--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_accountancy.lang
@@ -16,18 +16,14 @@
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)
+ConfigAccountingExpert=Configuration of the module accounting expert
Journalization=Журналізація
-Journals=Журнали
+Journaux=Журнали
JournalFinancial=Фінансові журнали
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@@ -37,8 +33,8 @@
DeleteCptCategory=Видалити обліковий рахунок з групи
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Статус журналізації
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Уже журнальовані в головній книзі
+NotYetInGeneralLedger=Ще не журнальовані в головній книзі
GroupIsEmptyCheckSetup=Група порожня, перевірте налаштування персоніфікованої облікової групи
DetailByAccount=Показати відомості по рахунку
AccountWithNonZeroValues=Рахунки з ненульовими значеннями
@@ -47,10 +43,7 @@
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -86,7 +79,7 @@
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
@@ -96,8 +89,6 @@
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=Bank accounts
@@ -119,9 +110,8 @@
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
-BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@@ -147,7 +137,7 @@
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
@@ -159,8 +149,6 @@
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@@ -180,8 +168,6 @@
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
-
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@@ -201,8 +187,7 @@
Docref=Reference
LabelAccount=Label account
LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make
+Sens=Sens
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=Journal
@@ -210,24 +195,23 @@
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+GroupByAccountAccounting=Group by accounting account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
+DeleteMvt=Delete Ledger lines
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -253,7 +237,7 @@
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Show subtotal by group
Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@@ -276,13 +260,11 @@
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@@ -300,10 +282,8 @@
NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial
NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
-BindingOptions=Binding options
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
@@ -323,9 +303,6 @@
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@@ -345,11 +322,8 @@
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_admin.lang
@@ -3,450 +3,441 @@
Version=Версія
Publisher=Видавець
VersionProgram=Версія програми
-VersionLastInstall=Початкова встановлена версія
-VersionLastUpgrade=Версія останнього оновлення
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
VersionExperimental=Експериментальна
-VersionDevelopment=Розробницька
+VersionDevelopment=Розробча
VersionUnknown=Невизначена
VersionRecommanded=Рекомендована
FileCheck=Перевірка цілісності файлів
-FileCheckDesc=Ця утиліта дозволить Вам перевірити цілісність файлів установки Вашої програми, порівнюючи кожен файл на відповідність з офіційними. Деякі з налаштувань інсталятора також перевіряються. Використовуйте цей інструмент щоб скасувати будь-які зміни, внесені у файли програми (наприклад хакером).
-FileIntegrityIsStrictlyConformedWithReference=Файли повність відповідають оригіналам.
-FileIntegrityIsOkButFilesWereAdded=Файли пройшли перевірку, було додано декілька нових файлів.
-FileIntegritySomeFilesWereRemovedOrModified=Перевірка цілісності провалена! Деякі файли було змінено, видалено або додано.
-GlobalChecksum=Загальна контрольна сума
-MakeIntegrityAnalysisFrom=Виконати перевірку цілісності файлів програми з
-LocalSignature=Вбудовані локальні сигнатури (менш надійно)
-RemoteSignature=Віддалені сигнатури (більш надійно)
-FilesMissing=Втрачені файли
-FilesUpdated=Оновлені файли
-FilesModified=Змінені файли
-FilesAdded=Додані файли
-FileCheckDolibarr=Перевірка цілісності файлів програми
-AvailableOnlyOnPackagedVersions=Локальний файл перевірки цілісності доступний лише тоді, коли програму встановлено з офіційного пакету
-XmlNotFound=Xml-файл перевірки цілісності не знайдено
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+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
SessionId=ID Сессії
-SessionSaveHandler=Обробник для зберігання сеансів
-SessionSavePath=Місце зберігання сеансів
-PurgeSessions=Очистка сеансів
-ConfirmPurgeSessions=Ви дійсно бажаєте очистити всі сеанси? Це призведе до відключення всіх користувачів (окрім Вас).
-NoSessionListWithThisHandler=Обробник сеансів, що налаштовано у вашому PHP не дозволяє переглядати активні сеанси.
-LockNewSessions=Заблокувати нові з'єднання
-ConfirmLockNewSessions=Ви впевнені, що хочете обмежити будь-які нові з'єднання Dolibarr? Тільки користувач %s зможе підключитися після цього.
-UnlockNewSessions=Зняти блокування з'єднання
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
YourSession=Ваш сеанс
-Sessions=Сеанси користувачів
-WebUserGroup=Користувач / група веб-сервера
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=Здається, що ваша конфігурація PHP не дозволяє перелічити активні сеанси. Каталог, який використовується для збереження сеансів ( %s ), може бути захищений (наприклад, дозволами ОС або директивою PHP open_basedir).
-DBStoringCharset=Кодування бази даних для зберігання інформації
-DBSortingCharset=Кодування бази даних для сортування даних
-HostCharset=Кодування сервера
-ClientCharset=Кодування клієнта
-ClientSortingCharset=Співставлення клієнта
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
WarningModuleNotActive=Модуль %s повинен бути активованим
-WarningOnlyPermissionOfActivatedModules=Тут відображаються лише дозволи, пов'язані з активованими модулями. Ви можете активувати інші модулі на сторінці Головна-> Налаштування-> Модулі.
-DolibarrSetup=Установка або оновлення Dolibarr
-InternalUser=Внутрішній користувач
-ExternalUser=Зовнішній користувач
-InternalUsers=Внутрішні користувачі
-ExternalUsers=Зовнішні користувачі
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
GUISetup=Зовнішній вигляд
-SetupArea=Налаштування
-UploadNewTemplate=Завантажити новий шаблон(и)
-FormToTestFileUploadForm=Форма для тестування завантаження файлу (відповідно до налаштування)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
-IfModuleEnabled=Примітка: так діє, лише якщо модуль %s увімкнено
-RemoveLock=Видаліть або перейменуйте файл %s , якщо він існує, щоб дозволити використання інструменту "Оновити / Встановити".
-RestoreLock=Відновіть файл %s , лише з дозволом для читання, щоб відключити подальше використання інструменту "Оновити / Встановити".
-SecuritySetup=Налаштування безпеки
-SecurityFilesDesc=Встановлені тут параметри пов’язані з безпекою щодо завантаження файлів.
-ErrorModuleRequirePHPVersion=Помилка, для цього модуля потрібна версія PHP %s або вище
-ErrorModuleRequireDolibarrVersion=Помилка, для цього модуля потрібна версія Dolibarr %s або вище
-ErrorDecimalLargerThanAreForbidden=Помилка, точність вище %s не підтримується.
-DictionarySetup=Налаштування довідників
-Dictionary=Довідники
-ErrorReservedTypeSystemSystemAuto=Значення 'system' і 'systemauto' для типу зарезервовано. Ви можете використовувати 'user' як значення, щоб додати свій власний запис
-ErrorCodeCantContainZero=Код не може містити значення 0
-DisableJavascript=Вимкнення функцій JavaScript та Ajax
-DisableJavascriptNote=Примітка. Для тестування або налагодження. Для оптимізації для незрячих або текстових браузерів ви можете скористатися налаштуваннями у профілі користувача
-UseSearchToSelectCompanyTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі COMPANY_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка.
-UseSearchToSelectContactTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі CONTACT_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка.
-DelaiedFullListToSelectCompany=Чекати натискання клавіші перед завантаженням вмісту списку контрагентів
Це може підвищити продуктивність, якщо у вас є велика кількість контрагентів, але це менш зручно.
-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.
-NumberOfKeyToSearch=Кількість символів для запуску пошуку: %s
-NumberOfBytes=Кількість байт
-SearchString=Рядок пошуку
-NotAvailableWhenAjaxDisabled=Недоступно, коли Ajax відключений
-AllowToSelectProjectFromOtherCompany=В документі контрагента можна вибрати проект, пов'язаний з іншим контрагентом
-JavascriptDisabled=JavaScript відключений
-UsePreviewTabs=Використовуйте вкладки попереднього перегляду
-ShowPreview=Показати попередній перегляд
-ShowHideDetails=Show-Hide details
-PreviewNotAvailable=Попередній перегляд недоступний
-ThemeCurrentlyActive=Тема наразі активна
-MySQLTimeZone=TimeZone MySql (база даних)
-TZHasNoEffect=Дати зберігаються та повертаються сервером баз даних так, ніби вони зберігаються як подані рядки. Часовий пояс діє лише при використанні функції UNIX_TIMESTAMP (яку не використовує Dolibarr, тому часовий пояс бази даних не повинен мати ніякого ефекту, навіть якщо він був змінений після введення даних).
