurrency=幣別 -DictionaryCivility=榮譽稱號 +DictionaryCivility=稱謂或頭銜 DictionaryActions=行程事件類型 DictionarySocialContributions=社會稅或財政稅類型 DictionaryVAT=營業稅率或銷售稅率 @@ -1027,13 +1027,13 @@ DictionaryEMailTemplates=電子郵件範本 DictionaryUnits=單位 DictionaryMeasuringUnits=計算單位 DictionarySocialNetworks=社會網路 -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=公司的潛在狀態 +DictionaryProspectContactStatus=聯絡人的潛在狀態 DictionaryHolidayTypes=休假類型 DictionaryOpportunityStatus=專案/潛在的潛在狀態 DictionaryExpenseTaxCat=費用報表 -交通類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 -DictionaryTransportMode=Intracomm report - Transport mode +DictionaryTransportMode=通訊報告-傳送模式 TypeOfUnit=單位類型 SetupSaved=設定已儲存 SetupNotSaved=設定未儲存 @@ -1172,7 +1172,7 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=費用報表批准 Delays_MAIN_DELAY_HOLIDAYS=休假申請批准 SetupDescription1=在開始使用Dolibarr之前，必須定義一些初始參數並啟用/設定模組。 SetupDescription2=以下兩個部分是必需的（“設定”選單中的前兩個項目）： -SetupDescription3= %s-> %s
用於自訂您應用程式默認行為的基本參數（例如 跟國家相關的功能）。 +SetupDescription3= %s-> %s
用於自訂您的應用程式預設行為的基本參數（例如 跟國家相關的功能）。 SetupDescription4= %s-> %s
此軟體是許多模組/應用程式的套件。必須啟用和配置與您的需求相關的模組。這些模組啟動後將會顯示在選單上。 SetupDescription5=其他設定選單項目管理可選參數。 LogEvents=安全稽核事件 @@ -1308,7 +1308,7 @@ YouUseBestDriver=您使用的驅動程式%s是目前的最佳驅動程式。 YouDoNotUseBestDriver=您使用驅動程式%s，但建議使用驅動程式%s。 NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定的優化。 SearchOptim=搜尋最佳化 -YouHaveXObjectUseSearchOptim=您的資料庫中有%s %s。您應該在首頁-設定-其他中加入常數%s到1。將搜尋限制在字串的開頭，這樣資料庫就可以使用索引，並且您應該立即得到回應。 +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=您在資料庫中具有%s %s，並且在首頁-設定-其他中，常數%s設定為1。 BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。 @@ -1567,8 +1567,8 @@ ForANonAnonymousAccess=已驗證存取(例如寫入存取) PerfDolibarr=效能設定/最佳化報告 YouMayFindPerfAdviceHere=此頁面提供了一些與性能有關的檢查或建議。 NotInstalled=未安裝。 -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotSlowedDownByThis=並沒有因此而減慢。 +NotRiskOfLeakWithThis=沒有洩漏的風險。 ApplicativeCache=應用程式快取 MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 並啟動模組以增加效能。
更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。
注意多數的伺服器供應商不提供類似的快取伺服器。 MemcachedModuleAvailableButNotSetup=找到應用程式快取的快取模組，但模組設定沒有完成。 @@ -1924,7 +1924,7 @@ ExampleOfNewsMessageForMajorRelease=已提供Dolibarr ERP和CRM %s。版本%s是 ExampleOfNewsMessageForMaintenanceRelease=已提供Dolibarr ERP和CRM %s。版本%s是維護版本，因此僅包含錯誤修復。我們建議所有用戶升級到此版本。維護版本不加入新功能或對資料庫進行更改。您可以從https://www.dolibarr.org下載區域（穩定目錄的子目錄）下載此檔案。您可以閱讀ChangeLog以獲得完整的更改列表。 MultiPriceRuleDesc=啟用選項“產品/服務的多種價格”後，您可以為每種產品定義不同的價格（一種價格水平一個）。為了節省您的時間，您可以在此處輸入一個規則，根據第一級的價格自動計算每個級別的價格，因此您只需要為每種產品輸入第一級的價格。此頁面旨在節省您的時間，但僅在您每個級別的價格都相對於第一級別時才有用。在大多數情況下，您可以忽略此頁面。 ModelModulesProduct=產品文件的範本 -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=倉庫檔案模板 ToGenerateCodeDefineAutomaticRuleFirst=為了能夠自動產生代碼，您首先必須定義一個管理器來自動定義條碼編號。 SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數清單 SeeChangeLog=查看變更日誌檔案(僅有英文) @@ -1963,7 +1963,7 @@ MAIN_PDF_MARGIN_LEFT=PDF左邊邊距 MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距 MAIN_PDF_MARGIN_TOP=PDF頂部邊距 MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距 -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度 NothingToSetup=此模組不需要特別的設定。 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是" EnterCalculationRuleIfPreviousFieldIsYes=如果先前欄位設定為“是”，則輸入計算規則（例如“ CODEGRP1 + CODEGRP2”） @@ -1990,7 +1990,7 @@ EMailHost=IMAP伺服器主機 MailboxSourceDirectory=信箱來源資料夾 MailboxTargetDirectory=信箱目標資料夾 EmailcollectorOperations=收集器要做的操作 -EmailcollectorOperationsDesc=Operations are executed from top to bottom order +EmailcollectorOperationsDesc=全部訂單的操作已執行 MaxEmailCollectPerCollect=每次收集電子郵件的最大數量 CollectNow=立刻收集 ConfirmCloneEmailCollector=您確定要複製電子郵件收集器%s嗎？ @@ -2011,9 +2011,9 @@ LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入) LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立) WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingIDInMsgId=來自Dolibarr的訊息 +WithoutDolTrackingIDInMsgId=未從Dolibarr傳送訊息 +CreateCandidature=建立工作應用程式 FormatZip=Zip MainMenuCode=選單輸入代碼（主選單） ECMAutoTree=顯示自動ECM樹狀圖 @@ -2050,7 +2050,7 @@ DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度 ModuleActivated=模組%s已啟動並顯示於界面上 IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +AntivirusEnabledOnUpload=在上傳的檔案已啟用了防病毒功能 EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人 ExportSetup=模組匯出設定 ImportSetup=模組匯入設定 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 068e61c9e43..b72514bf7b6 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -14,7 +14,7 @@ EventsNb=事件集數量 ListOfActions=事件清單 EventReports=事件報表 Location=位置 -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=將事件分配給群組中的任何用戶 EventOnFullDay=整天事件 MenuToDoActions=全部未完成事件 MenuDoneActions=全部已停止事件 @@ -161,9 +161,9 @@ DateStartPlusOne=開始日 +1 小時 SetAllEventsToTodo=將所有事件設定為待辦事項 SetAllEventsToInProgress=將所有事件設定為進行中 SetAllEventsToFinished=將所有事件設定為已完成 -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +ReminderTime=事件前的提醒時間 +TimeType=持續時間類型 +ReminderType=回調類型 +AddReminder=為此事件建立自動提醒通知 +ErrorReminderActionCommCreation=為此事件建立提醒通知時出現錯誤 +BrowserPush=查看彈出通知 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 7faa8119c1d..f3885f17658 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -180,3 +180,4 @@ BankColorizeMovementDesc=如果啟用此功能，則可以為借款方或貸款 BankColorizeMovementName1=借款方動作的背景顏色 BankColorizeMovementName2=貸款方動作的背景顏色 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 605092ba14d..5e5158ca8af 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -576,7 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=供應商發票已刪除 UnitPriceXQtyLessDiscount=單價 x 數量 - 折讓 CustomersInvoicesArea=客戶計費區 SupplierInvoicesArea=供應商付款區 -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% +FacParentLine=發票的母行 +SituationTotalRayToRest=剩下的不含稅 +PDFSituationTitle=情況n°%d +SituationTotalProgress=總進度%d %% diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang index 2dc2c84cd6e..01d6e9d8300 100644 --- a/htdocs/langs/zh_TW/blockedlog.lang +++ b/htdocs/langs/zh_TW/blockedlog.lang @@ -35,7 +35,7 @@ logDON_DELETE=捐贈邏輯刪除 logMEMBER_SUBSCRIPTION_CREATE=會員訂閱已建立 logMEMBER_SUBSCRIPTION_MODIFY=會員訂閱已修改 logMEMBER_SUBSCRIPTION_DELETE=會員訂閱邏輯刪除 -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=收銀台結帳記錄 BlockedLogBillDownload=客戶發票下載 BlockedLogBillPreview=客戶發票預覽 BlockedlogInfoDialog=日誌詳細訊息 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 96c537c645e..157b6a17cef 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -46,12 +46,12 @@ BoxTitleLastModifiedDonations=最新%s筆已修改捐贈 BoxTitleLastModifiedExpenses=最新%s份已修改費用報告 BoxTitleLatestModifiedBoms=最新%s筆已修改BOM BoxTitleLatestModifiedMos=最新%s筆已修改製造訂單 -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastOutstandingBillReached=超過最大未償還額的客戶 BoxGlobalActivity=全球活動(發票、提案/建議書、訂單) BoxGoodCustomers=好客戶 BoxTitleGoodCustomers=%s位好客戶 BoxScheduledJobs=排程工作 -BoxTitleFunnelOfProspection=Lead funnel +BoxTitleFunnelOfProspection=潛在漏斗 FailedToRefreshDataInfoNotUpToDate=無法更新RSS流量。最近成功更新的日期：%s LastRefreshDate=最新更新日期 NoRecordedBookmarks=未定義書籤。 @@ -86,8 +86,8 @@ BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後修改的%s筆 BoxTitleLastModifiedCustomerBills=客戶發票：最後修改的%s張 BoxTitleLastModifiedCustomerOrders=銷售訂單：最後修改的%s筆 BoxTitleLastModifiedPropals=最新%s筆修改的提案/建議書 -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=最新已修改的工作%s +BoxTitleLatestModifiedCandidatures=最新已修改的候選人%s ForCustomersInvoices=客戶發票 ForCustomersOrders=客戶訂單 ForProposals=提案/建議書 @@ -95,8 +95,8 @@ LastXMonthRolling=最新%s月份滾動 ChooseBoxToAdd=將小工具加到您的控制板 BoxAdded=小工具已加到您的控制板中 BoxTitleUserBirthdaysOfMonth=本月的生日（用戶） -BoxLastManualEntries=會計中的最後手動條目 -BoxTitleLastManualEntries=%s最新手動條目 +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document NoRecordedManualEntries=會計中沒有手動條目 BoxSuspenseAccount=用暫記帳戶計算會計操作 BoxTitleSuspenseAccount=未分配的行數 @@ -105,7 +105,7 @@ SuspenseAccountNotDefined=未定義暫記帳戶 BoxLastCustomerShipments=上次客戶發貨 BoxTitleLastCustomerShipments=最新%s筆客戶發貨 NoRecordedShipments=沒有已記錄的客戶發貨 -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxCustomersOutstandingBillReached=達到最大客戶數 # Pages AccountancyHome=會計 -ValidatedProjects=Validated projects +ValidatedProjects=已驗證的專案 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 78fb2b628ae..e0d7525a4d7 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -49,8 +49,8 @@ Footer=頁尾 AmountAtEndOfPeriod=結算金額（天，月或年） TheoricalAmount=理論金額 RealAmount=實際金額 -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=收銀台關閉 +CashFenceDone=本期收銀台關閉完成 NbOfInvoices=發票數 Paymentnumpad=輸入付款的便籤類型 Numberspad=號碼便籤 @@ -77,7 +77,7 @@ POSModule=POS 模組 BasicPhoneLayout=在手機上使用基本佈局 SetupOfTerminalNotComplete=終端機%s的設定尚未完成 DirectPayment=直接付款 -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=增加“直接現金付款”按鈕 InvoiceIsAlreadyValidated=發票已通過驗證 NoLinesToBill=無計費項目 CustomReceipt=自訂收據 @@ -94,14 +94,14 @@ TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從 PrintMethod=列印方式 ReceiptPrinterMethodDescription=具有很多參數的強大方法。完全可定制的模板。無法從雲端列印。 ByTerminal=依照站台 -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=在小鍵盤的付款按鈕上使用圖示而不是文字 CashDeskRefNumberingModules=POS銷售編號模組 CashDeskGenericMaskCodes6 =
{TN} 標籤用於增加站台 TakeposGroupSameProduct=群組相同產品線 StartAParallelSale=開啟新的平行銷售 -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control +SaleStartedAt=銷售開始於%s +ControlCashOpening=在打開POS時控制現金彈出窗口 +CloseCashFence=關閉收銀台控制 CashReport=現金報告 MainPrinterToUse=要使用的主印表機 OrderPrinterToUse=要使用的訂單印表機 @@ -113,14 +113,14 @@ RestaurantMenu=選單 CustomerMenu=客戶選單 ScanToMenu=掃描QR Code顯示選單 ScanToOrder=掃描QR Code訂購 -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +Appearance=出現 +HideCategoryImages=隱藏類別圖片 +HideProductImages=隱藏產品圖片 +NumberOfLinesToShow=要顯示的圖片行數 +DefineTablePlan=定義表格計劃 +GiftReceiptButton=增加“禮物收據”按鈕 +GiftReceipt=禮物收據 +ModuleReceiptPrinterMustBeEnabled=必須先啟用收據印表機模組 +AllowDelayedPayment=允許延遲付款 +PrintPaymentMethodOnReceipts=在收據上列印付款方式 +WeighingScale=秤重 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 6c462752097..c92c7a709c4 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=標籤/類別 -Rubriques=標籤/類別 -RubriquesTransactions=交易標籤/類別 -categories=標籤/類別 -NoCategoryYet=此類型沒有已建立的標籤/類別 +Rubrique=標籤/分類 +Rubriques=標籤/分類 +RubriquesTransactions=交易標籤/分類 +categories=標籤/分類 +NoCategoryYet=此類型沒有已建立的標籤/分類 In=在 AddIn=加入 modify=修改 @@ -19,7 +19,7 @@ ProjectsCategoriesArea=專案標籤/類別區域 UsersCategoriesArea=用戶標籤/類別區域 SubCats=子類別 CatList=標籤/類別清單 -CatListAll=List of tags/categories (all types) +CatListAll=標籤/分類清單（所有類型） NewCategory=新標籤/類別 ModifCat=修改標籤/類別 CatCreated=標籤/類別已建立 @@ -66,22 +66,22 @@ UsersCategoriesShort=用戶標籤/類別 StockCategoriesShort=倉庫標籤/類別 ThisCategoryHasNoItems=此類別內沒有任何項目。 