-Space=Простір
-Table=Таблиця
-Fields=Поля
-Index=Покажчик
-Mask=Маска
-NextValue=Наступне значення
-NextValueForInvoices=Наступне значення (рахунки-фактури)
-NextValueForCreditNotes=Наступне значення (кредитні нотатки)
-NextValueForDeposit=Наступне значення (початковий внесок)
-NextValueForReplacements=Наступне значення (заміни)
-MustBeLowerThanPHPLimit=Примітка: ваша конфігурація PHP наразі обмежує максимальний розмір файлів для завантаження на %s %s, незалежно від значення цього параметра
-NoMaxSizeByPHPLimit=Примітка: у вашій конфігурації PHP не встановлено обмеження
-MaxSizeForUploadedFiles=Максимальний розмір для завантажених файлів (0 для заборони будь-яких завантажень)
-UseCaptchaCode=Використовувати графічний код (CAPTCHA) на сторінці входу
-AntiVirusCommand=Повний шлях команди антивірусу
-AntiVirusCommandExample=Приклад для ClamAv Daemon (потрібен clamav-daemon): /usr/bin/clamdscan
Приклад для ClamWin (дуже-дуже повільно): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= Решта параметрів командного рядка
-AntiVirusParamExample=Приклад для ClamAv Daemon: --fdpass
Приклад для ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Налаштування модуля обліку
-UserSetup=Управління користувачами
-MultiCurrencySetup=Налаштування багато-валютних продаж
-MenuLimits=Обмеження та точність
-MenuIdParent=ID батьківського меню
-DetailMenuIdParent=ID батьківського меню (порожній для кореневого меню)
-DetailPosition=впорядкуйте номери, щоб визначити положення меню
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module %s is enabled
+RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+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)
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+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
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
AllMenus=Всі
-NotConfigured=Модуль/додаток не налаштовано
-Active=Активно
-SetupShort=Встановлення
-OtherOptions=Інші опції
-OtherSetup=Інші налаштування
-CurrentValueSeparatorDecimal=Роздільник дробів
-CurrentValueSeparatorThousand=Роздільник тисяч
-Destination=Місце розташування
-IdModule=ID модуля
-IdPermissions=ID дозволів
-LanguageBrowserParameter=Параметр %s
-LocalisationDolibarrParameters=Параметри локалізації
-ClientTZ=Клієнтський часовий пояс (користувач)
-ClientHour=Клієнтський час (користувач)
-OSTZ=Часовий пояс ОС сервера
-PHPTZ=Часовий пояс сервера PHP
-DaylingSavingTime=Літній час
-CurrentHour=Час PHP (сервер)
-CurrentSessionTimeOut=Там-аут поточної сесії
-YouCanEditPHPTZ=Щоб встановити інший часовий пояс PHP (не обов'язково), ви можете спробувати додати в файл .htaccess такий рядок, як "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Попередження, на відміну від інших екранів, час на цій сторінці знаходяться не у вашому локальному часовому поясі, а у часовому поясі сервера.
-Box=Віджет
-Boxes=Віджети
-MaxNbOfLinesForBoxes=Макс. кількість рядків для віджетів
-AllWidgetsWereEnabled=Усі доступні віджети ввімкнено
-PositionByDefault=Порядок за замовчуванням
-Position=Позиція
-MenusDesc=Менеджери меню встановлюють вміст двох рядків меню (горизонтального та вертикального).
-MenusEditorDesc=Редактор меню дозволяє визначити власні записи меню. Використовуйте його обережно, щоб уникнути нестабільності та постійно недоступних записів меню.
Деякі модулі додають записи меню (в меню Усі зазвичай). Якщо ви видалите деякі з цих даних помилково, ви можете відновити їх відключивши та повторно увімкнувши модулі.
-MenuForUsers=Меню для користувачів
-LangFile=.lang файл
-Language_en_US_es_MX_etc=Мова (en_US, es_MX, ...)
-System=Система
-SystemInfo=Інформація про систему
-SystemToolsArea=Область системних інструментів
-SystemToolsAreaDesc=Ця область забезпечує функції адміністрування. Використовуйте меню, щоб вибрати необхідну функцію.
-Purge=Чистка
-PurgeAreaDesc=Ця сторінка дозволяє видалити всі файли, що були створені або зберігаються Dolibarr (тимчасові файли або всі файли в каталозі %s ). Використовувати цю функцію зазвичай не потрібно. Вона надається як рішення для користувачів, у яких Dolibarr розміщений у провайдера, що не надає дозволу на видалення файлів, створених веб-сервером.
-PurgeDeleteLogFile=Видалення файлів журналів, включаючи %s , визначених для модуля Syslog (немає ризику втрати даних)
-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=Видалить усі файли в каталозі: %s .
Це видалить усі згенеровані документи, пов'язані з елементами (контрагенти, рахунки тощо), файли, завантажені в модуль ECM, резервні копії бази даних та тимчасові файли.
-PurgeRunNow=Очистити зараз
-PurgeNothingToDelete=Немає каталогів або файлів для видалення.
-PurgeNDirectoriesDeleted=Файли або каталоги %s видалено.
-PurgeNDirectoriesFailed=Не вдалося видалити файли чи каталоги %s .
-PurgeAuditEvents=Очистити усі події безпеки
-ConfirmPurgeAuditEvents=Ви впевнені, що хочете очистити всі події безпеки? Усі журнали безпеки будуть видалені, інші дані не будуть видалені.
-GenerateBackup=Створити резервну копію
-Backup=Резервна копія
-Restore=Відновлення резервної копії
-RunCommandSummary=Резервне копіювання було запущено з використанням наступної команди
-BackupResult=Результат резервного копіювання
-BackupFileSuccessfullyCreated=Файл резервної копії успішно створено
-YouCanDownloadBackupFile=Згенерований файл тепер можна завантажити
-NoBackupFileAvailable=Файлів резервного копіювання немає.
-ExportMethod=Спосіб експорту
-ImportMethod=Спосіб імпорту
-ToBuildBackupFileClickHere=Щоб створити файл резервної копії, натисніть тут.
-ImportMySqlDesc=Щоб імпортувати файл резервної копії MySQL, ви можете використовувати phpMyAdmin через ваш хостинг або використовувати команду mysql з командного рядка.
Наприклад:
-ImportPostgreSqlDesc=Щоб імпортувати файл резервної копії, потрібно використовувати команду pg_restore з командного рядка:
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+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.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+PositionByDefault=Default order
+Position=Position
+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.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+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 temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete 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.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=%s files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Назва файлу резервної копії:
-Compression=Стиснення
-CommandsToDisableForeignKeysForImport=Команда для відключення сторонніх ключів при імпорті
-CommandsToDisableForeignKeysForImportWarning=Обов’язково, якщо ви хочете пізніше відновити дамп sql
-ExportCompatibility=Сумісність створеного експортного файлу
-ExportUseMySQLQuickParameter=Використовувати параметр --quick
-ExportUseMySQLQuickParameterHelp=Параметр '--quick' допомагає обмежити споживання оперативної пам’яті при обробці великих таблиць.
-MySqlExportParameters=Параметри експорту MySQL
-PostgreSqlExportParameters= Параметри експорту PostgreSQL
-UseTransactionnalMode=Використовуйте режим транзакцій
-FullPathToMysqldumpCommand=Повний шлях до команди mysqldump
-FullPathToPostgreSQLdumpCommand=Повний шлях до команди pg_dump
-AddDropDatabase=Додати команду DROP DATABASE
-AddDropTable=Додати команду DROP TABLE
-ExportStructure=Структура
-NameColumn=Імена стовпців
-ExtendedInsert=Розширений INSERT
-NoLockBeforeInsert=Не застосовувати блокування перед командою INSERT
-DelayedInsert=Відкладена вставка
-EncodeBinariesInHexa=Кодувати двійкові дані в шістнадцятковий формат
-IgnoreDuplicateRecords=Ігнорувати помилки дублювання запису (INSERT IGNORE)
-AutoDetectLang=Автоматичне виявлення (мова браузера)
-FeatureDisabledInDemo=Функція відключена в демонстрації
-FeatureAvailableOnlyOnStable=Функція доступна лише в офіційних стабільних версіях
-BoxesDesc=Віджети - це компоненти, які показують певну інформацію, яку ви можете додати, щоб персоналізувати деякі сторінки. Ви можете вибрати, показувати віджет чи ні, вибравши цільову сторінку та натиснувши "Активувати", або натиснувши смітник, щоб відключити його.
-OnlyActiveElementsAreShown=Відображаються лише елементи з включених модулів.
-ModulesDesc=Модулі/додатки визначають, які функції доступні в програмному забезпеченні. Деякі модулі вимагають надання дозволів користувачам після активації модуля. Натисніть кнопку включення/вимкнення %s кожного модуля, щоб увімкнути або вимкнути модуль/додаток.
-ModulesMarketPlaceDesc=Ви можете знайти більше модулів для завантаження на зовнішніх веб-сайтах в Інтернеті ...
-ModulesDeployDesc=Якщо дозволи у вашій файловій системі це дозволяють, ви можете використовувати цей інструмент для розгортання зовнішнього модуля. Потім модуль буде видно на вкладці %s .
-ModulesMarketPlaces=Знайти зовнішні додатки/модулі
-ModulesDevelopYourModule=Розробити власний додаток/модуль
-ModulesDevelopDesc=Ви також можете розробити власний модуль або знайти партнера, який розробить його для вас.
-DOLISTOREdescriptionLong=Замість того, щоб переходити на веб-сайт www.dolistore.com , щоб знайти зовнішній модуль, ви можете використовувати цей вбудований інструмент, який здійснюватиме пошук на зовнішньому ринку для вас (може бути повільним, потрібен доступ в Інтернет) ...
-NewModule=Новий модуль
-FreeModule=Безкоштовно
-CompatibleUpTo=Сумісний з версією %s
-NotCompatible=Цей модуль не сумісний з вашою версією Dolibarr %s (Мін %s - Макс %s).
-CompatibleAfterUpdate=Цей модуль вимагає оновлення версії Dolibarr до %s (Мін %s - Макс %s).
-SeeInMarkerPlace=Дивіться у магазині
-SeeSetupOfModule=Див. налаштування модуля %s
-Updated=Оновлено
-Nouveauté=Новинка
-AchatTelechargement=Придбати / завантажити
-GoModuleSetupArea=Щоб розгорнути/встановити новий модуль, перейдіть на сторінку встановлення модулів: %s .
-DoliStoreDesc=DoliStore, офіційне місце для зовнішніх модулів Dolibarr ERP / CRM
-DoliPartnersDesc=Список компаній, що надають спеціально розроблені модулі або функції.
Примітка: оскільки Dolibarr є програмою з відкритим кодом, будь-хто , досвідчений у програмуванні PHP, матє можливість розробляти модулі.
-WebSiteDesc=Зовнішні веб-сайти для додаткових (непрофільних) модулів ...
-DevelopYourModuleDesc=Деякі рішення для розробки власного модуля ...
-URL=URL-адреса
-RelativeURL=Відносна URL-адреса
-BoxesAvailable=Доступні віджети
-BoxesActivated=Активні віджети
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+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.
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+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
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+Updated=Updated
+Nouveauté=Novelty
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s.
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+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...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
ActivateOn=Activate on
ActiveOn=Activated on
-SourceFile=Вихідний файл
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно лише якщо JavaScript не відключений
-Required=обов'язково
-UsedOnlyWithTypeOption=Використовується лише для деяких варіантів порядку денного
-Security=Безпека
-Passwords=Паролі
-DoNotStoreClearPassword=Шифрувати паролі, що зберігаються в базі даних (НЕ як звичайний текст). Наполегливо рекомендується активувати цю опцію.
-MainDbPasswordFileConfEncrypted=Зашифрувати пароль бази даних, що зберігається в conf.php. Наполегливо рекомендується активувати цю опцію.
-InstrucToEncodePass=Щоб пароль був закодований у файл conf.php , замініть рядок
$ dolibarr_main_db_pass = "...";
на
$ dolibarr_main_db_pass = "crypted: %s";
-InstrucToClearPass=Щоб пароль у файлі conf.php був декодований (очистився), замініть рядок
$ dolibarr_main_db_pass = "crypted: ...";
на
$ dolibarr_main_db_pass = "%s";
-ProtectAndEncryptPdfFiles=Захистіть створені файли PDF. Це НЕ рекомендується, оскільки це порушує масову генерацію PDF.
-ProtectAndEncryptPdfFilesDesc=Захист документа PDF дозволяє зберігати його та читати з будь-якого переглядача PDF. Однак редагування та копіювання вже неможливе. Зауважте, що ця функція робить створення глобальних об'єднаних PDF-файлів неможливим.
-Feature=Особливість
-DolibarrLicense=Ліцензія
-Developpers=Розробники/дописувачі
-OfficialWebSite=Офіційний веб-сайт Dolibarr
-OfficialWebSiteLocal=Місцевий веб-сайт (%s)
-OfficialWiki=Документація Dolibarr / Wiki
-OfficialDemo=Онлайн демонстрація Dolibarr
-OfficialMarketPlace=Офіційний магазин зовнішніх модулів/доповнень
-OfficialWebHostingService=Рекомендовані провайдери послуг веб-хостингу (хмарний хостинг)
-ReferencedPreferredPartners=Партнери
-OtherResources=Інші ресурси
-ExternalResources=Додаткові ресурси
-SocialNetworks=Соціальні мережі
-SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=Для перегляду довідки користувача або документації розробника (Doc, FAQ...),
перейдіть на Dolibarr Wiki:
%s
-ForAnswersSeeForum=Для будь-яких інших питань/допомоги ви можете скористатися форумом Dolibarr:
%s
-HelpCenterDesc1=Ось деякі ресурси для отримання допомоги та підтримки з Dolibarr.
-HelpCenterDesc2=Деякі з цих ресурсів доступні лише англійською мовою.
-CurrentMenuHandler=Поточний обробник меню
-MeasuringUnit=Вимірювальний пристрій
-LeftMargin=Ліве поле
-TopMargin=Верхнє поле
-PaperSize=Тип паперу
-Orientation=Орієнтація
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+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.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in english.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
-FontSize=Розмір шрифту
-Content=Зміст
-NoticePeriod=Період повідомлення
-NewByMonth=Новий за місяць
+FontSize=Font size
+Content=Content
+NoticePeriod=Notice period
+NewByMonth=New by month
Emails=Emails
-EMailsSetup=Налаштування Email
-EMailsDesc=This page allows you to set parameters or options for email sending.
-EmailSenderProfiles=Профілі надсилання ел. пошти
-EMailsSenderProfileDesc=Ви можете залишати цей розділ порожнім. Якщо ви введете тут деякі повідомлення електронної пошти, вони будуть додані до списку можливих відправників під час написання нового електронного листа.
-MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значення за замовчуванням у php.ini: %s )
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (значення за замовчуванням у php.ini: %s )
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP/SMTPS (Не визначено в PHP для Unix-подібних систем)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не визначено в PHP для Unix-подібних систем)
-MAIN_MAIL_EMAIL_FROM=Відправник електронної пошти для автоматичних електронних листів (значення за замовчуванням у php.ini: %s )
-MAIN_MAIL_ERRORS_TO=Електронний лист, який використовується для повернення повідомлень про помилку (поле "Errors-To" в надісланих електронних листах)
-MAIN_MAIL_AUTOCOPY_TO= Копія (Bcc) усіх листів надсилати до
-MAIN_DISABLE_ALL_MAILS=Вимкнути надсилання всіх електронної пошти (для тестових цілей або демонстрацій)
-MAIN_MAIL_FORCE_SENDTO=Надіслати всі електронні листи до (замість реальних одержувачів, для тестових цілей)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Пропонувати електронні адреси працівників (якщо їх визначено) у списку попередньо визначених одержувачів під час написання нового електронного листа
-MAIN_MAIL_SENDMODE=Спосіб надсилання електронної пошти
-MAIN_MAIL_SMTPS_ID=SMTP-ідентифікатор (якщо для надсилання сервер вимагає автентифікації)
-MAIN_MAIL_SMTPS_PW=Пароль SMTP (якщо для надсилання сервер вимагає автентифікації)
-MAIN_MAIL_EMAIL_TLS=Використовувати шифрування TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS=Використовувати шифрування TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Використовувати DKIM для створення підпису електронної пошти
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен електронної пошти для використання з dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Ім'я селектора dkim
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Приватний ключ для підписання dkim
-MAIN_DISABLE_ALL_SMS=Вимкнути надсилання всіх SMS (для тестових цілей або демонстрацій)
-MAIN_SMS_SENDMODE=Спосіб що використовується для надсилання SMS
-MAIN_MAIL_SMS_FROM=Номер телефону відправника за замовчуванням для надсилання SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Електронна адреса відправника за замовчуванням для ручного надсилання (Електронна адреса користувача або компанії)
-UserEmail=Електронна пошта користувача
-CompanyEmail=Корпоративна електронна пошта
-FeatureNotAvailableOnLinux=Функція недоступна в Unix-системах. Протестуйте свою програму sendmail локально.
-FixOnTransifex=Виправте переклад на онлайн-платформі перекладу проекту
-SubmitTranslation=Якщо переклад на цю мову не завершений або ви виявили помилки, ви можете виправити це, відредагувавши файли в каталозі langs/ %s та подавши свої зміни на www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=Якщо переклад на цю мову не завершений або ви виявили помилки, ви можете виправити це, відредагувавши файли в каталозі langs/ %s та подавши змінені файли на dolibarr.org/forum або, якщо ви розробник, з PR на github .com/Dolibarr/dolibarr
-ModuleSetup=Налаштування модулів
-ModulesSetup=Налаштування модулів та додатків
-ModuleFamilyBase=Система
-ModuleFamilyCrm=Управління відносинами з клієнтами (CRM)
-ModuleFamilySrm=Управління відносинами з постачальниками (VRM)
-ModuleFamilyProducts=Управління продуктами (PM)
-ModuleFamilyHr=Управління людськими ресурсами (HR)
-ModuleFamilyProjects=Проекти/Спільна робота
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+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)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender 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_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+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 for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Інший
-ModuleFamilyTechnic=Багатомодульні інструменти
-ModuleFamilyExperimental=Експериментальні модулі
-ModuleFamilyFinancial=Фінансові модулі (бухгалтерський облік / казначейство)
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Веб-сайти та інші публічні програми
-ModuleFamilyInterface=Інтерфейси із зовнішніми системами
-MenuHandlers=Обробники меню
-MenuAdmin=Редактор меню
-DoNotUseInProduction=Не використовувати у робочій системі
-ThisIsProcessToFollow=Процедура оновлення:
-ThisIsAlternativeProcessToFollow=Це альтернативна установка для обробки вручну:
-StepNb=Крок %s
-FindPackageFromWebSite=Знайдіть пакет, який надає необхідні функції (наприклад, на офіційному веб-сайті %s).
-DownloadPackageFromWebSite=Завантажте пакет (наприклад, з офіційного веб-сайту %s).
-UnpackPackageInDolibarrRoot=Розпакуйте/розархівуйте упаковані файли у каталог на сервері Dolibarr: %s
-UnpackPackageInModulesRoot=Щоб розгорнути/встановити зовнішній модуль, розпакуйте / розархівуйте його файли в каталог сервера, призначений для зовнішніх модулів:
%s
-SetupIsReadyForUse=Розгортання модуля закінчено. Однак ви повинні ввімкнути та налаштувати модуль у вашому додатку, перейшовши на сторінку налаштування модулів: %s .
-NotExistsDirect=Альтернативний кореневий каталог не визначений для існуючого каталогу.
-InfDirAlt=Починаючи з версії 3, можна визначити альтернативну кореневу директорію. Це дозволяє зберігати у спеціалізованому каталозі, плагіни та спеціальні шаблони.
Просто створіть каталог у корені Dolibarr (наприклад: custom).
-InfDirExample=
Потім оголосити його в файлі conf.php
$ $dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Якщо ці рядки закоментовано знаком "#", то просто розкоментуйте їх, видаливши "#", щоб щоб увімкнути це .
-YouCanSubmitFile=Ви можете відвантажити .zip файл пакету модулів звідси:
-CurrentVersion=Поточна версія Dolibarr
-CallUpdatePage=Перейдіть на сторінку, яка оновлює структуру бази даних та дані: %s.
-LastStableVersion=Остання стабільна версія
-LastActivationDate=Дата останньої активації
-LastActivationAuthor=Автор останньої активації
-LastActivationIP=IP останньої активації
-UpdateServerOffline=Оновити сервер офлайн
-WithCounter=Управління лічильником
-GenericMaskCodes=Ви можете ввести будь-яку маску нумерації. У цій масці можуть бути використані такі теги:
{000000} відповідає числу, яке буде збільшуватися для кожного %s. Введіть стільки нулів, скільки потрібно для бажаної довжини лічильника. Лічильник буде заповнений нулями зліва, щоб мати стільки нулів, як і маска.