CategId=標籤/類別編號 -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=母標籤/分類 +ParentCategoryLabel=母標籤/分類的標籤 +CatSupList=供應商標籤/分類清單 +CatCusList=客戶/潛在客戶標籤/分類清單 CatProdList=產品標籤/類別清單 CatMemberList=會員標籤/類別清單 -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=聯絡人標籤/分類清單 +CatProjectsList=專案標籤/分類清單 +CatUsersList=用戶標籤/分類清單 +CatSupLinks=供應商與標籤/分類之間的連結 CatCusLinks=客戶/潛在方與標籤/類別之間的連結 CatContactsLinks=聯絡人/地址與標籤/類別之間的連結 CatProdLinks=產品/服務與標籤/類別之間的連結 -CatMembersLinks=Links between members and tags/categories +CatMembersLinks=會員與標籤/分類之間的連結 CatProjectsLinks=專案與標籤/類別之間的連結 -CatUsersLinks=Links between users and tags/categories +CatUsersLinks=用戶與標籤/分類之間的連結 DeleteFromCat=從標籤/類別中刪除 ExtraFieldsCategories=補充屬性 CategoriesSetup=標籤/類別設定 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 82cd94f4c0b..8bbc2a0225b 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -358,7 +358,7 @@ VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內營業稅 VATIntraManualCheck=您也可在歐盟網站以人工方式確認%s ErrorVATCheckMS_UNAVAILABLE=無法檢查。無法使用會員國家（%s）進行檢查服務。 NorProspectNorCustomer=非潛在方或客戶 -JuridicalStatus=Business entity type +JuridicalStatus=業務實體類型 Workforce=員工 Staff=僱員 ProspectLevelShort=潛在等級 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index d3e8619ee8c..8a6b57e2e85 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -28,7 +28,7 @@ MenuRunningServices=正在執行的服務 MenuExpiredServices=已過期服務 MenuClosedServices=已關閉服務 NewContract=新合約 -NewContractSubscription=New contract or subscription +NewContractSubscription=新合約或訂閱 AddContract=建立合約 DeleteAContract=刪除合約 ActivateAllOnContract=啟動所有服務 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 33ea6c545f6..7bc4d4b9d74 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -7,14 +7,14 @@ Permission23103 = 刪除預定工作 Permission23104 = 執行預定工作 # Admin CronSetup=預定工作管理設定 -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=用於從瀏覽器檢查和啟動合格cron作業的網址 +OrToLaunchASpecificJob=或以瀏覽器檢查並啟動特定作業 KeyForCronAccess=用於啟動cron作業URL的安全密鑰 FileToLaunchCronJobs=命令列檢查並啟動合格的cron作業 CronExplainHowToRunUnix=在Unix環境中，您應該使用以下crontab條目以每隔5分鐘執行命令行 CronExplainHowToRunWin=在Microsoft（tm）Windows環境中，您可以使用“計劃任務”工具每5分鐘執行命令行 CronMethodDoesNotExists=類別%s不包含任何方法%s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=類別%s中的方法%s在禁止方法的黑名單中 CronJobDefDesc=Cron工作設定文件定義在模組描述符檔案中。啟動模組後，它們將被載入使用，因此您可以從管理員工具選單%s管理作業。 CronJobProfiles=預定義cron工作配置文件清單 # Menu @@ -47,7 +47,7 @@ CronNbRun=啟動次數 CronMaxRun=最大啟動次數 CronEach=每一個 JobFinished=工作已啟動並完成 -Scheduled=Scheduled +Scheduled=已預定工作 #Page card CronAdd= 新增工作 CronEvery=執行每個工作 @@ -58,7 +58,7 @@ CronNote=註解 CronFieldMandatory=欄位%s為必填 CronErrEndDateStartDt=結束日期不能早於開始日期 StatusAtInstall=模組安裝狀態 -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=計畫表 CronStatusInactiveBtn=停用 CronTaskInactive=此工作已停用 CronId=Id @@ -84,8 +84,8 @@ MakeLocalDatabaseDumpShort=本地資料庫備份 MakeLocalDatabaseDump=建立本地資料庫備份。參數為：壓縮（“ gz”或“ bz”或“none”），備份類型（“ mysql”，“ pgsql”，“ auto”），1，"自動"或建立檔案名稱，要保留的備份檔案數 WarningCronDelayed=請注意，出於性能目的，無論下一次執行已啟動工作的日期如何，您的工作執行最多可能會延遲%s小時。 DATAPOLICYJob=資料清理器和匿名器 -JobXMustBeEnabled=Job %s must be enabled +JobXMustBeEnabled=必須啟用工作%s # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=最後執行的計劃工作 +NextScheduledJobExecute=下一個要預定要執行的工作 +NumberScheduledJobError=錯誤的預定工作數量 diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index dd26d50ec74..489be238c4e 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -27,5 +27,6 @@ Recipient=收貨人 ErrorStockIsNotEnough=庫存不足 Shippable=可運送 NonShippable=無法運送 +ShowShippableStatus=顯示可運送狀態 ShowReceiving=顯示交貨單 NonExistentOrder=不存在的訂單 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index