{000000+000} аналогічно попередньому, але зміщення, відповідає номеру праворуч від знака +, застосовується починаючи з першого %s.
{000000@x} такий же, як і попередній, але лічильник скидається до нуля, коли досягається місяць x (x між 1 та 12, або 0, щоб використовувати перші місяці фінансового року, визначені у вашій конфігурації, або 99 для скидання в нуль щомісяця). Якщо цей параметр використовується і x дорівнює 2 або вище, також потрібно послідовність {yy} {mm} або {yyyy} {mm}.
{dd} день (від 01 до 31).
{mm} місяць (від 01 до 12).
{yy} , {yyyy} або {y} рік 1, 2 або 4 цифри
-GenericMaskCodes2= {cccc} код клієнта на n символів
{cccc000}код клієнта на n символів, супроводжується лічильником, призначеним для замовника. Цей лічильник, призначений клієнту, скидається одночасно, з глобальним лічильником.
{tttt} Код типу контрагента на n символів (див. меню Домашня сторінка - Налаштування - Словник - Типи контрагентів). Якщо ви додасте цей тег, лічильник буде різним для кожного типу контрагента.
-GenericMaskCodes3=Усі інші символи в масці залишаться незмінними.
Пробіли не допускаються.
-GenericMaskCodes4a= Приклад 99-го %s контрагента TheCompany, з датою 2007-01-31:
-GenericMaskCodes4b=Зразок контрагента, створеного 2007-03-01:
-GenericMaskCodes4c=Зразок товару, створеного 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} дасть ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX дасть 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} дасть IN0701-0099-A якщо тип компанії 'Responsable Inscripto' з кодом типу 'A_RI'
-GenericNumRefModelDesc=Повертає настроюване число відповідно до визначеної маски.
-ServerAvailableOnIPOrPort=Сервер доступний за адресою %s з портом %s
-ServerNotAvailableOnIPOrPort=Сервер недоступний за адресою %s з портом %s
-DoTestServerAvailability=Тест підключення до серверу
-DoTestSend=Тест надсилання
-DoTestSendHTML=Тест надсилання HTML
-ErrorCantUseRazIfNoYearInMask=Помилка, не можна використовувати параметр @ для скидання лічильника щороку, якщо послідовність {yy} або {yyyy} відсутня в масці.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Помилка, не можна використовувати варіант @, якщо послідовність {yy} {mm} або {yyyy} {mm} не в масці.
-UMask=Параметр UMask для нових файлів у файловій системі Unix/Linux/BSD/Mac.
-UMaskExplanation=Цей параметр дозволяє визначити дозволи, встановлені за замовчуванням для файлів, створених Dolibarr на сервері (наприклад, під час завантаження).
Це має бути вісімкове значення (наприклад, 0666 означає читання та запис для всіх).
Цей параметр не потрібний на сервері Windows.
-SeeWikiForAllTeam=Погляньте на сторінку Wiki, щоб ознайомитись зі списком учасників та їх організацією
-UseACacheDelay= Затримка для кешування відповіді експорту в секундах (0 або порожньо щоб не кешувати)
-DisableLinkToHelpCenter=Сховати посилання " Потрібна допомога або підтримка " на сторінці входу
-DisableLinkToHelp=Сховати посилання на Інтернет-допомогу " %s "
-AddCRIfTooLong=Тут немає автоматичного переносу тексту, занадто довгий текст не відображатиметься в документах. Будь ласка, додайте знаки переносу у текстовій області, якщо потрібно.
-ConfirmPurge=Ви впевнені, що хочете виконати цю чистку?
Це назавжди видалить усі ваші файли даних, без можливості їх відновлення (файли ECM, додані файли ...).
-MinLength=Мінімальна довжина
-LanguageFilesCachedIntoShmopSharedMemory=Файли .lang завантажені в спільну пам'ять
-LanguageFile=Мовний файл
-ExamplesWithCurrentSetup=Приклади з поточною конфігурацією
-ListOfDirectories=Список каталогів шаблонів OpenDocument
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %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:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+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.
+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:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "Need help or support" on login page
+DisableLinkToHelp=Hide link to online help "%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...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt or .ods.
-NumberOfModelFilesFound=Кількість файлів шаблонів ODT/ODS, знайдених у цих каталогах
-ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=
Щоб дізнатися, як створити шаблони odt-документів, перш ніж зберігати їх у цих каталогах, прочитайте документацію на wiki:
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Розміщення імені та прізвища
-DescWeather=Вибрані зображення будуть показані на панелі, коли кількість пізніх дій досягне таких значень:
-KeyForWebServicesAccess=Ключ для використання веб-служб (параметр "dolibarrkey" у веб-сервісах)
-TestSubmitForm=Тест вводу
-ThisForceAlsoTheme=Використання цього менеджера меню також призведе до використання власної тему, незалежно від вибору користувача. Також цей менеджер меню, призначений для смартфонів, працює не на всіх смартфонах. Використовуйте інший менеджер меню, якщо у вас виникли проблеми зі цим.
-ThemeDir=Каталог тем
-ConnectionTimeout=Час очікування з'єднання
-ResponseTimeout=Час очікування відповіді
-SmsTestMessage=Тестове повідомлення від __PHONEFROM__ до __PHONETO__
-ModuleMustBeEnabledFirst=Спершу потрібно увімкнути модуль %s , якщо вам потрібна ця функція.
-SecurityToken=Ключ до захищених URL-адрес
-NoSmsEngine=Не встановлено провайдера послуг для надсилання SMS. Модулі підтримки провайдерів послуг может знайти тут: %s
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever 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.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+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
PDF=PDF
-PDFDesc=Глобальні налаштування генерації PDF
-PDFAddressForging=Правила вибору адреси
-HideAnyVATInformationOnPDF=Сховати всю інформацію щодо податків та зборів
-PDFRulesForSalesTax=Правила податків та зборів
-PDFLocaltax=Правило для %s
-HideLocalTaxOnPDF=Сховати значення %sв колонці податків та зборів
-HideDescOnPDF=Сховати опис товарів
-HideRefOnPDF=Сховати характеристики товарів
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
-PlaceCustomerAddressToIsoLocation=Використовувати французький стандарт (La Poste) розміщення для адрес контрагентів
-Library=Бібліотека
-UrlGenerationParameters=Параметри безпеки URL
-SecurityTokenIsUnique=Використовувати унікальний ключ безпеки для кожної URL-адреси
-EnterRefToBuildUrl=Введіть характеристику для об'єкта %s
-GetSecuredUrl=Отримати обчислену URL-адресу
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
-OldVATRates=Старе значення комісії
-NewVATRates=Нове значення комісії
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Запустити фонову конвертацію
-PriceFormatInCurrentLanguage=Формат ціни в поточній мові
-String=Текст
-String1Line=String (1 line)
-TextLong=Довгий текст
-TextLongNLines=Long text (n lines)
-HtmlText=Форматований (HTML) текст
-Int=Ціле чистло
-Float=Дробове число
-DateAndTime=Дата та час
-Unique=Унікальне
-Boolean=Булеве (один прапорець)
-ExtrafieldPhone = Телефон
-ExtrafieldPrice = іна
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+TextLong=Long text
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
ExtrafieldMail = Email
-ExtrafieldUrl = Адреса URL
-ExtrafieldSelect = Список вибору
-ExtrafieldSelectList = Вибір з таблиці
-ExtrafieldSeparator=Роздільник (не поле)
-ExtrafieldPassword=Пароль
-ExtrafieldRadio=Перемикач (одиничний вибір)
-ExtrafieldCheckBox=Прапорці
-ExtrafieldCheckBoxFromList=Прапорці з таблиці
-ExtrafieldLink=Посилання на об'єкт
-ComputedFormula=Обчислюване поле
-ComputedFormulaDesc=Ви можете ввести сюди формулу, що використовує інші значення об'єктів або будь-який PHP код для отримання динамічно обчислюваного поля. Можна використовувати будь-які PHP формули,в тому числі й перевірки з оператором "?", використовувати глобальні об'єкти: $db, $conf, $langs, $mysoc, $user, $object.
УВАГА: Доступні не всі поля $object. Якщо необхідні Вам поля не завантажені, Просто заберіть об'єкт у формулу, як показано в наступному зразку.
Використовуючи обчислювані поля, не вводьте нічого самостійно у інтерфейсі форми. Також, якщо присутні синтаксичні помилки, формула не поверне нічого.
Зразок формули:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Зразок перевантаження об'єкта:
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Інший зразок формули для прискореного завантаження обєкта та його контейнера:
(($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=Зберегти обчислюване поле
-ComputedpersistentDesc=Обчислювальні поля будуть збережені в базі, тому значення буде перераховане лише тоді, коли об'єкт з цим полем буде змінено. Якщо обчислюване поле залежить від інших об'єктів, або глобальних даних - це значення може бути не правильним!
-ExtrafieldParamHelpPassword=Залишивши це поле порожнім, це значення буде зберігатися без шифрування (поле буде приховане лише зірочками на екрані).
Виберіть значення "Авто", щоб використовувати стандартне правило для шифрування паролів у базі даних (в такому випадку буде зчитуватися лише хеш, без можливості відновити оригінальне значення)
-ExtrafieldParamHelpselect=Список значень складається з рядків вигляду ключ,значення (де ключ не повинен бути '0')
Наприклад:
1,value1
2,value2
code3,value3
...
У випадку, коли потрібно щоб список залежав від значень іншого додаткового списку:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key
У випадку, якщо потрібно мати список залежний від іншого:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
-ExtrafieldParamHelpcheckbox=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")
, наприклад:
1,значення1
2,значення2
3,значення3
...
-ExtrafieldParamHelpradio=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")
, наприклад:
1,значення1
2,значення2
3,значення3
...
-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
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+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)
+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
...
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- idfilter 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 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
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
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
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)
@@ -484,13 +475,9 @@
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: 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=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email 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 (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %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=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -537,7 +524,7 @@
Module25Desc=Sales order management
Module30Name=Рахунки-фактури
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Постачальники
+Module40Name=Vendors
Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
Module42Name=Debug Logs
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
@@ -556,11 +543,13 @@
Module55Name=Barcodes
Module55Desc=Barcode management
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.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -664,13 +653,13 @@
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
Module59000Name=Margins
-Module59000Desc=Module to follow margins
+Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
Module62000Name=Incoterms
@@ -679,7 +668,7 @@
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Invalidate customer invoices
+Permission13=Unvalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -696,7 +685,6 @@
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -705,9 +693,6 @@
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -730,7 +715,6 @@
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
-Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -838,11 +822,10 @@
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
+Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
-Permission519=Export salaries
+Permission517=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -853,19 +836,9 @@
Permission534=Delete services
Permission536=See/manage hidden services
Permission538=Export services
-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
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
@@ -875,8 +848,6 @@
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports
Permission1001=Read stocks
Permission1002=Create/modify warehouses
@@ -901,9 +872,7 @@
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
-Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
-Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -917,8 +886,6 @@
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
-Permission1521=Read documents
-Permission1522=Delete documents
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)
@@ -933,7 +900,6 @@
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
Permission4001=See employees
Permission4002=Create employees
Permission4003=Delete employees
@@ -953,13 +919,9 @@
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Use Point of Sale
Permission50201=Read transactions
Permission50202=Import transactions
-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
@@ -983,21 +945,9 @@
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
-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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Prospect potential
DictionaryCanton=States/Provinces
DictionaryRegion=Regions
DictionaryCountry=Countries
@@ -1026,15 +976,12 @@
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units
DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Соціальні мережі
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status
DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1085,7 +1032,6 @@
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1130,15 +1076,15 @@
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
CompanyName=Name
-CompanyAddress=Адреса
+CompanyAddress=Address
CompanyZip=Zip
CompanyTown=Town
-CompanyCountry=Країна
+CompanyCountry=Country
CompanyCurrency=Main currency
CompanyObject=Object of the company
IDCountry=ID country
@@ -1184,7 +1130,6 @@
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
-InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1234,8 +1179,7 @@
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 import
-ForcedToByAModule=This rule is forced to %s by an activated module
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1296,8 +1240,7 @@
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
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Yes in summer
@@ -1308,7 +1251,7 @@
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 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.
+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.
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.
@@ -1316,7 +1259,6 @@
PreloadOPCode=Preloaded OPCode is used
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".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1324,7 +1266,7 @@
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 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
@@ -1423,7 +1365,6 @@
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
@@ -1515,7 +1456,7 @@
LDAPFieldCommonNameExample=Example: cn
LDAPFieldName=Name
LDAPFieldNameExample=Example: sn
-LDAPFieldFirstName=Ім'я
+LDAPFieldFirstName=First name
LDAPFieldFirstNameExample=Example: givenName
LDAPFieldMail=Email address
LDAPFieldMailExample=Example: mail
@@ -1533,7 +1474,7 @@
LDAPFieldZipExample=Example: postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Example: l
-LDAPFieldCountry=Країна
+LDAPFieldCountry=Country
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example: description
LDAPFieldNotePublic=Public Note
@@ -1541,12 +1482,12 @@
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example: uniqueMember
LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Компанія
+LDAPFieldCompany=Company
LDAPFieldCompanyExample=Example: o
LDAPFieldSid=SID
LDAPFieldSidExample=Example: objectsid
LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Місце роботи
+LDAPFieldTitle=Job position
LDAPFieldTitleExample=Example: title
LDAPFieldGroupid=Group id
LDAPFieldGroupidExample=Exemple : gidnumber
@@ -1566,9 +1507,7 @@
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Not installed, so your server is not slowed down by this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1598,13 +1537,8 @@
ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
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
-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
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
@@ -1621,9 +1555,9 @@
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1679,7 +1613,7 @@
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+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.
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@@ -1689,14 +1623,14 @@
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=Menu deleted
-Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
+Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module
@@ -1744,16 +1678,15 @@
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-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=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-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_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
-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=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
@@ -1845,6 +1778,7 @@
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
@@ -1883,7 +1817,6 @@
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
-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)
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1910,11 +1843,10 @@
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Contracts
-MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects
+MailToProject=Projects page
MailToTicket=Заявки
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1924,7 +1856,6 @@
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
-WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
@@ -1963,7 +1894,6 @@
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@@ -1990,12 +1920,11 @@
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+DateLastCollectResult=Date latest collect tried
+DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@@ -2004,16 +1933,13 @@
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)
+CreateTicketAndThirdParty=Create ticket (and third party if necessary)
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
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
@@ -2027,7 +1953,7 @@
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+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.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -2049,15 +1975,13 @@
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-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=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.
@@ -2081,17 +2005,3 @@
JumpToBoxes=Jump to Setup -> Widgets
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
-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
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_agenda.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_agenda.lang
@@ -14,7 +14,7 @@
ListOfActions=Список подій
EventReports=Event reports
Location=Розташування
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=To any user in group
EventOnFullDay=Подія на цілий день(дні)
MenuToDoActions=Усі невиконані події
MenuDoneActions=All terminated events
@@ -86,8 +86,6 @@
OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted
DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted
@@ -160,9 +158,3 @@
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished
-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 Notification
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_banks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_banks.lang
@@ -166,18 +166,13 @@
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+CashControl=POS cash fence
+NewCashFence=New cash fence
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_bills.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_bills.lang
@@ -438,7 +438,7 @@
DeskCode=Branch code
BankAccountNumber=Номер рахунка
BankAccountNumberKey=Checksum
-Residence=Адреса
+Residence=Address
IBANNumber=IBAN account number
IBAN=IBAN
CustomerIBAN=IBAN of customer
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_blockedlog.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_blockedlog.lang
@@ -35,7 +35,7 @@
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Cash fence recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_bookmarks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_bookmarks.lang
@@ -6,16 +6,15 @@
EditBookmarks=List/edit bookmarks
NewBookmark=New bookmark
ShowBookmark=Show bookmark
-OpenANewWindow=Open a new tab
-ReplaceWindow=Replace current tab
-BookmarkTargetNewWindowShort=New tab
-BookmarkTargetReplaceWindowShort=Current tab
-BookmarkTitle=Bookmark name
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
UrlOrLink=URL
BehaviourOnClick=Behaviour when a bookmark URL is selected
CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a name for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
BookmarksManagement=Bookmarks management
-BookmarksMenuShortCut=Ctrl + shift + m
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_boxes.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_boxes.lang
@@ -27,8 +27,8 @@
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastCustomerBills=Latest %s Customer invoices
+BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -46,12 +46,9 @@
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -86,8 +83,6 @@
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=Рахунки-фактури покупців
ForCustomersOrders=Замовлення клієнтів
ForProposals=Пропозиції
@@ -95,8 +90,8 @@
ChooseBoxToAdd=Add widget to your dashboard
BoxAdded=Widget was added in your dashboard
BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
NoRecordedManualEntries=No manual entries record in accountancy
BoxSuspenseAccount=Count accountancy operation with suspense account
BoxTitleSuspenseAccount=Number of unallocated lines
@@ -105,7 +100,3 @@
BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
-# Pages
-AccountancyHome=Accountancy
-ValidatedProjects=Validated projects
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_cashdesk.lang
@@ -49,8 +49,8 @@
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
NbOfInvoices=К-ть рахунків-фактур
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@@ -77,7 +77,7 @@
BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Direct cash payment button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt
@@ -94,14 +94,13 @@
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -116,11 +115,5 @@
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
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_categories.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_categories.lang
@@ -19,7 +19,6 @@
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories
CatList=List of tags/categories
-CatListAll=List of tags/categories (all types)
NewCategory=New tag/category
ModifCat=Modify tag/category
CatCreated=Tag/category created
@@ -66,34 +65,26 @@
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories
-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=List of contact tags/categories
+CatSupLinks=Links between suppliers and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories
CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=Links between products/services and tags/categories
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatProJectLinks=Links between projects and tags/categories
DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
-WebsitePagesCategoriesArea=Page-Container Categories
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_commercial.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_commercial.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=Commerce
CommercialArea=Commerce area
-Customer=Покупець
-Customers=Покупці
+Customer=Customer
+Customers=Customers
Prospect=Prospect
-Prospects=Потенційні клієнти
+Prospects=Prospects
DeleteAction=Delete an event
NewAction=New event
AddAction=Create event
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_companies.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_companies.lang
@@ -1,106 +1,106 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Компанія з назвою %s уже існує. Виберіть іншу.
-ErrorSetACountryFirst=Спершу оберіть країну
-SelectThirdParty=Оберіть контрагента
-ConfirmDeleteCompany=Ви впевнені що дійсно хочете видалити цю компанію та всю її інформацію?
-DeleteContact=Видалити контакт/адресу
-ConfirmDeleteContact=Ви впевнені що дійсно хочете видалити цей контакт та всю зв'язану з ним інформацію?