c39a9af9b35..155f77c6998 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -23,7 +23,7 @@ ECMSearchByKeywords=搜尋關鍵字 ECMSearchByEntity=搜尋對象 ECMSectionOfDocuments=目錄中的文件 ECMTypeAuto=自動 -ECMDocsBy=Documents linked to %s +ECMDocsBy=已連結到%s的文件 ECMNoDirectoryYet=未建立資料夾 ShowECMSection=顯示資料夾 DeleteSection=刪除資料夾 @@ -40,4 +40,4 @@ NoDirectoriesFound=找不到目錄 FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳） ExtraFieldsEcmFiles=Extrafields Ecm Files ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup +ECMSetup=ECM設定 diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 951fb75a8c7..721e44dfde2 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -133,4 +133,4 @@ KeysToUseForUpdates=用於更新現有資料的鍵（欄） NbInsert=已插入的行數：%s NbUpdate=已更新的行數：%s MultipleRecordFoundWithTheseFilters=使用過濾器找到了多個記錄：%s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +StocksWithBatch=具有批次/序號產品的庫存和位置（倉庫） diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 8c2475ca6ca..2c762a9075b 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=衣索比亞 Language_ar_AR=阿拉伯語 Language_ar_EG=阿拉伯語（埃及） Language_ar_SA=阿拉伯語 -Language_az_AZ=Azerbaijani +Language_az_AZ=亞塞拜然 Language_bn_BD=孟加拉語 -Language_bn_IN=Bengali (India) +Language_bn_IN=孟加拉語（印度） Language_bg_BG=保加利亞語 Language_bs_BA=波斯尼亞語 Language_ca_ES=加泰羅尼亞語 @@ -23,7 +23,7 @@ Language_en_GB=英語（英國） Language_en_IN=英國（印度） Language_en_NZ=英語（紐西蘭） Language_en_SA=英语 (沙特阿拉伯) -Language_en_SG=English (Singapore) +Language_en_SG=英文（新加坡） Language_en_US=英語（美國） Language_en_ZA=英語（南非） Language_es_ES=西班牙語 @@ -33,16 +33,16 @@ Language_es_CL=西班牙語（智利） Language_es_CO=西班牙語（哥倫比亞） Language_es_DO=西班牙語（多明尼加共和國） Language_es_EC=西班牙語（厄瓜多爾） -Language_es_GT=Spanish (Guatemala) +Language_es_GT=西班牙語（瓜地馬拉） Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） Language_es_PA=西班牙語（巴拿馬） Language_es_PY=西班牙語（巴拉圭） Language_es_PE=西班牙語（秘魯） Language_es_PR=西班牙語（波多黎各） -Language_es_US=Spanish (USA) +Language_es_US=西班牙語（美國） Language_es_UY=西班牙語（烏拉圭） -Language_es_GT=Spanish (Guatemala) +Language_es_GT=西班牙語（瓜地馬拉） Language_es_VE=西班牙語（委內瑞拉） Language_et_EE=愛沙尼亞語 Language_eu_ES=巴斯克語 @@ -51,22 +51,22 @@ Language_fi_FI=芬蘭語 Language_fr_BE=法語（比利時） Language_fr_CA=法語（加拿大） Language_fr_CH=法語（瑞士） -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=法語（象牙海岸） +Language_fr_CM=法語（喀麥隆） Language_fr_FR=法語 -Language_fr_GA=French (Gabon) +Language_fr_GA=法語（加彭） Language_fr_NC=法語 (新喀里多尼亞) -Language_fr_SN=French (Senegal) +Language_fr_SN=法語（塞內加爾） Language_fy_NL=弗里斯蘭語 -Language_gl_ES=Galician +Language_gl_ES=加利西亞語 Language_he_IL=希伯來語 -Language_hi_IN=Hindi (India) +Language_hi_IN=印地語（印度） Language_hr_HR=克羅地亞語 Language_hu_HU=匈牙利語 Language_id_ID=印尼語 Language_is_IS=冰島語 Language_it_IT=意大利語 -Language_it_CH=Italian (Switzerland) +Language_it_CH=義大利文（瑞士） Language_ja_JP=日語 Language_ka_GE=格魯吉亞人語 Language_km_KH=高棉語 @@ -78,7 +78,7 @@ Language_lv_LV=拉脫維亞語 Language_mk_MK=馬其頓語 Language_mn_MN=蒙古語 Language_nb_NO=挪威語（Bokmål） -Language_ne_NP=Nepali +Language_ne_NP=尼泊爾語 Language_nl_BE=荷蘭語（比利時） Language_nl_NL=荷蘭人 Language_pl_PL=波蘭語 @@ -101,5 +101,5 @@ Language_uz_UZ=烏茲別克語 Language_vi_VN=越南語 Language_zh_CN=簡體中文 Language_zh_TW=繁體中文 -Language_zh_HK=Chinese (Hong Kong) +Language_zh_HK=中文（香港） Language_bh_MY=馬來語 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 4692e0bcb59..c8ad519aa7c 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -175,3 +175,5 @@ Answered=已回覆 IsNotAnAnswer=未回應（原始電子郵件） IsAnAnswer=是一封原始電子郵件的回應 RecordCreatedByEmailCollector=由電子郵件收集器%s從電子郵件%s建立的記錄 +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index