-MenuNewThirdParty=Новий контрагент
-MenuNewCustomer=Новий замовник
-MenuNewProspect=Новий потенційний клієнт
-MenuNewSupplier=Новий постачальник
-MenuNewPrivateIndividual=Нова фізична особа
-NewCompany=Нова компанія (потенційний, покупець, постачальник)
-NewThirdParty=Новий контрагент (потенційний, покупець, постачальник)
-CreateDolibarrThirdPartySupplier=Створити контрагента (постачальника)
-CreateThirdPartyOnly=Створити контрагента
-CreateThirdPartyAndContact=Створити контрагента та прив'язати контакт
-ProspectionArea=Розділ потенційних клієнтів
-IdThirdParty=Id контрагента
-IdCompany=Id компанії
-IdContact=Id контакту
-ThirdPartyContacts=Контакти контрагента
-ThirdPartyContact=Контакти/адреса контрагента
-Company=Компанія
-CompanyName=Назва компанії
-AliasNames=Зв'язана назва (торгова точка, торгова марка)
-AliasNameShort=Зв'язана назва
-Companies=Компанії
-CountryIsInEEC=Держава знаходиться в Європейській Економічній Зоні
-PriceFormatInCurrentLanguage=Формат відображення ціни в поточній мові та поточній валюті
-ThirdPartyName=Назва контрагента
-ThirdPartyEmail=email контрагента
-ThirdParty=Контрагент
-ThirdParties=Контрагенти
-ThirdPartyProspects=Потенційні клієнти
-ThirdPartyProspectsStats=Потенційні клієнти
-ThirdPartyCustomers=Покупці
-ThirdPartyCustomersStats=Покупці
-ThirdPartyCustomersWithIdProf12=Покупці з %s або %s
-ThirdPartySuppliers=Постачальники
-ThirdPartyType=Тип контрагента
-Individual=Фізична особа
-ToCreateContactWithSameName=Автоматично створить контакт / адресу з тією ж інформацією, що і в контрагента. У більшості випадків, якщо ваш контрагент є фізичною особою, достатньо створити контрагента.
-ParentCompany=Батьківська компанія
-Subsidiaries=Дочірні компанії
-ReportByMonth=Звіт за місяць
-ReportByCustomers=Звіт за покупцем
-ReportByQuarter=Звіт за частотою
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Lastname=Прізвище
-Firstname=Ім'я
-PostOrFunction=Місце роботи
-UserTitle=Назва
-NatureOfThirdParty=Характер контрагента
-NatureOfContact=Характер контакту
-Address=Адреса
-State=Штат/провінція/область
-StateCode=Код штату
-StateShort=Штат/область
-Region=Регіон
-Region-State=Регіон - держава
-Country=Країна
-CountryCode=Код країни
-CountryId=id країни
-Phone=Телефон
-PhoneShort=Телефон
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
Skype=Skype
Call=Call
-Chat=Чат
-PhonePro=Робочий телефон
-PhonePerso=Особистий телефон
-PhoneMobile=Мобільний телефон
-No_Email=Скасувати автоматичну розсилку
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
Fax=Факс
-Zip=Індекс
-Town=Місто
-Web=Вебсайт
-Poste= Позиція
-DefaultLang=Мова по замовчуванню
-VATIsUsed=Податок з продажу
-VATIsUsedWhenSelling=Визначає, чи включати для цього контрагента податок з продажу чи ні, коли він виставляє рахунок власним клієнтам
-VATIsNotUsed=Податок не використовується
-CopyAddressFromSoc=Копія адреси з деталей контрагента
-ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент ні покупець, ні постачальник, відсутні доступні об'єкти для посилання
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагент ані покупець, ані постачальник, знижки не доступні
-PaymentBankAccount=Платіжний рахунок у банку
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
OverAllProposals=Пропозиції
-OverAllOrders=Покупки
+OverAllOrders=Orders
OverAllInvoices=Рахунки-фактури
-OverAllSupplierProposals=Запити цін
+OverAllSupplierProposals=Price requests
##### Local Taxes #####
-LocalTax1IsUsed=Використовувати додаткову комісію/податок
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Використовувати третю комісію/податок
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
-WrongCustomerCode=Індивідуальний код покупця
-WrongSupplierCode=Індивідуальний код постачальника
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Vendor code model
-Gencod=Штрихкод
+Gencod=Barcode
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
@@ -124,7 +124,7 @@
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@@ -136,7 +136,7 @@
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@@ -144,11 +144,11 @@
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=EORI number
+ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@@ -166,19 +166,19 @@
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=-
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=EORI number
+ProfId5ES=-
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=EORI number
+ProfId5FR=-
ProfId6FR=-
ProfId1GB=Registration Number
ProfId2GB=-
@@ -198,22 +198,17 @@
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1IT=-
-ProfId2IT=-
-ProfId3IT=-
-ProfId4IT=-
-ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@@ -225,13 +220,13 @@
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId5NL=-
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=EORI number
+ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -254,8 +249,8 @@
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -273,19 +268,19 @@
VATReturn=VAT return
ProspectCustomer=Prospect / Customer
Prospect=Prospect
-CustomerCard=Картка покупця
-Customer=Покупець
-CustomerRelativeDiscount=Відносна знижка клієнта
-SupplierRelativeDiscount=Відносна знижка постачальника
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Відносна знижка
-CustomerAbsoluteDiscountShort=Абсолютна знижка
-CompanyHasRelativeDiscount=У цього клієнта знижка за замовчуванням %s%%
-CompanyHasNoRelativeDiscount=Цей клієнт не має відносної знижки за замовчуванням
-HasRelativeDiscountFromSupplier=У вас є знижка за замовчуванням %s%% у цього постачальника
-HasNoRelativeDiscountFromSupplier=Ви не маєте відносної знижки за замовчуванням у цього постачальника
-CompanyHasAbsoluteDiscount=У цього клієнта доступні знижки (бонусні бали або знижки) для %s %s
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
-CompanyHasCreditNote=Цей клієнт ще має бонусні бали %s %s
+CompanyHasCreditNote=This customer still has credit notes for %s %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
@@ -296,33 +291,33 @@
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None
-Vendor=Постачальник
-Supplier=Постачальник
-AddContact=Створити контакт
-AddContactAddress=Створити контакт/адресу
-EditContact=Редагувати контакт
-EditContactAddress=Редагувати контакт/адресу
-Contact=Контакт/адреса
-Contacts=онтакти/адреси
-ContactId=id контакту
-ContactsAddresses=Контакти/адреси
-FromContactName=Назва:
-NoContactDefinedForThirdParty=З цим контрагентом не зв'язано жодного контакту
-NoContactDefined=Контакт не призначено
-DefaultContact=Контакт/адреса за промовчанням
-ContactByDefaultFor=Контакт/адреса за промовчанням для
-AddThirdParty=Створити контрагента
-DeleteACompany=Видалити компанію
-PersonalInformations=Особисті дані
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact/Address
+Contacts=Contacts/Addresses
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
AccountancyCode=Accounting account
-CustomerCode=Код клієнта
-SupplierCode=Код постачальника
-CustomerCodeShort=Код клієнта
-SupplierCodeShort=Код постачальника
-CustomerCodeDesc=Код клієнта, унікальний для всіх клієнтів
-SupplierCodeDesc=Код постачальника, унікальний для всіх постачальників
-RequiredIfCustomer=Обов'язково, якщо контрагент є потенційним, або покупцем
-RequiredIfSupplier=Обов'язково, якщо контрагент є постачальником
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by module
ThisIsModuleRules=Rules for this module
ProspectToContact=Prospect to contact
@@ -358,8 +353,7 @@
VATIntraManualCheck=You can also check manually on the European Commission website %s
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Legal Entity Type
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
@@ -382,7 +376,7 @@
TE_SMALL=Small company
TE_RETAIL=Retailer
TE_WHOLE=Wholesaler
-TE_PRIVATE=Приватна особа
+TE_PRIVATE=Private individual
TE_OTHER=Інший
StatusProspect-1=Do not contact
StatusProspect0=Never contacted
@@ -462,8 +456,3 @@
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_compta.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_compta.lang
@@ -10,7 +10,7 @@
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Встановлення
+Param=Setup
RemainingAmountPayment=Amount payment remaining:
Account=Account
Accountparent=Parent account
@@ -69,7 +69,6 @@
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Special expenses
@@ -111,7 +110,7 @@
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
@@ -140,7 +139,7 @@
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode %sVAT on commitment accounting%s.
CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
@@ -154,9 +153,9 @@
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -169,15 +168,12 @@
SeePageForSetup=See menu %s for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
@@ -266,5 +262,3 @@
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_contracts.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_contracts.lang
@@ -28,7 +28,7 @@
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
-NewContractSubscription=New contract or subscription
+NewContractSubscription=New contract/subscription
AddContract=Create contract
DeleteAContract=Delete a contract
ActivateAllOnContract=Activate all services
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_cron.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_cron.lang
@@ -6,15 +6,14 @@
Permission23103 = Delete Scheduled job
Permission23104 = Execute Scheduled job
# Admin
-CronSetup=Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+CronSetup= Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu
@@ -43,11 +42,10 @@
CronNoJobs=No jobs registered
CronPriority=Priority
CronLabel=Label
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
+CronNbRun=Nb. launch
+CronMaxRun=Max number launch
CronEach=Every
JobFinished=Job launched and finished
-Scheduled=Scheduled
#Page card
CronAdd= Add jobs
CronEvery=Execute job each
@@ -58,16 +56,16 @@
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
-CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
-CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
-CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
+CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
+CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
+CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Продавець
@@ -78,14 +76,8 @@
CronType_command=Shell command
CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
-# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_ecm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_ecm.lang
@@ -23,7 +23,19 @@
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBy=Documents linked to %s
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsByHolidays=Documents linked to holidays
+ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -38,6 +50,3 @@
HashOfFileContent=Hash of file content
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_errors.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_errors.lang
@@ -5,10 +5,8 @@
# Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s is wrong
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorRecordNotFound=Record not found.
@@ -50,7 +48,6 @@
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
@@ -78,7 +75,7 @@
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@@ -139,8 +136,7 @@
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -219,7 +215,7 @@
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@@ -243,19 +239,6 @@
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s' must be higher than '%s'
-ErrorReservedKeyword=The word '%s' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -280,10 +263,6 @@
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_exports.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_exports.lang
@@ -25,9 +25,7 @@
FieldTitle=Field title
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available Formats
-LibraryShort=Бібліотека
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+LibraryShort=Library
Step=Step
FormatedImport=Import Assistant
FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
@@ -122,7 +120,7 @@
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=Обчислюване поле
+ComputedField=Computed field
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilteredFields=Filtered fields
@@ -133,4 +131,3 @@
NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_holiday.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_holiday.lang
@@ -110,7 +110,7 @@
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Період повідомлення
+NoticePeriod=Notice period
#Messages
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_hrm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_hrm.lang
@@ -16,4 +16,3 @@
Employees=Employees
Employee=Employee
NewEmployee=New employee
-ListOfEmployees=List of employees
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_install.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_install.lang
@@ -8,9 +8,15 @@
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportSessions=This PHP supports sessions.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_languages.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_languages.lang
@@ -1,11 +1,8 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
Language_ar_AR=Арабська
Language_ar_EG=Арабська (Єгипет)
Language_ar_SA=Арабська
-Language_az_AZ=Azerbaijani
Language_bn_BD=Бенгальська
-Language_bn_IN=Bengali (India)
Language_bg_BG=Болгарська
Language_bs_BA=Боснійська
Language_ca_ES=Каталонський
@@ -23,7 +20,6 @@
Language_en_IN=Англійська (Індія)
Language_en_NZ=Англійська (Нова Зеландія)
Language_en_SA=Англійська (Саудівська Аравія)
-Language_en_SG=English (Singapore)
Language_en_US=Англійська (США)
Language_en_ZA=Англійська (Південна Африка)
Language_es_ES=Іспанська
@@ -33,16 +29,13 @@
Language_es_CO=Іспанська (Колумбія)
Language_es_DO=Іспанська (Домініканська Республіка)
Language_es_EC=Іспанська (Еквадор)
-Language_es_GT=Spanish (Guatemala)
Language_es_HN=Іспанська (Гондурас)
Language_es_MX=Іспанська (Мексика)
Language_es_PA=Іспанська (Панама)
Language_es_PY=Іспанська (Парагвай)
Language_es_PE=Іспанська (Перу)
Language_es_PR=Іспанська (Пуерто-Ріко)
-Language_es_US=Spanish (USA)
Language_es_UY=Іспанська (Уругвай)
-Language_es_GT=Spanish (Guatemala)
Language_es_VE=Іспанська (Венесуела)
Language_et_EE=Естонська
Language_eu_ES=Баскська
@@ -51,22 +44,15 @@
Language_fr_BE=Французька (Бельгія)
Language_fr_CA=Французька (Канада)
Language_fr_CH=Французька (Швейцарія)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
Language_fr_FR=Французький
-Language_fr_GA=French (Gabon)
Language_fr_NC=Французька (Нова Каледонія)
-Language_fr_SN=French (Senegal)
Language_fy_NL=Фризька
-Language_gl_ES=Galician
Language_he_IL=Іврит
-Language_hi_IN=Hindi (India)
Language_hr_HR=Хорватська
Language_hu_HU=Угорська
Language_id_ID=Індонезійська
Language_is_IS=Ісландський
Language_it_IT=Італійський
-Language_it_CH=Italian (Switzerland)
Language_ja_JP=Японський
Language_ka_GE=Грузинська
Language_km_KH=Кхмерська
@@ -78,7 +64,6 @@
Language_mk_MK=Македонський
Language_mn_MN=Монгольська
Language_nb_NO=Норвезька (букмол)
-Language_ne_NP=Nepali
Language_nl_BE=Голандська (Бельгія)
Language_nl_NL=Dutch
Language_pl_PL=Польський
@@ -101,5 +86,4 @@
Language_vi_VN=В'єтнамська
Language_zh_CN=Китайський
Language_zh_TW=Китайська (традиційна)
-Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Малайська
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_mails.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_mails.lang
@@ -92,7 +92,6 @@
MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
@@ -126,13 +125,12 @@
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Оповіщення
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
@@ -142,7 +140,7 @@
UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value
@@ -164,16 +162,9 @@
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information
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
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_main.lang
@@ -28,9 +28,7 @@
AvailableVariables=Available substitution variables
NoTranslation=Немає перекладу
Translation=Translation
-CurrentTimeZone=PHP TimeZone (сервер)
EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
NoRecordFound=Записів не знайдено
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -87,8 +85,6 @@
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
RecordSaved=Record saved
RecordDeleted=Record deleted
RecordGenerated=Record generated
@@ -159,7 +155,6 @@
AddToDraft=Add to draft
Update=Update
Close=Close
-CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
@@ -201,7 +196,6 @@
Upload=Upload
ToLink=Link
Select=Select
-SelectAll=Select all
Choose=Choose
Resize=Resize
ResizeOrCrop=Resize or Crop
@@ -212,7 +206,7 @@
Group=Group
Groups=Groups
NoUserGroupDefined=No user group defined
-Password=Пароль
+Password=Password
PasswordRetype=Retype your password
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
@@ -224,14 +218,13 @@
PersonalValue=Personal value
NewObject=New %s
NewValue=New value
-OldValue=Old value %s
CurrentValue=Current value
Code=Code
Type=Тип
Language=Language
MultiLanguage=Multi-language
Note=Note
-Title=Назва
+Title=Title
Label=Label
RefOrLabel=Ref. or label
Info=Log
@@ -254,7 +247,7 @@
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
Connection=Login
-Setup=Встановлення
+Setup=Setup
Alert=Alert
MenuWarnings=Alerts
Previous=Previous
@@ -263,19 +256,16 @@
Card=Card
Now=Now
HourStart=Start hour
-Deadline=Deadline
Date=Date
-DateAndHour=Дата та час
+DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
-IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
-IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
@@ -329,7 +319,6 @@
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
-DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Rate
@@ -353,7 +342,7 @@
Default=Default
DefaultValue=Default value
DefaultValues=Default values/filters/sorting
-Price=іна
+Price=Price
PriceCurrency=Price (currency)
UnitPrice=Unit price
UnitPriceHT=Unit price (excl.)
@@ -366,8 +355,8 @@
Amount=Сума
AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
AmountPayment=Сума платежу
AmountHTShort=Amount (excl.)
AmountTTCShort=Amount (inc. tax)
@@ -380,7 +369,6 @@
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
-MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
@@ -438,7 +426,6 @@
Module=Module/Application
Modules=Modules/Applications
Option=Option
-Filters=Filters
List=List
FullList=Full list
FullConversation=Full conversation
@@ -498,9 +485,7 @@
Category=Tag/category
By=By
From=Продавець
-FromDate=Продавець
FromLocation=Продавець
-at=at
to=to
To=to
and=and
@@ -523,7 +508,6 @@
Drafts=Drafts
StatusInterInvoiced=Invoiced
Validated=Підтверджений
-ValidatedToProduce=Validated (To produce)
Opened=Open
OpenAll=Open (All)
ClosedAll=Closed (All)
@@ -656,7 +640,6 @@
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show vendor preview
RefCustomer=Ref. customer
-InternalRef=Internal ref.
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
@@ -671,7 +654,6 @@
Priority=Priority
SendByMail=Send by email
MailSentBy=Email sent by
-NotSent=Not sent
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
@@ -705,7 +687,6 @@
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -722,7 +703,6 @@
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current language
@@ -745,7 +725,7 @@
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
-FreeZone=Free-text product
+FreeZone=Not a predefined product/service
FreeLineOfType=Free-text item, type:
CloneMainAttributes=Clone object with its main attributes
ReGeneratePDF=Re-generate PDF
@@ -853,7 +833,6 @@
Gender=Gender
Genderman=Man
Genderwoman=Woman
-Genderother=Інший
ViewList=List view
ViewGantt=Gantt view
ViewKanban=Kanban view
@@ -895,8 +874,6 @@
Calendar=Календар
GroupBy=Group by...
ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@@ -965,39 +942,6 @@
ShortFriday=F
ShortSaturday=S
ShortSunday=S
-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
SelectMailModel=Select an email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
@@ -1028,9 +972,6 @@
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoTickets=Заявки
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
@@ -1098,25 +1039,3 @@
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
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-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)?
-CategTypeNotFound=No tag type found for type of records
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_members.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_members.lang
@@ -19,12 +19,14 @@
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -32,7 +34,6 @@
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -51,9 +52,6 @@
MemberStatusResiliatedShort=Terminated
MembersStatusToValid=Draft members
MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Підтверджений
-SubscriptionNotNeeded=No subscription needed
NewCotisation=New contribution
PaymentSubscription=New contribution payment
SubscriptionEndDate=Subscription's end date
@@ -80,7 +78,7 @@
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorAndPhy=Moral and Physical
+MorPhy=Moral/Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -101,7 +99,7 @@
ImportDataset_member_1=Members
LastMembersModified=Latest %s modified members
LastSubscriptionsModified=Latest %s modified subscriptions
-String=Текст
+String=String
Text=Text
Int=Int
DateAndTime=Date and time
@@ -116,7 +114,6 @@
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,7 +164,6 @@
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
-NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -177,7 +173,6 @@
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
-MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_modulebuilder.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_modulebuilder.lang
@@ -5,7 +5,7 @@
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=Новий модуль
+NewModule=New module
NewObjectInModulebuilder=New object
ModuleKey=Module key
ObjectKey=Object key
@@ -40,7 +40,6 @@
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@@ -78,7 +77,7 @@
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
-GoToApiExplorer=API explorer
+GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@@ -106,7 +105,7 @@
SeeTopRightMenu=See on the top right menu
AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table
@@ -127,6 +126,7 @@
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object
@@ -140,4 +140,3 @@
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_mrp.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_mrp.lang
@@ -1,6 +1,5 @@
Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
+MO=Manufacturing Order
MRPDescription=Module to manage production and Manufacturing Orders (MO).