c9a3ab89c26..74cc374cb06 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -30,7 +30,7 @@ NoTranslation=沒有翻譯 Translation=翻譯 CurrentTimeZone=PHP (伺服器)時區 EmptySearchString=輸入非空白的搜索字串 -EnterADateCriteria=Enter a date criteria +EnterADateCriteria=輸入日期條件 NoRecordFound=沒有找到任何紀錄 NoRecordDeleted=沒有刪除記錄 NotEnoughDataYet=沒有足夠資料 @@ -224,6 +224,7 @@ Value=值 PersonalValue=個人設定值 NewObject=新 %s NewValue=新值 +OldValue=Old value %s CurrentValue=目前值 Code=代碼 Type=類型 @@ -655,6 +656,7 @@ SupplierPreview=供應商預覽資訊 ShowCustomerPreview=顯示客戶預覽資訊 ShowSupplierPreview=顯示供應商預覽 RefCustomer=參考客戶 +InternalRef=Internal ref. Currency=貨幣 InfoAdmin=管理員資訊 Undo=復原 @@ -708,7 +710,7 @@ PartialWoman=部分 TotalWoman=全部 NeverReceived=從未收到 Canceled=已取消 -YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-字典」改變此清單的值 +YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「首頁-設定-分類」改變此清單的值 YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此清單的值 YouCanSetDefaultValueInModuleSetup=您可以設定一個當在模組設定中產生一個新紀錄時的默認值 Color=色彩 @@ -1113,6 +1115,7 @@ OutOfDate=過期 EventReminder=事件提醒 UpdateForAllLines=更新所有行 OnHold=On hold +Civility=Civility AffectTag=Affect Tag ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 81f115bf880..d31b8fa9640 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -19,8 +19,8 @@ MembersCards=會員名片 MembersList=會員清單 MembersListToValid=草案會員清單（待確認） MembersListValid=有效會員清單 -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=最新訂閱的有效會員清單 +MembersListNotUpToDate=訂閱過期的有效會員清單 MembersListResiliated=已被終止會員清單 MembersListQualified=合格會員清單 MenuMembersToValidate=草案會員 @@ -32,7 +32,7 @@ DateSubscription=訂閱日期 DateEndSubscription=訂閱結束日期 EndSubscription=結束訂閱 SubscriptionId=訂閱編號 -WithoutSubscription=Without subscription +WithoutSubscription=沒有訂閱 MemberId=會員編號 NewMember=新會員 MemberType=會員類型 @@ -80,7 +80,7 @@ DeleteType=刪除 VoteAllowed=允許投票 Physical=自然人 Moral=法人 -MorAndPhy=Moral and Physical +MorAndPhy=法人與自然人 Reenable=重新啟用 ResiliateMember=終止會員 ConfirmResiliateMember=您確定要終止此會員嗎？ @@ -116,7 +116,7 @@ SendingEmailOnMemberValidation=發送新會員驗證電子郵件 SendingEmailOnNewSubscription=發送新訂閱電子郵件 SendingReminderForExpiredSubscription=發送過期訂閱提醒 SendingEmailOnCancelation=發送取消郵件 -SendingReminderActionComm=Sending reminder for agenda event +SendingReminderActionComm=寄送議程事件提醒 # Topic of email templates YourMembershipRequestWasReceived=您的會員資格已收到。 YourMembershipWasValidated=您的會員資格已通過驗證 @@ -167,7 +167,7 @@ MembersStatisticsByState=會員統計(州/省) MembersStatisticsByTown=會員統計(城鎮) MembersStatisticsByRegion=會員統計(地區) NbOfMembers=會員數 -NbOfActiveMembers=Number of current active members +NbOfActiveMembers=目前活躍會員數 NoValidatedMemberYet=無已驗證的會員 MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計訊息。圖形取決於Google線上圖形服務，並且僅在網路連接正常時可用。 MembersByStateDesc=此畫面依州/省顯示有關會員的統計訊息。 @@ -177,7 +177,7 @@ MenuMembersStats=統計 LastMemberDate=最新會員日期 LatestSubscriptionDate=最新訂閱日期 MemberNature=會員性質 -MembersNature=Nature of members +MembersNature=會員性質 Public=資訊是公開的 NewMemberbyWeb=增加了新會員。等待核准 NewMemberForm=新會員表格 diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index f52b8abeb1b..58bbdd4bcc7 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -77,4 +77,28 @@ UnitCost=單位成本 TotalCost=總計花費 BOMTotalCost=根據每個要消耗的數量和產品的成本產生此BOM的成本（如果定義則使用“成本價”，如果定義則使用“平均加權價格”，否則使用“最佳採購價”） GoOnTabProductionToProduceFirst=您必須先開始生產才能關閉生產訂單（請參見分頁“ %s”）。但是您可以取消它。 -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +ErrorAVirtualProductCantBeUsedIntoABomOrMo=套件不能用於物料清單或製造訂單 +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationAbout = About Workstation +WorkstationAboutPage = Workstations about page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Supprimer +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/zh_TW/multicurrency.lang b/htdocs/langs/zh_TW/multicurrency.lang index fc1db29be55..0cf54b67b17 100644 --- a/htdocs/langs/zh_TW/multicurrency.lang +++ b/htdocs/langs/zh_TW/multicurrency.lang @@ -16,5 +16,23 @@ CurrenciesUsed_help_to_add=增加您需要在提案 ， 訂單等 rate=利率 MulticurrencyReceived=已收，原來幣別 MulticurrencyRemainderToTake=剩餘金額，原始貨幣 -MulticurrencyPaymentAmount=付款金額，原來幣別 +MulticurrencyPaymentAmount=付款金額，原始貨幣 AmountToOthercurrency=金額（以接收帳戶的貨幣表示） +CurrencyRateSyncSucceed=貨幣匯率同步成功完成 +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=使用文件的匯率進行線上支付 +TabTitleMulticurrencyRate=匯率清單 +ListCurrencyRate=貨幣匯率清單 +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 05df173b1d9..1213c4f6bdb 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -6,7 +6,7 @@ OrderId=訂單編號 Order=訂單 PdfOrderTitle=訂單 Orders=訂單 -OrderLine=在線訂單 +OrderLine=訂單行 OrderDate=訂購日期 OrderDateShort=訂購日期 OrderToProcess=訂單處理 @@ -86,11 +86,11 @@ AllOrders=所有訂單 NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=採購訂單統計 -NumberOfOrdersByMonth=按月份訂單數 -AmountOfOrdersByMonthHT=每月訂單量（不含稅） +NumberOfOrdersByMonth=每月訂單數 +AmountOfOrdersByMonthHT=每月訂單金額(不含稅) ListOfOrders=訂單列表 CloseOrder=關閉命令 -ConfirmCloseOrder=您確定要將此訂單設置為已交付嗎？訂單下達後，可以將其設置為開票。 +ConfirmCloseOrder=您確定要將此訂單設為已出貨嗎？訂單下達後，可以將其設為開票。 ConfirmDeleteOrder=您確定要刪除此訂單嗎？ ConfirmValidateOrder=您確定要驗證此訂單名稱為%s嗎？ ConfirmUnvalidateOrder=您確定要恢復訂單%s到草稿狀態嗎？ @@ -106,7 +106,7 @@ RefCustomerOrder=參考的客戶訂單 RefOrderSupplier=參考的供應商訂單 RefOrderSupplierShort=供應商參考訂單 SendOrderByMail=通過郵件發送訂單 -ActionsOnOrder=訂單活動 +ActionsOnOrder=訂單事件 NoArticleOfTypeProduct=沒有“產品”類型的商品，因此該訂單沒有可運送的商品 OrderMode=訂購方式 AuthorRequest=發起者 @@ -146,6 +146,7 @@ PDFEratostheneDescription=完整的訂單模型 PDFEdisonDescription=可產生一份簡單的訂單範本 PDFProformaDescription=完整的形式發票範本 CreateInvoiceForThisCustomer=提單/記名票據 +CreateInvoiceForThisSupplier=提單/記名票據 NoOrdersToInvoice=沒有訂單可計費 CloseProcessedOrdersAutomatically=將所有選定訂單分類為“已處理”。 OrderCreation=訂單新增 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index c11de47c88f..9ee8202b562 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=費用報告已驗證（需要批准） Notify_EXPENSE_REPORT_APPROVE=費用報告已批准 Notify_HOLIDAY_VALIDATE=休假申請已驗證（需要批准） Notify_HOLIDAY_APPROVE=休假申請已批准 -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=已新增活動至應辦事項 SeeModuleSetup=請參閱模組%s的設定 NbOfAttachedFiles=所附檔案/文件數 TotalSizeOfAttachedFiles=附件大小總計 @@ -216,7 +216,7 @@ EMailTextExpenseReportValidated=費用報告%s已通過驗證。 EMailTextExpenseReportApproved=費用報告%s已批准。 EMailTextHolidayValidated=休假申請%s已通過驗證。 EMailTextHolidayApproved=休假申請%s已被批准。 -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=已新增活動%s至應辦事項中。 ImportedWithSet=匯入資料集 DolibarrNotification=自動通知 ResizeDesc=輸入新的寬度或 新的高度。調整大小時將維持長寬比率... @@ -261,7 +261,7 @@ ContactCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建 ProjectCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的專案 TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的服務單 OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。
使用空格輸入不同的範圍。
範例：8-12 14-18 -PrefixSession=Prefix for session ID +PrefixSession=程序ID的前綴 ##### Export ##### ExportsArea=出口地區 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 2365c2b9d45..81804cf8dcf 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -85,7 +85,7 @@ ProgressCalculated=消耗進度 WhichIamLinkedTo=我連結到的 WhichIamLinkedToProject=此我已連結到專案 Time=時間 -TimeConsumed=Consumed +TimeConsumed=已消耗 ListOfTasks=任務清單 GoToListOfTimeConsumed=前往工作時間清單 GanttView=甘特圖 diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang index 784c73b1a45..71b646c556d 100644 --- a/htdocs/langs/zh_TW/recruitment.lang +++ b/htdocs/langs/zh_TW/recruitment.lang @@ -47,8 +47,8 @@ ResponsibleOfRecruitement=負責招聘 IfJobIsLocatedAtAPartner=如果職缺位於合作夥伴地點 PositionToBeFilled=工作職稱 PositionsToBeFilled=工作職位 -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +ListOfPositionsToBeFilled=工作職位清單 +NewPositionToBeFilled=新職位 JobOfferToBeFilled=Job position to be filled ThisIsInformationOnJobPosition=工作職位空缺訊息 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 73d17373339..d28483b5676 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -62,6 +62,7 @@ EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值 RuleForWarehouse=倉庫規則 +WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫 UserDefaultWarehouse=在用戶上設定一個倉庫 MainDefaultWarehouse=預設倉庫 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 6bfc7053a79..10539908125 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -149,3 +149,4 @@ InfoRejectMessage=您好，
銀行拒絕了與公司%s相關的發票%s ModeWarning=未設定實際模式選項，我們將在此模擬後停止 ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 2139dc0f143..0c32f533241 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -16,8 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當已確認裝運後（並且如 # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已確認時（如果發票金額與連接提案的總金額相同），將連接供應商提案分類為開票 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已確認時（如果發票金額與連接訂單的總金額相同），將連接的採購訂單分類為開票 -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=驗證連結的供應商訂單後，將接收分類為“已開票” # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=關閉服務單後，關閉與服務單連結的所有干預措施 AutomaticCreation=自動建立 AutomaticClassification=自動分類 +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 85f5d775929..e0055890152 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -51,6 +51,8 @@ if (!empty($_SERVER['MAIN_SHOW_TUNING_INFO'])) /** * Security: WAF layer for SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF). + * Warning: Such a protection can't be enough. It is not reliable as it will alwyas be possible to bypass this. Good protection can + * only be guaranted by escaping data during output. * * @param string $val Value brut found int $_GET, $_POST or PHP_SELF * @param string $type 1=GET, 0=POST, 2=PHP_SELF, 3=GET without sql reserved keywords (the less tolerant test) @@ -120,6 +122,19 @@ function testSqlAndScriptInject($val, $type) $inj += preg_match('/on(keydown|keypress|keyup|load|loadeddata|loadedmetadata|loadstart|offline|online|pagehide|pageshow)\s*=/i', $val); $inj += preg_match('/on(paste|pause|play|playing|progress|ratechange|resize|reset|scroll|search|seeking|select|show|stalled|start|submit|suspend)\s*=/i', $val); $inj += preg_match('/on(timeupdate|toggle|unload|volumechange|waiting)\s*=/i', $val); + + // We refuse html into html because some hacks try to obfuscate evil strings by inserting HTML into HTML. Example:
'.$langs->trans("SetDefaultBarcodeType").'
' : '');
}
print ''."\n";
@@ -1857,7 +1861,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action))
if ($action == 'editbarcode')
{
$tmpcode = GETPOSTISSET('barcode') ? GETPOST('barcode') : $object->barcode;
- if (empty($tmpcode) && !empty($modBarCodeProduct->code_auto)) $tmpcode = $modBarCodeProduct->getNextValue($object, $type);
+ if (empty($tmpcode) && !empty($modBarCodeProduct->code_auto)) $tmpcode = $modBarCodeProduct->getNextValue($object, $fk_barcode_type);
print '