MRPArea=MRP Area
MrpSetupPage=Setup of module MRP
@@ -76,29 +75,3 @@
UnitCost=Unit cost
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
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_orders.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_orders.lang
@@ -5,7 +5,7 @@
OrderId=Order Id
Order=Order
PdfOrderTitle=Order
-Orders=Покупки
+Orders=Orders
OrderLine=Order line
OrderDate=Order date
OrderDateShort=Order date
@@ -139,14 +139,13 @@
OrderByFax=Факс
OrderByEMail=Email
OrderByWWW=Online
-OrderByPhone=Телефон
+OrderByPhone=Phone
# Documents models
-PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEinsteinDescription=A complete order model
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=Bill orders
-CreateInvoiceForThisSupplier=Bill orders
NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
OrderCreation=Order creation
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_other.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_other.lang
@@ -5,6 +5,8 @@
TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu.
Birthday=Birthday
+BirthdayDate=Birthday date
+DateToBirth=Birth date
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey
@@ -14,8 +16,6 @@
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
@@ -78,8 +78,7 @@
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=Див. налаштування модуля %s
+SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Number of attached files/documents
TotalSizeOfAttachedFiles=Total size of attached files/documents
MaxSize=Maximum size
@@ -98,9 +97,10 @@
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__
This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile
(manual module selection)
@@ -139,7 +139,7 @@
CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume
Weight=Weight
-WeightUnitton=ton
+WeightUnitton=tonne
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -216,7 +216,6 @@
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=Importation data set
DolibarrNotification=Automatic notification
ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
@@ -261,7 +260,6 @@
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18
-PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=Exports area
@@ -273,7 +271,7 @@
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Назва
+WEBSITE_TITLE=Title
WEBSITE_DESCRIPTION=Description
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
@@ -282,9 +280,7 @@
MemoryUsage=Memory usage
RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_printing.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_printing.lang
@@ -2,7 +2,7 @@
Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
+PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
MenuDirectPrinting=Direct Printing jobs
DirectPrint=Direct print
PrintingDriverDesc=Configuration variables for printing driver.
@@ -19,7 +19,7 @@
PRINTGCP_INFO=Google OAuth API setup
PRINTGCP_AUTHLINK=Authentication
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
GCP_Name=Name
GCP_displayName=Display Name
GCP_Id=Printer Id
@@ -27,11 +27,11 @@
GCP_State=Printer State
GCP_connectionStatus=Online State
GCP_Type=Printer Type
-PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port
PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Пароль
+PRINTIPP_PASSWORD=Password
NoDefaultPrinterDefined=No default printer defined
DefaultPrinter=Default printer
Printer=Printer
@@ -46,9 +46,7 @@
IPP_Media=Printer media
IPP_Supported=Type of media
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PrintTestDescprintipp=List of Printers for Cups.
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_products.lang
@@ -86,7 +86,7 @@
ErrorProductBadRefOrLabel=Wrong value for reference or label.
ErrorProductClone=There was a problem while trying to clone the product or service.
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Постачальники
+Suppliers=Vendors
SupplierRef=Vendor SKU
ShowProduct=Show product
ShowService=Show service
@@ -98,31 +98,29 @@
PriceForEachProduct=Products with specific prices
SupplierCard=Vendor card
PriceRemoved=Price removed
-BarCode=Штрихкод
+BarCode=Barcode
BarcodeType=Barcode type
SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration:
-FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
+AssociatedProductsNumber=Number of products composing this virtual product
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ProductParentList=List of virtual products/services with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -168,13 +166,9 @@
CustomerPrices=Customer prices
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
+CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
ShortLabel=Short label
Unit=Unit
p=u.
@@ -242,7 +236,7 @@
PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Price segment rules
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
@@ -290,7 +284,6 @@
PriceMode=Price mode
PriceNumeric=Number
DefaultPrice=Default price
-DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimum buying price
@@ -343,7 +336,6 @@
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
@@ -367,9 +359,6 @@
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Weight impact
NewProductAttribute=New attribute
NewProductAttributeValue=New attribute value
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_projects.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_projects.lang
@@ -76,16 +76,15 @@
MyProjects=My projects
MyProjectsArea=My projects Area
DurationEffective=Effective duration
-ProgressDeclared=Declared real progress
+ProgressDeclared=Declared progress
TaskProgressSummary=Task progress
CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
WhichIamLinkedTo=which I'm linked to
WhichIamLinkedToProject=which I'm linked to project
Time=Time
-TimeConsumed=Consumed
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GanttView=Gantt View
@@ -179,7 +178,6 @@
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Select element
AddElement=Link to element
-LinkToElementShort=Link to
# Documents models
DocumentModelBeluga=Project document template for linked objects overview
DocumentModelBaleine=Project document template for tasks
@@ -212,9 +210,9 @@
ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_sendings.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_sendings.lang
@@ -30,7 +30,6 @@
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Shipments to validate
StatusSendingCanceled=Canceled
-StatusSendingCanceledShort=Canceled
StatusSendingDraft=Проект
StatusSendingValidated=Validated (products to ship or already shipped)
StatusSendingProcessed=Оброблений
@@ -66,7 +65,6 @@
# Sending methods
# ModelDocument
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_stocks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_stocks.lang
@@ -18,7 +18,7 @@
Stock=Stock
Stocks=Stocks
MissingStocks=Missing stocks
-StockAtDate=Stocks at date
+StockAtDate=Stock at date
StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future
StocksByLotSerial=Stocks by lot/serial
@@ -34,7 +34,7 @@
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Include also undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Розташування
LocationSummary=Short name location
@@ -62,7 +62,6 @@
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
@@ -96,16 +95,14 @@
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
EstimatedStockValueSellShort=Value for sell
EstimatedStockValueSell=Value for sell
@@ -123,9 +120,8 @@
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -145,7 +141,7 @@
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfer
ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Stock movements recorded
@@ -200,6 +196,8 @@
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
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
@@ -237,8 +235,3 @@
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_supplier_proposal.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_supplier_proposal.lang
@@ -3,7 +3,7 @@
supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalNew=New price request
CommRequest=Price request
-CommRequests=Запити цін
+CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft vendor proposals
@@ -32,7 +32,7 @@
SupplierProposalStatusClosedShort=Зачинено
SupplierProposalStatusSignedShort=Accepted
SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create a price request by copying an existing request
+CopyAskFrom=Create price request by copying existing a 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?
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_suppliers.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_suppliers.lang
@@ -1,5 +1,5 @@
-# Dolibarr language file - Source file is en_US - vendors
-Suppliers=Постачальники
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
@@ -15,15 +15,15 @@
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=Approve this order
ConfirmApproveThisOrder=Are you sure you want to approve order %s?
DenyingThisOrder=Deny this order
@@ -35,14 +35,13 @@
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
+NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_ticket.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_ticket.lang
@@ -31,8 +31,10 @@
TicketDictCategory=Заявка-Групи
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
-
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Комерційне питання
+
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@@ -42,7 +44,7 @@
TicketSeverityShortLOW=Low
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=High
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Critical/Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=Мої заявки
@@ -58,6 +60,7 @@
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
+NotRead=Не читаються
Read=Прочитані
Assigned=Assigned
InProgress=In progress
@@ -69,6 +72,7 @@
# Dict
Type=Тип
+Category=Analytic code
Severity=Severity
# Email templates
@@ -123,8 +127,8 @@
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@@ -158,7 +162,7 @@
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Analytic code
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -231,6 +235,7 @@
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Непрочитані
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_users.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_users.lang
@@ -37,8 +37,8 @@
DefaultRights=Default Permissions
DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
DolibarrUsers=Dolibarr users
-LastName=Прізвище
-FirstName=Ім'я
+LastName=Last name
+FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
CreateGroup=Create group
@@ -65,7 +65,7 @@
CreateDolibarrThirdParty=Create a third party
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
UsePersonalValue=Use personal value
-InternalUser=Внутрішній користувач
+InternalUser=Internal user
ExportDataset_user_1=Users and their properties
DomainUser=Domain user %s
Reactivate=Reactivate
@@ -78,7 +78,6 @@
IdPhoneCaller=Id phone caller
NewUserCreated=User %s created
NewUserPassword=Password change for %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
EventUserModified=User %s modified
UserDisabled=User %s disabled
UserEnabled=User %s activated
@@ -108,7 +107,6 @@
UserAccountancyCode=User accounting code
UserLogoff=User logout
UserLogged=User logged
-DateOfEmployment=Employment date
DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record
@@ -117,4 +115,3 @@
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
UserPersonalEmail=Personal email
UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_website.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_website.lang
@@ -30,7 +30,8 @@
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
-PageContainer=Page
+HomePage=Home Page
+PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@@ -100,7 +101,7 @@
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
@@ -134,6 +135,3 @@
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_withdrawals.lang
@@ -10,7 +10,7 @@
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer orders
+BankTransferReceipts=Credit transfer order
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
@@ -42,7 +42,6 @@
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
ClassCredited=Classify credited
@@ -64,9 +63,7 @@
StatusDebitCredit=Status debit/credit
StatusWaiting=Waiting
StatusTrans=Sent
-StatusDebited=Debited
StatusCredited=Credited
-StatusPaid=Сплачений
StatusRefused=Refused
StatusMotif0=Unspecified
StatusMotif1=Insufficient funds
@@ -80,13 +77,13 @@
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office
CreateBanque=Only bank
OrderWaiting=Waiting for treatment
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
@@ -96,10 +93,9 @@
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
@@ -125,15 +121,13 @@
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
@@ -147,6 +141,3 @@
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,
the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.
--
%s
ModeWarning=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
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_workflow.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_workflow.lang
@@ -1,25 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Workflow module setup
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
-# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification
-# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
--- /tmp/dsg/dolibarr/htdocs/langs/uk_UA/github_zapier.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/uk_UA/client_zapier.lang
@@ -26,4 +26,3 @@
# Admin page
#
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier