diff --git a/dev/iso-normes/locales.txt b/dev/iso-normes/locales.txt index 676427e2da3..e7d13acfbcb 100644 --- a/dev/iso-normes/locales.txt +++ b/dev/iso-normes/locales.txt @@ -1,2 +1,4 @@ See page http://demo.icu-project.org/icu-bin/locexp?d_=fr + +For number format, you can also see page http://en.wikipedia.org/wiki/Decimal_mark diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 95a7fb60c24..86cb61e5b1b 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار) ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=بحث خيارات الفلاتر NumberOfKeyToSearch=NBR من الشخصيات لتحريك البحث: %s ViewFullDateActions=وتبين تواريخ الأعمال الكاملة في المجموعة الثالثة ورقة @@ -120,6 +119,7 @@ CurrentHour=PHP خادم ساعة CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية) CompanyHour=ساعة وشركة من الشركات الرئيسية) CurrentSessionTimeOut=الدورة الحالية للمرة +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=بيئة نظام التشغيل Box=المربع Boxes=صناديق @@ -291,7 +291,7 @@ GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف ت GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=سي (كذا)) (مم -- 000000) (يعطي ABC0701 - 000099
() 0000 +100 - ZZZ / دد () / الثلاثون سيعطي 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

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

في هذه الدلائل يجب أن تنتهي مع ملفات. odt. -NumberOfModelFilesFound=عدد ODT القوالب العثور على الملفات في هذه الدلائل +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=المكتبة UrlGenerationParameters=المعلمات لتأمين عناوين المواقع SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s @@ -349,25 +349,25 @@ GetSecuredUrl=الحصول على عنوان محسوب # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=سلسلة # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = هاتف +ExtrafieldPrice = الأسعار # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم # Browser=Browser -# Server=Server +Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف DatabaseName=اسم قاعدة البيانات @@ -884,6 +884,7 @@ Audit=المراجعة # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية @@ -955,6 +956,7 @@ MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب -DocumentModelOdt=انتج وثائق من OpenDocuments قوالب (ملفات ODT لأوبن أوفيس ، ومعالجات ، TextEdit ،...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صح SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -WatermarkOnDraftInvoices=العلامة المائية في مشروع الفواتير (أي إذا كانت فارغة) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال @@ -1062,7 +1073,7 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -WatermarkOnDraftProposal=العلامة المائية في مشروع تجاري المقترحات (أي إذا كانت فارغة) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1070,7 +1081,7 @@ OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -WatermarkOnDraftOrders=مشاريع مائية على أوامر (أي إذا كانت فارغة) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -WatermarkOnDraftInterventionCards=العلامة المائية على التدخل بطاقة الوثائق (أي إذا كانت فارغة) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=عقود وحدة الإعداد ContractsNumberingModules=عقود ترقيم الوحدات @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=على سبيل المثال : س LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=وظيفة / وظيفة # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) @@ -1227,6 +1238,22 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد @@ -1350,7 +1377,7 @@ DetailEnabled=شرط أن لا تظهر أو الدخول DetailRight=حالة رمادية غير مصرح بها للعرض القوائم DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة DetailUser=المتدرب / خارجي / الكل -# Target=Target +Target=الهدف DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير @@ -1382,7 +1409,7 @@ AccountancyCode=قانون المحاسبة AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -PathToGeoIPMaxmindCountryDataFile=المسار إلى ملف يحتوي على Maxmind الملكية الفكرية لترجمة البلاد.
مثال : / البيرة / المحلية / مشاركة / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index d0bf26c002c..d69d2c01019 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -1,83 +1,51 @@ -/* - * Language code: ar_AR - * Automatic generated via autotranslator.php tool - * Generation date 2009-08-11 13:27:01 - */ - - -// Date 2009-08-11 13:27:01 -// START - Lines generated via autotranslator.php tool. -// Reference language: en_US +# Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) -Agenda=جدول الأعمال -Agendas=جداول الأعمال -Calendar=التقويم -Calendars=التقاويم -AffectedTo=إلى المتضررين -DoneBy=الذي قام به -Events=الأحداث +Agenda= جدول الأعمال +Agendas= جداول الأعمال +Calendar= التقويم +Calendars= التقاويم +LocalAgenda=تقويم محلي +AffectedTo= إلى المتضررين +DoneBy= الذي قام به +Events= الأحداث +# EventsNb=Number of events +MyEvents=بلدي أحداث +OtherEvents=غيرها من الأحداث ListOfActions=قائمة الأحداث Location=موقع -SearchAnAction=البحث عن عمل / المهمة -MenuDoneActions=أنهت جميع الإجراءات -MenuToDoMyActions=بلدي مكتمل الإجراءات -MenuDoneMyActions=بلدي إنهاء الإجراءات -ListOfEvents=قائمة الأحداث Dolibarr +EventOnFullDay=حدث في يوم كامل +SearchAnAction= البحث عن عمل / المهمة +MenuToDoActions= جميع الأعمال غير مكتملة +MenuDoneActions= أنهت جميع الإجراءات +MenuToDoMyActions= بلدي مكتمل الإجراءات +MenuDoneMyActions= بلدي إنهاء الإجراءات +ListOfEvents= قائمة الأحداث Dolibarr ActionsAskedBy=الإجراءات التي سجلتها ActionsToDoBy=الإجراءات التي أثرت على ActionsDoneBy=الإجراءات التي قامت به -AllMyActions=كل أفعالي / المهام -AllActions=Toutes ليه الإجراءات / المهام +AllMyActions= كل أفعالي / المهام +AllActions= Toutes ليه الإجراءات / المهام ViewList=وبالنظر إلى قائمة ViewCal=وبالنظر إلى الجدول الزمني -ViewWithPredefinedFilters=وترى مسبقا مع الفلاتر -AutoActions=التلقائي ملء جدول الأعمال -AgendaAutoActionDesc=هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال. -AgendaSetupOtherDesc=وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة. -ActionsEvents=الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال -PropalValidatedInDolibarr=المصادقة على اقتراح -InvoiceValidatedInDolibarr=فاتورة مصادق -OrderValidatedInDolibarr=من أجل التحقق من صحة -NewCompanyToDolibarr=طرف ثالث خلق -DateActionPlannedStart=تاريخ البدء المخطط -DateActionPlannedEnd=المخطط لها تاريخ انتهاء -DateActionDoneStart=البداية الحقيقية لتاريخ -DateActionDoneEnd=نهاية التاريخ الحقيقي -DateActionStart=تاريخ البدء -DateActionEnd=نهاية التاريخ -AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح الناتج : -AgendaUrlOptions2=login=login=%s لتقييد الانتاج لإجراءات التي أوجدتها ، وأثرت على المستخدم الذي قام به أو %s -AgendaUrlOptions3=logina=logina=%s لتقييد الانتاج لإجراءات التي أنشأها مستخدم %s -AgendaUrlOptions4=logint=logint=%s لتقييد الانتاج لإجراءات المتضررة لمستخدم %s -AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإجراءات قامت به المستخدم %s -AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات -AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات -// Date 2009-08-11 13:27:01 -// STOP - Lines generated via parser - - -// START - Lines generated via autotranslator.php tool (2010-07-17 11:11:26). -// Reference language: en_US -MenuToDoActions=جميع الأعمال غير مكتملة -InterventionValidatedInDolibarr=التحقق من صحة التدخل %s -// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:11:26). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 15:55:27). -// Reference language: en_US -> ar_SA -LocalAgenda=تقويم محلي -MyEvents=بلدي أحداث -OtherEvents=غيرها من الأحداث -EventOnFullDay=حدث في يوم كامل ViewDay=يوم رأي ViewWeek=أسبوع رأي +ViewWithPredefinedFilters= وترى مسبقا مع الفلاتر +AutoActions= التلقائي ملء جدول الأعمال +AgendaAutoActionDesc= هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال. +AgendaSetupOtherDesc= وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة. AgendaExtSitesDesc=هذه الصفحة تسمح لاعلان مصادر خارجية من التقويمات لمعرفة المناسبات الخاصة بهم في جدول أعمال Dolibarr. +ActionsEvents= الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال +PropalValidatedInDolibarr= المصادقة على اقتراح +InvoiceValidatedInDolibarr= فاتورة مصادق InvoiceBackToDraftInDolibarr=%s فاتورة العودة إلى وضع مشروع +# InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= من أجل التحقق من صحة OrderApprovedInDolibarr=وافق النظام %s OrderBackToDraftInDolibarr=%s أجل العودة إلى وضع مشروع OrderCanceledInDolibarr=%s أجل إلغاء +InterventionValidatedInDolibarr=التحقق من صحة التدخل %s ProposalSentByEMail=%s اقتراح التجارية المرسلة عن طريق البريد الالكتروني OrderSentByEMail=%s النظام العميل ارسال البريد الالكتروني InvoiceSentByEMail=%s فاتورة العميل ارسال البريد الالكتروني @@ -85,6 +53,23 @@ SupplierOrderSentByEMail=%s النظام مزود ارسال البريد الا SupplierInvoiceSentByEMail=%s فاتورة المورد إرسالها عن طريق البريد الالكتروني ShippingSentByEMail=%s الشحن إرسالها عن طريق البريد الالكتروني InterventionSentByEMail=%s تدخل إرسالها عن طريق البريد الالكتروني +NewCompanyToDolibarr= طرف ثالث خلق +DateActionPlannedStart= تاريخ البدء المخطط +DateActionPlannedEnd= المخطط لها تاريخ انتهاء +DateActionDoneStart= البداية الحقيقية لتاريخ +DateActionDoneEnd= نهاية التاريخ الحقيقي +DateActionStart= تاريخ البدء +DateActionEnd= نهاية التاريخ +AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح الناتج : +AgendaUrlOptions2=login=login=%s لتقييد الانتاج لإجراءات التي أوجدتها ، وأثرت على المستخدم الذي قام به أو %s +AgendaUrlOptions3=logina=logina=%s لتقييد الانتاج لإجراءات التي أنشأها مستخدم %s +AgendaUrlOptions4=logint=logint=%s لتقييد الانتاج لإجراءات المتضررة لمستخدم %s +AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإجراءات قامت به المستخدم %s +AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات +AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات +# Busy=Busy + +# External Sites ical ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية ExtSitesEnableThisTool=عرض التقويمات الخارجية في جدول الأعمال @@ -92,4 +77,3 @@ ExtSitesNbOfAgenda=عدد من التقاويم AgendaExtNb=تقويم ملحوظة %s ExtSiteUrlAgenda=URL للوصول. كال ملف ExtSiteNoLabel=لا يوجد وصف -// STOP - Lines generated via autotranslator.php tool (2012-02-29 15:58:08). diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index add05adc860..13b2800d7d3 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة +# AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -199,6 +200,7 @@ StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير +# NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 يوما PaymentCondition60D=60 يوما PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=تسليم +PaymentConditionPT_DELIVERY=التسليم # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 13bf3f9a739..4973b877d08 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=الموردين منطقة الفئات CustomersCategoriesArea=العملاء منطقة الفئات ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات MembersCategoriesArea=أعضاء فئات المناطق +# ContactsCategoriesArea=Contacts categories area MainCats=الفئات الرئيسية SubCats=فرعية CatStatistics=احصاءات @@ -50,10 +51,12 @@ SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات SupplierHasNoCategory=هذا المورد ليست في أي فئات CompanyHasNoCategory=هذه الشركة ليست في أي فئات MemberHasNoCategory=هذا العضو غير موجود في أي فئات +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=تصنف في الفئة NoneCategory=بلا # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=فئات العملاء CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات ProductsCategoriesShort=فئات المنتجات MembersCategoriesShort=أعضاء الفئات +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal @@ -92,6 +97,7 @@ CatSupList=قائمة الموردين الفئات CatCusList=قائمة العملاء / احتمال الفئات CatProdList=قائمة المنتجات فئات CatMemberList=قائمة بأسماء أعضاء الفئات +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 0bcc637c4a6..b1c01f3830f 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -37,9 +37,9 @@ ThirdParty=طرف ثالث ThirdParties=أطراف ثالثة ThirdPartyAll=أطراف ثالثة (جميع) ThirdPartyProspects=آفاق -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartySuppliers=الموردين ThirdPartyType=طرف ثالث من نوع @@ -362,7 +362,7 @@ ExportDataset_company_1=الشركات / المؤسسات والممتلكات ExportDataset_company_2=الاتصالات والعقارات ImportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات)، وخصائص ImportDataset_company_2=الاتصالات (من thirdparties أو لا) وسمات -# ImportDataset_company_3=Bank details +ImportDataset_company_3=التفاصيل المصرفية PriceLevel=مستوى الأسعار DeliveriesAddress=تقديم عناوين DeliveryAddress=عنوان التسليم diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 414cf8fdbd0..b6c89340997 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع ف # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 52b7f61d0ba..cc09086d362 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=تاريخ الانتهاء RelatedContracts=العقود ذات الصلة NoExpiredServices=أي نوع من الخدمات انتهت نشط # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 08a2b6957a9..9d5b34e2458 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = حول # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= بلا +CronDtStart=تاريخ البدء +CronDtEnd=نهاية التاريخ # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=الطريقة +CronModule=وحدة # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=حالة +CronStatusActive=مكن +CronStatusInactive=المعاقين # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=الأولوية +CronLabel=وصف # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=البارامترات +# CronSaveSucess=Save succesfully +CronNote=التعليق # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=يعطل +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 7d6a4680a8b..987dec7f45a 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 9292fb227dd..c17fcfb9190 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تن ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق... SourceFileFormat=مصدر تنسيق ملف FieldsInSourceFile=الحقول في ملف المصدر -FieldsInTargetDatabase=Dolibarr المجالات المستهدفة في قاعدة البيانات +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=حقل NoFields=لا الحقول MoveField=تحرك %s حقل رقم العمود @@ -120,10 +120,10 @@ CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (cs # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=رمز المصرف +DeskCode=مدونة مكتبية +BankAccountNumber=رقم الحساب +BankAccountNumberKey=مفتاح ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 5514370389a..969a6af9fd2 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,2 +1,153 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 \ No newline at end of file +CHARSET= UTF-8 + +# HRM=HRM +# Holidays=Holidays +# CPTitreMenu=Holidays +# MenuReportMonth=Monthly statement +# MenuAddCP=Apply for holidays +# NotActiveModCP=You must enable the module holidays to view this page. +# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . +# NoCPforUser=You don't have a demand for holidays. +# AddCP=Apply for holidays +# CPErrorSQL=An SQL error occurred: +# Employe=Employee +DateDebCP=تاريخ البدء +DateFinCP=نهاية التاريخ +DateCreateCP=تاريخ الإنشاء +DraftCP=مسودة +# ToReviewCP=Awaiting approval +ApprovedCP=وافق +CancelCP=ألغيت +RefuseCP=رفض +# ValidatorCP=Approbator +# ListeCP=List of holidays +# ReviewedByCP=Will be reviewed by +DescCP=وصف +# SendRequestCP=Creating demand for holidays +# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. +# MenuConfCP=Edit balance of holidays +# UpdateAllCP=Update the holidays +# SoldeCPUser=Holidays balance is %s days. +# ErrorEndDateCP=You must select an end date greater than the start date. +# ErrorSQLCreateCP=An SQL error occurred during the creation: +# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +# ReturnCP=Return to previous page +# ErrorUserViewCP=You are not authorized to read this request for holidays. +# InfosCP=Information of the demand of holidays +# InfosWorkflowCP=Information Workflow +DateCreateCP=تاريخ الإنشاء +# RequestByCP=Requested by +# TitreRequestCP=Sheet of holidays +# NbUseDaysCP=Number of days of holidays consumed +EditCP=تحرير +DeleteCP=حذف +ActionValidCP=صحة +# ActionRefuseCP=Refuse +ActionCancelCP=الغاء +StatutCP=حالة +# SendToValidationCP=Send to validation +# TitleDeleteCP=Delete the request of holidays +# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +# CantCreateCP=You don't have the right to apply for holidays. +# InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=تحديث +# CantUpdate=You cannot update this request of holidays. +# NoDateDebut=You must select a start date. +# NoDateFin=You must select an end date. +# ErrorDureeCP=Your request for holidays does not contain working day. +# TitleValidCP=Approve the request holidays +# ConfirmValidCP=Are you sure you want to approve the holiday request? +# DateValidCP=Date approved +# TitleToValidCP=Send request holidays +# ConfirmToValidCP=Are you sure you want to send the request of holidays? +# TitleRefuseCP=Refuse the request holidays +# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +# NoMotifRefuseCP=You must choose a reason for refusing the request. +# TitleCancelCP=Cancel the request holidays +# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +# DetailRefusCP=Reason for refusal +# DateRefusCP=Date of refusal +# DateCancelCP=Date of cancellation +# DefineEventUserCP=Assign an exceptional leave for a user +# addEventToUserCP=Assign leave +MotifCP=سبب +UserCP=مستخدم +# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +# MenuLogCP=View logs of holidays +# LogCP=Log of updates of holidays +# ActionByCP=Performed by +# UserUpdateCP=For the user +# PrevSoldeCP=Previous Balance +# NewSoldeCP=New Balance +# alreadyCPexist=A request for holidays has already been done on this period. +UserName=اسم +# Employee=Employee +# FirstDayOfHoliday=First day of holiday +# LastDayOfHoliday=Last day of holiday +# HolidaysMonthlyUpdate=Monthly update +# ManualUpdate=Manual update + +## Configuration du Module ## +# ConfCP=Configuration of holidays module +# DescOptionCP=Description of the option +ValueOptionCP=القيمة +# GroupToValidateCP=Group with the ability to approve holidays +# ConfirmConfigCP=Validate the configuration +# LastUpdateCP=Last updated automatically of holidays +# UpdateConfCPOK=Updated successfully. +# ErrorUpdateConfCP=An error occurred during the update, please try again. +# AddCPforUsers=Please add the balance of holidays of users by clicking here. +# DelayForSubmitCP=Deadline to apply for holidays +# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +# nbUserCP=Number of users supported in the module holidays +# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +# nbHolidayEveryMonthCP=Number of holidays added every month +# Module27130Name= Management of holidays +# Module27130Desc= Management of holidays +# TitleOptionMainCP=Main settings of holidays +# TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=صحة +# UpdateEventCP=Update events +CreateEventCP=خلق +# NameEventCP=Event name +# OkCreateEventCP=The addition of the event went well. +# ErrorCreateEventCP=Error creating the event. +# UpdateEventOkCP=The update of the event went well. +# ErrorUpdateEventCP=Error while updating the event. +# DeleteEventCP=Delete Event +# DeleteEventOkCP=The event has been deleted. +# ErrorDeleteEventCP=Error while deleting the event. +# TitleDeleteEventCP=Delete a exceptional leave +# TitleCreateEventCP=Create a exceptional leave +# TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=حذف +UpdateEventOptionCP=تحديث +# ErrorMailNotSend=An error occurred while sending email: +# NoCPforMonth=No leave this month. +# nbJours=Number days +# TitleAdminCP=Configuration of Holidays + +#Messages +# Hello=Hello +# HolidaysToValidate=Validate holidays +# HolidaysToValidateBody=Below is a request for holidays to validate +# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +# HolidaysValidated=Validated holidays +# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +# HolidaysRefused=Denied holidays +# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +# HolidaysCanceled=Canceled holidays +# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. + +# Permission20001=Read/create/modify their holidays +# Permission20002=Read/modify all requests of holidays +# Permission20003=Delete their holidays requests +# Permission20004=Define users holidays +# Permission20005=Review log of modified holidays +# Permission20006=Access holidays monthly report diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index a1c8e455df9..48f1843fd06 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني م MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات) MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة) @@ -106,10 +107,10 @@ SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها -MailingNeedCommand=أوراق ولإرسال البريد الإلكتروني لا يمكن إلا أن يكون أداؤها من سطر الأوامر. اطلب من مدير لاطلاق التالي لإرسال البريد الإلكتروني لجميع المستفيدين : +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -ConfirmSendingEmailing=هل أنت متأكد أنك تريد إرسال البريد؟
على خط ارسال emailings محدودة لأسباب أمنية ل٪ ق المتلقين عن طريق إرسال والخمسين. -LimitSendingEmailing=على خط ارسال emailings محدودة لأسباب أمنية ومهلة للمستفيدين عن طريق إرسال %s الدورة. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index e5efdc2bec9..db79c0f7eff 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=rtl +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -21,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=قاعدة بيانات الصدد # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=أي خطأ Error=خطأ ErrorFieldRequired=الميدان '٪ ق' مطلوب @@ -333,7 +337,7 @@ Status=حالة Ref=المرجع. RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع -CommercialProposals=مقترحات تجارية +CommercialProposalsShort=مقترحات تجارية Comment=التعليق Comments=تعليقات ActionsToDo=الإجراءات للقيام diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 57fa39fdadc..5e9ec7bf628 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=المنتج أو الخدمة # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=تاريخ البدء +EndDate=نهاية التاريخ +Launch=يبدأ # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index 95e973e5704..7d40f0cd5a7 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=الحد من التاريخ # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 986a25e8630..96b454736c5 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=في عملية StatusOrderOnProcessShort=على عملية StatusOrderProcessedShort=تجهيز StatusOrderToBillShort=على مشروع قانون -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=على مشروع قانون StatusOrderApprovedShort=وافق StatusOrderRefusedShort=رفض StatusOrderToProcessShort=لعملية @@ -45,7 +45,7 @@ StatusOrderValidated=صادق StatusOrderOnProcess=على عملية StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون -# StatusOrderToBill2=To bill +StatusOrderToBill2=على مشروع قانون StatusOrderApproved=وافق StatusOrderRefused=رفض StatusOrderReceivedPartially=تلقى جزئيا @@ -70,9 +70,11 @@ CancelOrder=من أجل إلغاء AddOrder=من أجل إضافة AddToMyOrders=أضف إلى أوامر AddToOtherOrders=إضافة إلى أوامر أخرى +# AddToDraftOrders=Add to draft order ShowOrder=وتبين من أجل NoOpenedOrders=أي أوامر فتح NoOtherOpenedOrders=أي أوامر فتح +# NoDraftOrders=No draft orders OtherOrders=أوامر أخرى LastOrders=ق الماضي أوامر ٪ LastModifiedOrders=آخر تعديل أوامر ق ٪ @@ -82,7 +84,7 @@ NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات OrdersStatisticsSuppliers=المورد أوامر إحصاءات NumberOfOrdersByMonth=عدد أوامر الشهر -AmountOfOrdersByMonthHT=مبلغ أوامر الشهر (بعد خصم الضريبة) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير. @@ -159,3 +161,8 @@ OrderByPhone=هاتف # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 47301e32608..98155e27372 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -173,7 +173,7 @@ AddFiles=إضافة الملفات StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا -# PleaseBePatient=Please be patient... +PleaseBePatient=يرجى التحلي بالصبر... ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=تصدير ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 26fb107f230..9cd087b360d 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=ألف mettre én الخدمة ContractNotRunning=هذا العقد لا تعمل ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل. ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج @@ -164,6 +165,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء @@ -171,7 +173,7 @@ SuppliersPrices=أسعار الموردين CustomCode=قانون الجمارك CountryOrigin=بلد المنشأ HiddenIntoCombo=مخبأة في قوائم مختارة -# Nature=Nature +Nature=طبيعة # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=مخبأة في قوائم مختارة # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=الكمية # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index b6453393dc2..6d21536b855 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فات # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=مساهم DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index b58baeb14ec..acb547d73f8 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ Estimate=التقدير : EstimateShort=التقدير OtherPropals=مقترحات أخرى +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index f04f3a58644..f36e9285f24 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -13,6 +13,7 @@ LastSendings=ق الماضي ٪ الإرسال SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=إرسال بطاقة NewSending=ارسال جديدة CreateASending=خلق إرسال @@ -31,11 +32,11 @@ SendingsToValidate=للمصادقة على إرسال StatusSendingCanceled=ألغيت StatusSendingDraft=مسودة StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل) -# StatusSendingProcessed=Processed +StatusSendingProcessed=معالجة StatusSendingCanceledShort=ألغيت StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=معالجة SendingSheet=إرسال ورقة Carriers=شركات الطيران Carrier=الناقل @@ -49,7 +50,7 @@ Enlevement=حصلت من قبل العميل DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. -StatsOnShipmentsOnlyValidated=والإحصاءات التي أجريت على الشحنات فقط المصادق +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=مسطح تاريخ التسليم DateReceived=تلقى تاريخ التسليم SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني @@ -71,3 +72,5 @@ DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 9c44051c1b7..6ba59a7998d 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=بطاقة مخزن Warehouse=مخزن -# Warehouses=Warehouses +Warehouses=المستودعات NewWarehouse=المستودع الجديد / بورصة المنطقة WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد @@ -64,7 +64,6 @@ StockLimitShort=الحد StockLimit=الأسهم للحد من التنبيهات PhysicalStock=المخزون المادي RealStock=الحقيقية للاسهم -TheoreticalStock=Therocial الأسهم VirtualStock=الأسهم الافتراضية MininumStock=الحد الأدنى للرصيد StockUp=تخزين @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 0b37ba56b99..5717595192b 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=من أجل خلق مورد AddSupplierInvoice=خلق مورد فاتورة ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض مؤخرا +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index bbee39c0f4e..8f9b3ce0835 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Използвайте Аякс потвърждение изска UseSearchToSelectCompany=Използвайте Автоматично завършване на полета, за да изберете трети страни (вместо да използвате списъчно поле).

Също така, ако имате голям брой трети страни (> 100 000), можете да увеличите скоростта чрез създаване на постоянна SOCIETE_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ. ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Филтрите за търсене опции NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s ViewFullDateActions=Показване на пълните събития дати в третия лист @@ -120,6 +119,7 @@ DaylingSavingTime=Лятното часово време # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Текущата сесия изчакване +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS околната среда Box=Кутия Boxes=Кутии @@ -291,7 +291,7 @@ GenericMaskCodes3=Всички други символи на маската щ GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
-GenericMaskCodes5=ABC {гг} {mm} {000000} ще даде ABC0701-000099
{0000 100}-ZZZ / {дд} / XXX ще даде 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървър е достъпна на адрес %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес %s на порт %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат.

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

Файлове в тези директории, трябва да завършва с. ODT. -NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези указатели +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
C: \\ mydir
/ Начало / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Скриване на цялата информаци HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideRefOnPDF=Скриване на продуктите код. генерирани PDF HideDetailsOnPDF=Скриване на продукти линии подробности относно генерирани PDF -# Library=Library +Library=Библиотека UrlGenerationParameters=Параметри за осигуряване на URL адреси SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL EnterRefToBuildUrl=Въведете справка за обект %s @@ -349,25 +349,25 @@ OldVATRates=Old ставка на ДДС NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате -# String=String +String=Низ # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Телефон +ExtrafieldPrice = Цена # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -487,7 +487,7 @@ Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind реализации възможности Module5000Name=Multi-компания Module5000Desc=Позволява ви да управлявате няколко фирми -# Module20000Name=Holidays +Module20000Name=Ваканция # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox @@ -794,7 +794,7 @@ PhpWebLink=Web-Php връзка Pear=Круша PearPackages=Крушови пакети # Browser=Browser -# Server=Server +Server=Сървър Database=База данни DatabaseServer=Хост базата данни DatabaseName=Име на базата данни @@ -884,6 +884,7 @@ InfoOS=Infos OS InfoWebServer=Infos уеб сървър InfoDatabase=Infos база данни InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Одит събития ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Влез за да използвате прокси сървъ MAIN_PROXY_PASS=Парола, за да използвате прокси сървър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ YouMustEnableOneModule=Трябва да даде възможност на на # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Счетоводството код зависи от UseNotifications=Използвайте уведомления NotificationsDesc=Имейли уведомления функция позволява тихо изпраща автоматичен мейл, за някои събития Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани да. Избор на активно уведомяване и цели контакти е направена една трета страна в момента. ModelModules=Документи шаблони -DocumentModelOdt=Генериране на документи от OpenDocuments шаблони (. ODT файлове за OpenOffice, KOffice, TextEdit, ...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Трябва да е уникален? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Разрешаване на възможностт SuggestPaymentByRIBOnAccount=Предложи плащане от оттеглят по сметка SuggestPaymentByChequeToAddress=Предложи плащане с чек до FreeLegalTextOnInvoices=Свободен текст на фактури -WatermarkOnDraftInvoices=Воден знак върху проекти на фактури (всяка ако е празно) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения CreateForm=Създаване на формуляри @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Добавяне на способността дата AddDeliveryAddressAbility=Добавяне на способността дата на доставка UseOptionLineIfNoQuantity=Линия на продукт / услуга с нулева сума се разглежда като вариант FreeLegalTextOnProposal=Свободен текст на търговски предложения -WatermarkOnDraftProposal=Воден знак върху проектите за търговски предложения (всеки ако е празно) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Настройка за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1070,7 +1081,7 @@ OrdersModelModule=Поръчка документи модели HideTreadedOrders=Скриване на третираните или отказани поръчки в списъка ValidOrderAfterPropalClosed=Да се ​​потвърди ред след предложението близо, това прави възможно да не се увеличат с временния ред FreeLegalTextOnOrders=Свободен текст на поръчки -WatermarkOnDraftOrders=Воден знак върху черновите на поръчките (всеки ако е празно) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери
__PHONETO__, Които ще бъдат заменени с телефонния номер на лицето, да се обадите
__PHONEFROM__, Че ще бъде заменен с телефонния номер на повикващата лице (твое)
__LOGIN__, Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта)
__PASS__, Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта). @@ -1081,7 +1092,7 @@ InterventionsSetup=Интервенциите модул за настройка FreeLegalTextOnInterventions=Свободен текст на интервенционни документи FicheinterNumberingModules=Модули за намеса номериране TemplatePDFInterventions=Намеса карти документи модели -WatermarkOnDraftInterventionCards=Воден знак върху документи намеса карти (всеки ако е празно) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Договори модул за настройка ContractsNumberingModules=Договори за номериране модули @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Пример: о LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Мнение / Функция # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметри все още кодиран (в контакт клас) LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Тази страница ви позволява да дефин LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукти модул за настройка ServiceSetup=Услуги модул за настройка @@ -1350,7 +1377,7 @@ DetailEnabled=Състояние да покаже или не влизанет DetailRight=Условие, за да се покаже неразрешени менюта сиви DetailLangs=Lang името на файла за превод на етикета код DetailUser=Intern / EXTERN / -# Target=Target +Target=Цел DetailTarget=Цел за връзки (_blank върха отвори в нов прозорец) DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю) ModifMenu=Меню промяна @@ -1382,7 +1409,7 @@ AccountancyCode=Счетоводството кодекс AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Пълна образец на фактура на дос # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка -PathToGeoIPMaxmindCountryDataFile=Пътят към файла, съдържащ MaxMind-IP в страната превод.
Пример: / ЮЕсАр / местни / акции / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Имайте предвид, че ИП в страната файла с данни трябва да е в директория PHP ви да прочетете (Проверете PHP open_basedir настройка и разрешения файловата система). YouCanDownloadFreeDatFileTo=Можете да изтеглите безплатна демо версия на файла GeoIP MaxMind страната в %s. YouCanDownloadAdvancedDatFileTo=Можете също да изтеглите по-пълна версия, с актуализации на файла GeoIP MaxMind страната в %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Тест на преобразуване IP -> страната ProjectsNumberingModules=Проекти номериране модул ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 30e6ba90b11..05ded1dd30e 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Класифицирайте "Изоставен" ClassifyClosed=Класифицира "Затворено" CreateBill=Създаване на фактура AddBill=Добави фактура или кредитно известие +# AddToDraftInvoices=Add to draft invoice DeleteBill=Изтриване на фактура SearchACustomerInvoice=Търсене за клиент фактура SearchASupplierInvoice=Търсене за доставчик фактура @@ -199,6 +200,7 @@ StandingOrders=Постоянните поръчки StandingOrder=Постоянния цел NoDraftBills=Няма тяга фактури NoOtherDraftBills=Никакви други фактури проекти +# NoDraftInvoices=No draft invoices RefBill=Фактура код ToBill=На Бил RemainderToBill=Остатък за законопроект @@ -410,4 +412,6 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) # NumRef Modules TerreNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN за стандартни фактури и %syymm-NNNN за кредитни отбелязва, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 594e3804ed7..223911854eb 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Доставчици категории област CustomersCategoriesArea=Клиентите категории област ThirdPartyCategoriesArea=Трети страни категории MembersCategoriesArea=Потребители категории област +# ContactsCategoriesArea=Contacts categories area MainCats=Основни категории SubCats=Подкатегории CatStatistics=Статистика @@ -50,10 +51,12 @@ SupplierIsInCategories=Трето лице притежава следните CompanyIsInCustomersCategories=Това трето лице притежава следните клиенти / перспективи категории CompanyIsInSuppliersCategories=Това трето лице притежава следните доставчици категории MemberIsInCategories=Този член притежава следните членове категории +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Този продукт / услуга не е в всички категории SupplierHasNoCategory=Този доставчик не е в никакви категории CompanyHasNoCategory=Тази фирма не е в никакви категории MemberHasNoCategory=Този участник не е в никакви категории +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Се класифицира в категорията NoneCategory=Никой NotCategorized=Без категория @@ -79,10 +82,12 @@ CustomersCategoriesShort=Клиенти категории CustomersProspectsCategoriesShort=Custo / Prosp. категории ProductsCategoriesShort=Продукти категории MembersCategoriesShort=Потребители категории +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Тази категория не съдържа всеки продукт. ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчика. ThisCategoryHasNoCustomer=Тази категория не съдържа всеки клиент. ThisCategoryHasNoMember=Тази категория не съдържа всеки член. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Целеви клиент AssignedToTheCustomer=Целеви на клиента InternalCategory=Вътрешен категория @@ -92,6 +97,7 @@ CatSupList=Списък на доставчика категории CatCusList=Списък на потребителите / перспективата категории CatProdList=Списък на продуктите категории CatMemberList=Списък на членовете категории +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index bf73414385f..5d1d8adf60e 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Трета страна ThirdParties=Трети страни ThirdPartyAll=Трети страни (всички) ThirdPartyProspects=Перспективи -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Перспективи ThirdPartyCustomers=Клиентите -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Клиентите ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s ThirdPartySuppliers=Доставчици ThirdPartyType=Трета страна тип @@ -362,7 +362,7 @@ ExportDataset_company_1=Трети страни (Фирми / фондации) ExportDataset_company_2=Контакти и свойства ImportDataset_company_1=Трети страни (Фирми / фондации) и свойства ImportDataset_company_2=Контакти (на thirdparties или не) и атрибути -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Банкови данни PriceLevel=Ценовото равнище DeliveriesAddress=Доставка адреси DeliveryAddress=Адрес за доставка diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 0d18c73d124..703e7645e87 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -154,3 +154,4 @@ Pcg_subtype=PCG подтип # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index a4985a5e927..9ee20e21cac 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Срок на годност RelatedContracts=Подобни договори NoExpiredServices=Не изтекъл активни услуги # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 21f47dd1a4f..51f7442e10c 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -1,2 +1,115 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 \ No newline at end of file +CHARSET=UTF-8 +# Module2310Name=Cron +# Module2310Desc=Scheduled task management + +# +# About page +# +About = За +# CronAbout = About Cron +# CronAboutPage = Cron about page + +# +# Right +# +# Permission23101 = Read Scheduled task +# Permission23102 = Create/update Scheduled task +# Permission23103 = Delete Scheduled task +# Permission23104 = Execute Scheduled task + +# +# Admin +# +# CronSetup= Scheduled job management setup +# URLToLaunchCronJobs=URL to launch cron jobs +# OrToLaunchASpecificJob=Or to launch a specific job +# KeyForCronAccess=Security key for URL to launch cron jobs +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes + + +# +# Menu +# +# CronJobs=Scheduled jobs +# CronListActive= List of active jobs +# CronListInactive= List of disabled jobs + + +# +# Page list +# +# CronDateLastRun=Last run +# CronLastOutput=Last run output +# CronLastResult=Last result code +# CronListOfCronJobs=List of scheduled jobs +# CronCommand=Command +# CronList= Job list +# CronDelete= Delete cron jobs +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job +# CronConfirmExecute= Are you sure to execute this job now +# CronInfo= Jobs allow to execute task that have been planned +# CronWaitingJobs=Wainting jobs +# CronTask=Job +CronNone= Никой +CronDtStart=Начална дата +CronDtEnd=Крайна дата +# CronDtNextLaunch=Next execution +# CronDtLastLaunch=Last execution +# CronFrequency=Frequancy +# CronClass=Classe +CronMethod=Метод +CronModule=Модул +# CronAction=Action +CronStatus=Статус +CronStatusActive=Enabled +CronStatusInactive=Забранен +# CronNoJobs=No jobs registered +CronPriority=Приоритет +CronLabel=Описание +# CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished + +# +#Page card +# +# CronAdd= Add jobs +# CronHourStart= Start Hour and date of task +# CronEvery= And execute task each +# CronObject= Instance/Object to create +CronArgs=Параметри +# CronSaveSucess=Save succesfully +CronNote=Коментар +# CronFieldMandatory=Fields %s is mandatory +# CronErrEndDateStartDt=End date cannot be before start date +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Правя неспособен +# CronTaskInactive=This job is disabled +# CronDtLastResult=Last result date +# CronId=Id +# CronClassFile=Classes (filename.class.php) +# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +# CronCommandHelp=The system command line to execute. + +# +# Info +# +# CronInfoPage=Information + + +# +# Common +# +# CronType=Task type +# CronType_method=Call method of a Dolibarr Class +# CronType_command=Shell command +# CronMenu=Cron +# CronCannotLoadClass=Cannot load class %s or object %s diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index ef2683ec436..ab991b2649a 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -124,6 +124,7 @@ ErrorNewValueCantMatchOldValue=Новата стойност не може да # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 07f46b10de4..49c9b6deac9 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Изберете формат на файла, за ChooseFileToImport=Качване на файл и след това кликнете върху %s икони, за да изберете файл като източник на внос файл ... SourceFileFormat=Изходния формат на файла FieldsInSourceFile=Полетата в файла източник -FieldsInTargetDatabase=Целеви области в Dolibarr база данни (* = задължително) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Област NoFields=Не полета MoveField=Преместете поле %s броя на колоните @@ -120,10 +120,10 @@ ExportFieldAutomaticallyAdded=Полеви %s добавят автома # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Банков код +DeskCode=Бюро код +BankAccountNumber=Номер на сметка +BankAccountNumberKey=Ключ ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index b2db6751c25..5612851b056 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -2,7 +2,7 @@ CHARSET= UTF-8 # HRM=HRM -# Holidays=Holidays +Holidays=Ваканция CPTitreMenu=Ваканция MenuReportMonth=Месечно извлечение MenuAddCP=Кандидатствайте за празниците diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index f2b1905307d..a30bd55e5d0 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromUser=Имейли от приноса на потре MailingModuleDescContactsCategories=Трети страни (по категории) MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Фондация членове (по категории) MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция) @@ -106,10 +107,10 @@ SearchAMailing=Търсене пощенски SendMailing=Изпрати имейл SendMail=Изпращане на имейл SentBy=Изпратено от -MailingNeedCommand=От съображения за сигурност, изпращане на електронната поща трябва да се извършва от командния ред. Посъветвайте се с вашия администратор, за да стартирате следната команда, за да изпратите електронна поща до всички получатели: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. -ConfirmSendingEmailing=Сигурен ли сте, че искате да изпратите електронна поща без командния ред и от уеб режим? -LimitSendingEmailing=На линия изпращане на emailings са ограничени за сигурност и таймаут причини да %s получатели чрез изпращане на сесията. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Изчисти списъка ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 14f651b357a..e1125356398 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -21,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Връзката с базата от данни NoTranslation=Без превод -NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Не грешка Error=Грешка ErrorFieldRequired=Се изисква поле "%s" @@ -333,7 +337,7 @@ Status=Статус Ref=Реф. RefSupplier=Реф. снабдител RefPayment=Реф. плащане -CommercialProposals=Търговски предложения +CommercialProposalsShort=Търговски предложения Comment=Коментар Comments=Коментари ActionsToDo=Събития за вършене diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 5e13aa2b5d4..eed0af4da01 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -1,2 +1,52 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file +CHARSET=UTF-8 + +# Margin=Margin +Margins=Полета +# TotalMargin=Total Margin +# MarginOnProducts=Margin / Products +# MarginOnServices=Margin / Services +# MarginRate=Margin rate +# MarkRate=Mark rate +# DisplayMarginRates=Display margin rates +# DisplayMarkRates=Display mark rates +# InputPrice=Input price + +# margin=Profit margins management +# margesSetup=Profit margins management setup + +# MarginDetails=Margin details + +# ProductMargins=Product margins +# CustomerMargins=Customer margins +# AgentMargins=Agent margins + +ProductService=Продукт или услуга +# AllProducts=All products and services +# ChooseProduct/Service=Choose product or service +# CommercialAgent=Commercial agent + +StartDate=Начална дата +EndDate=Крайна дата +Launch=Начало + +# ForceBuyingPriceIfNull=Force buying price if null +# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +# UseDiscountAsProduct=As a product +# UseDiscountAsService=As a service +# UseDiscountOnTotal=On subtotal +# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. + +# MARGIN_TYPE=Margin type +# MargeBrute=Raw margin +# MargeNette=Net margin +# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price + +# CostPrice=Cost price +# BuyingCost=Cost price +# UnitCharges=Unit charges +# Charges=Charges + +# AgentContactType=Contact type used for commissioning +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index 5e13aa2b5d4..f6570749aa1 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -1,2 +1,70 @@ -# Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file +# Dolibarr language file - Source file is en_US - opensurvey +CHARSET=UTF-8 +# Survey=Survey +# Surveys=Surveys +# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... +# NewSurvey=New survey +# NoSurveysInDatabase=%s survey(s) into database. +# OpenSurveyArea=Surveys area +# AddACommentForPoll=You can add a comment into survey... +# AddComment=Add comment +# CreatePoll=Create poll +# PollTitle=Poll title +# OpenSurveyYourName=Your name +# OpenSurveyYourEMail=Your email address +# VotersCanModify=Voters can modify vote of others +# ToReceiveEMailForEachVote=To receive an email for each vote +# TypeDate=Type date +# TypeClassic=Type standard +# YouAreInPollCreateArea=You are in the poll creation section +# FieldMandatory=Field mandatory +# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. +# OpenSurveyNoRegistration=No registration required. +# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it +# RemoveAllDays=Remove all days +# CopyHoursOfFirstDay=Copy hours of first day +# RemoveAllHours=Remove all hours +# SelectedDays=Selected days +# TheBestChoice=The best choice currently is +# TheBestChoices=The best choices currently are +# with=with +# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. +# InitiatorOfPoll=Initiator of the poll +# CommentsOfVoters=Comments of voters +# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +# RemovePoll=Remove poll +# PollManagement=Polls management +# BackToHoursSetup=Back to hours setup +# UrlForSurvey=URL to communicate to get a direct access to survey +# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey +# CheckBox=Simple checkbox +# YesNoList=List (empty/yes/no) +# PourContreList=List (empty/for/against) +# AddNewColumn=Add new column +# TitleChoice=Choice label +# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. +# ExportSpreadsheet=Export result spreadsheet +ExpireDate=Крайната дата +# NbOfVoters=Nb of voters +# SurveyResults=Results +# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +# 5MoreChoices=5 more choices +# Abstention=Abstention +# Against=Against +# YouAreInivitedToVote=You are invited to vote for this poll +# VoteNameAlreadyExists=This name was already used for this poll +# ErrorPollDoesNotExists=Error, poll %s does not exists. +# OpenSurveyNothingToSetup=There is no specific setup to do. +# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +# RemovalDate=Removal date +# AddADate=Add a date +# AddStartHour=Add start hour +# AddEndHour=Add end hour +# votes=vote(s) +# NoCommentYet=No comments have been posted for this poll yet +# CanEditVotes=Can change vote of others +# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +# BackToCurrentMonth=Back to current month +# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index caeac97d710..33453365eca 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -33,7 +33,7 @@ StatusOrderSent=Транспортиране в процес StatusOrderOnProcessShort=Прием StatusOrderProcessedShort=Обработен StatusOrderToBillShort=Доставени -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=На Бил StatusOrderApprovedShort=Одобрен StatusOrderRefusedShort=Отказ StatusOrderToProcessShort=За да обработвате @@ -45,7 +45,7 @@ StatusOrderValidated=Утвърден StatusOrderOnProcess=Очаквам да получа StatusOrderProcessed=Обработен StatusOrderToBill=Доставени -# StatusOrderToBill2=To bill +StatusOrderToBill2=На Бил StatusOrderApproved=Одобрен StatusOrderRefused=Отказ StatusOrderReceivedPartially=Частично получено @@ -70,9 +70,11 @@ CancelOrder=Отказ за AddOrder=Добави за AddToMyOrders=Добави към моите заповеди AddToOtherOrders=Добави към други поръчки +# AddToDraftOrders=Add to draft order ShowOrder=Покажи за NoOpenedOrders=Не са открити поръчки NoOtherOpenedOrders=Никой друг отвори поръчки +# NoDraftOrders=No draft orders OtherOrders=Други поръчки LastOrders=Последни поръчки %s LastModifiedOrders=Последно %s промяна поръчки @@ -82,7 +84,7 @@ NbOfOrders=Брой на поръчките OrdersStatistics=Поръчка статистически данни OrdersStatisticsSuppliers=Доставчик реда статистика NumberOfOrdersByMonth=Брой на поръчки по месец -AmountOfOrdersByMonthHT=размер на нареждания от месец (нетно от данъци) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Списък на поръчките CloseOrder=Затвори за ConfirmCloseOrder=Сигурен ли сте, че искате да затворите този ред? След заповед е затворена, тя може само да бъдат таксувани. @@ -159,3 +161,8 @@ OrderByPhone=Телефон # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 4ffb6e71ef3..556cfa52db3 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Mettre EN услуга ContractNotRunning=Този договор не се изпълнява ErrorProductAlreadyExists=Продукт с позоваване %s вече съществува. ErrorProductBadRefOrLabel=Грешна стойност за справка или етикета. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Доставчици SupplierRef=Продукт доставчик изх. ShowProduct=Покажи продукт @@ -164,6 +165,7 @@ CloneProduct=Clone продукт или услуга ConfirmCloneProduct=Сигурен ли сте, че искате да клонирате продукт или услуга %s? CloneContentProduct=Clone всички основни информации на продукт / услуга ClonePricesProduct=Clone главните информация и цени +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Този продукт се използва NewRefForClone=Реф. на нов продукт / услуга CustomerPrices=Клиенти цени @@ -191,8 +193,9 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Количество # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 13e06f3dff8..68fe4d2b78f 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -94,6 +94,7 @@ ConfirmCloneProject=Сигурен ли сте, че за клониране н ProjectReportDate=Промяна задача дата според началната дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Сътрудник DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index bb5936c2952..70bd6b42c9c 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s не е намерена Estimate=Оцени: EstimateShort=Преценка OtherPropals=Други предложения +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index fd58df66133..b69fce1e391 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Последен превоз %s SearchASending=Търсене за превоз StatisticsOfSendings=Статистика за превози NbOfSendings=Брой на пратките +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Доставка карта NewSending=Нова пратка CreateASending=Създаване на пратка @@ -49,7 +50,7 @@ Enlevement=Набият по желание на клиента DocumentModelSimple=Обикновено документ модел DocumentModelMerou=Merou A5 модел WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени. -StatsOnShipmentsOnlyValidated=Статистика провежда относно превози само валидирани +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Нарязани датата на доставка DateReceived=Дата на доставка SendShippingByEMail=Изпрати изпращане по електронна поща @@ -71,3 +72,5 @@ DocumentModelSirocco=Simple образеца на документа за дос DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index f03a4b208d9..2e8f9d61d07 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Склад карта Warehouse=Склад -# Warehouses=Warehouses +Warehouses=Складове NewWarehouse=Нов склад / склад WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад @@ -64,7 +64,6 @@ StockLimitShort=Граница StockLimit=Наличност лимит за сигнали PhysicalStock=Материален запас RealStock=Реал наличност -TheoreticalStock=Therocial наличност VirtualStock=Virtual наличност MininumStock=Минимални запаси StockUp=Запасявам @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад # NoStockAction=No stock action LastWaitingSupplierOrders=Поръчки чакат за приеми +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index d1a49396dd4..516aeb06183 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Създаване на поръчка за покупка AddSupplierInvoice=Създаване на фактура ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s NoneOrBatchFileNeverRan=Няма или не се изпълнява партида %s наскоро +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 6d93fb6afd1..5263d8bca6c 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Utilitzar els popups de confirmació Ajax UseSearchToSelectCompany=Utilitzar un formulari de cerca per buscar tercers (en comptes de llista desplegable)

Tingueu en compte que si té un gran nombre de productes o serveis (> 100 000), pot millorar el rendiment mitjançant la constant SOCIETE_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Varis. La recerca es limitarà llavors a l'inici de la cadena. ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable).
Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. -HideClosedThirdpartyComboBox=No mostrar els clients amb estat "Tancat" en els desplegables (o formulari autocompletat) SearchFilter=Opcions filtres de cerca NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer @@ -120,6 +119,7 @@ DaylingSavingTime=Horari d'estiu (usuari) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Timeout sessió actual +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Entorn SO Box=Panell Boxes=Panells @@ -794,7 +794,7 @@ PhpWebLink=Enllaç Web-PHP Pear=Pear PearPackages=Paquets Pear # Browser=Browser -# Server=Server +Server=Servidor Database=Base de dades DatabaseServer=Host de la base de dades DatabaseName=Nom de la base de dades @@ -884,6 +884,7 @@ InfoOS=Info SO InfoWebServer=Info servidor InfoDatabase=Info base de dades InfoPHP=Info PHP +# InfoPerf=Infos performances ListEvents=Auditoria d'esdeveniments ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Login del servidor proxy MAIN_PROXY_PASS=Contrasenya del servidor proxy DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s. ExtraFields=Atributs addicionals +# ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) @@ -979,7 +981,16 @@ YesInSummer=Sí a l'estiu OnlyFollowingModulesAreOpenedToExternalUsers=Recordeu que només els mòduls següents estan oberts a usuaris externs (siguin quins siguin els permisos dels usuaris): SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. @@ -1227,6 +1238,22 @@ LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LD LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels membres del mòdul Associacions Dolibarr. LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas carregats: core.schema, cosine.schema, inetorgperson.schema ). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP slapd.conf per a tenir tots aquests schemas actius. ForANonAnonymousAccess=Per un accés autentificat +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test de conversió IP -> País ProjectsNumberingModules=Mòdul de numeració per a les referències dels projectes ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = Configuració del mòdul GED ECMAutoTree = L'arbre automàtic està disponible diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 33b6c984cfb..c31fb65c5e9 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -1,45 +1,47 @@ -# Dolibarr language file - ca_ES - agenda +# Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 Actions=Esdeveniments ActionsArea=Àrea d'esdeveniments (accions i tasques) -Agenda=Agenda -Agendas=Agendes -Calendar=Calendari -Calendars=Calendaris +Agenda= Agenda +Agendas= Agendes +Calendar= Calendari +Calendars= Calendaris LocalAgenda=Calendari local -AffectedTo=Assignada a -DoneBy=Realitzat per -Events=Esdeveniments +AffectedTo= Assignada a +DoneBy= Realitzat per +Events= Esdeveniments +# EventsNb=Number of events MyEvents=Els meus events OtherEvents=Altres events ListOfActions=Llista d'esdeveniments -EventOnFullDay=Esdeveniment per tot el dia Location=Localització -SearchAnAction=Cercar un esdeveniment/tasca -MenuToDoActions=Esdeveniments incomplets -MenuDoneActions=Esdeveniments acabats -MenuToDoMyActions=Els meus esdeveniments incomplets -MenuDoneMyActions=Els meus esdeveniments acabats -ListOfEvents=Llistat d'esdeveniments Dolibarr +EventOnFullDay=Esdeveniment per tot el dia +SearchAnAction= Cercar un esdeveniment/tasca +MenuToDoActions= Esdeveniments incomplets +MenuDoneActions= Esdeveniments acabats +MenuToDoMyActions= Els meus esdeveniments incomplets +MenuDoneMyActions= Els meus esdeveniments acabats +ListOfEvents= Llistat d'esdeveniments Dolibarr ActionsAskedBy=Esdeveniments registrats per ActionsToDoBy=Esdeveniments assignats a ActionsDoneBy=Esdeveniments realitzats per -AllMyActions=Tots els meus esdeveniments/tasques -AllActions=Tots els esdeveniments/tasques +AllMyActions= Tots els meus esdeveniments/tasques +AllActions= Tots els esdeveniments/tasques ViewList=Vista llistat ViewCal=Vista mensual ViewDay=Vista diària ViewWeek=Vista setmanal -ViewWithPredefinedFilters=Veure amb els filtres predefinits -AutoActions=Inclusió automàtica a l'agenda -AgendaAutoActionDesc=Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. -AgendaSetupOtherDesc=Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) +ViewWithPredefinedFilters= Veure amb els filtres predefinits +AutoActions= Inclusió automàtica a l'agenda +AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. +AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. -ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica -PropalValidatedInDolibarr=Pressupost %s validat -InvoiceValidatedInDolibarr=Factura %s validada +ActionsEvents= Esdeveniments per a què Dolibarr crei una acció de forma automàtica +PropalValidatedInDolibarr= Pressupost %s validat +InvoiceValidatedInDolibarr= Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador -OrderValidatedInDolibarr=Comanda %s validada +# InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Comanda %s validada OrderApprovedInDolibarr=Comanda %s aprovada OrderBackToDraftInDolibarr=Comanda %s tordada a borrador OrderCanceledInDolibarr=Commanda %s anul·lada @@ -51,13 +53,13 @@ SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail InterventionSentByEMail=Intervenció %s enviada per e-mail -NewCompanyToDolibarr=Tercer creat -DateActionPlannedStart=Data d'inici prevista -DateActionPlannedEnd=Data fi prevista -DateActionDoneStart=Data real d'inici -DateActionDoneEnd=Data real de finalització -DateActionStart=Data d'inici -DateActionEnd=Data finalització +NewCompanyToDolibarr= Tercer creat +DateActionPlannedStart= Data d'inici prevista +DateActionPlannedEnd= Data fi prevista +DateActionDoneStart= Data real d'inici +DateActionDoneEnd= Data real de finalització +DateActionStart= Data d'inici +DateActionEnd= Data finalització AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: AgendaUrlOptions2=login=%s per a restringir insercions a accions creades, que afectin o realitzades per l'usuari %s. AgendaUrlOptions3=logina=%s per a restringir insercions a accciones creades per l'usuari %s. @@ -65,6 +67,7 @@ AgendaUrlOptions4=logint=%s per a restringir insercions a accions que afe AgendaUrlOptions5=logind=%s per a restringir insercions a accions realitzades per l'usuari %s. AgendaShowBirthdayEvents=Mostra aniversari dels contactes AgendaHideBirthdayEvents=Amaga aniversari dels contacte +# Busy=Busy # External Sites ical ExportCal=Exportar calendari diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index a90953c4c3a..309b7df979d 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - banks +# Dolibarr language file - Source file is en_US - banks CHARSET=UTF-8 Bank=Banc Banks=Bancs @@ -20,6 +20,8 @@ SavingAccount=Compte d'estalvis SavingAccounts=comptes d'estalvis ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent BankBalance=Saldo +# BankBalanceBefore=Balance before +# BankBalanceAfter=Balance after BalanceMinimalAllowed=Saldo mínim autoritzat BalanceMinimalDesired=Saldo mínim desitjat InitialBankBalance=Saldo inicial @@ -103,6 +105,7 @@ ConciliatedBy=Conciliat per DateConciliating=Data conciliació BankLineConciliated=Registre conciliat CustomerInvoicePayment=Cobrament a client +# CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Pagament a proveïdor WithdrawalPayment=Cobrament de domiciliació SocialContributionPayment=Pagament càrrega social @@ -146,4 +149,5 @@ SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la InputReceiptNumber=Indiqui l'extracte bancari relacionat amb la conciliació. Utilitzeu un valor numèric ordenable (per exemple, AAAAMM) EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? -ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic \ No newline at end of file +ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic +# BankDashboard=Bank accounts summary diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 67f88938ca0..9dae4bf83db 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - bills +# Dolibarr language file - Source file is en_US - bills CHARSET=UTF-8 Bill=Factura Bills=Factures @@ -17,6 +17,9 @@ DisabledBecauseNotErasable=Desactivat per no ser eliminable InvoiceStandard=Factura estàndard InvoiceStandardAsk=Factura estàndard InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com factura de dèbit (del verb deure). +InvoiceDeposit=Factura de bestreta +InvoiceDepositAsk=Factura de bestreta +InvoiceDepositDesc=La factura de bestreta és el tipus de factura que es crea a la recepció d'una bestreta, si no és possible realitzar el pagament sobre una factura definitiva. InvoiceProForma=Factura proforma InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. @@ -31,6 +34,7 @@ ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s ReplacementByInvoice=Rectificada per factura CorrectInvoice=Correcció factura %s +CorrectInvoice=Correcció factura %s CorrectionInvoice=Correcció UsedByInvoice=Aplicat a la factura ConsumedBy=Consumit per @@ -67,19 +71,21 @@ PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats +# PaymentRule=Payment rule PaymentMode=Forma de pagament PaymentConditions=Condicions de pagament PaymentConditionsShort=Condicions pagament PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar -HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. +HelpPaymentHigherThanReminderToPay= Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' ClassifyClosed=Classificar 'Tancat' CreateBill=Crear factura AddBill=Crear factura o abonament +# AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar factura SearchACustomerInvoice=Cercar una factura a client SearchASupplierInvoice=Cercar una factura de proveïdor @@ -128,7 +134,7 @@ BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura NewBill=Nova factura -Prélèvement=Domiciliació +Prélèvements=Domiciliacions Prélèvements=Domiciliacions LastBills=Les %s últimes factures LastCustomersBills=Les %s últimes factures a clients @@ -184,6 +190,7 @@ Abandoned=Abandonada RemainderToPay=Queda per pagar RemainderToTake=Queda per cobrar RemainderToPayBack=Queda per reemborsar +# Rest=Pending AmountExpected=Import reclamat ExcessReceived=Rebut en excés EscompteOffered=Descompte (pagament aviat) @@ -193,6 +200,7 @@ StandingOrders=Domiciliacions StandingOrder=Domiciliació NoDraftBills=Cap factura esborrany NoOtherDraftBills=Cap altra factura esborrany +# NoDraftInvoices=No draft invoices RefBill=Ref. factura ToBill=A facturar RemainderToBill=Queda per facturar @@ -209,10 +217,11 @@ NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament SupplierBillsToPay=Factures de proveïdors a pagar CustomerBillsUnpaid=Factures a clients pendents de cobrament DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres +DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres NonPercuRecuperable=No percebut recuperable SetConditions=Definir condicions de pagament SetMode=Definir mode de pagament -SetDate=Definir data +SetDate= Definir data SelectDate=Seleccioneu una data Billed=Facturat RepeatableInvoice=Factura recurrent @@ -233,18 +242,18 @@ Reductions=Descomptes ReductionsShort=Dto. Discount=Descompte Discounts=Descomptes -ShowDiscount=Veure el abonament -ShowReduc=Visualitzar la deducció -RelativeDiscount=Descompte relatiu -GlobalDiscount=Descompte fixe -CreditNote=Abonament -CreditNotes=Abonaments AddDiscount=Crear descompte fix AddRelativeDiscount=Crear descompte relatiu EditRelativeDiscount=Editar descompte relatiu AddGlobalDiscount=Crear descompte fixe EditGlobalDiscounts=Editar descompte fixe AddCreditNote=Crear factura de pagament +ShowDiscount=Veure el abonament +ShowReduc=Visualitzar la deducció +RelativeDiscount=Descompte relatiu +GlobalDiscount=Descompte fixe +CreditNote=Abonament +CreditNotes=Abonaments Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s @@ -304,6 +313,9 @@ PaymentConditionShortPT_ORDER=Comanda PaymentConditionPT_ORDER=A la recepció de la comanda PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament +# FixAmount=Fix amount +# VarAmount=Variable amount (%% tot.) + # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència @@ -373,9 +385,6 @@ PaymentInvoiceRef=Pagament factura %s ValidateInvoice=Validar factura Cash=Efectiu Reported=Ajornat -InvoiceDeposit=Factura de bestreta -InvoiceDepositAsk=Factura de bestreta -InvoiceDepositDesc=La factura de bestreta és el tipus de factura que es crea a la recepció d'una bestreta, si no és possible realitzar el pagament sobre una factura definitiva. DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament @@ -403,4 +412,6 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte) PDFOursinDescription=Model de factura complet (model alternatiu) # NumRef Modules TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 -MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures proforma i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 \ No newline at end of file +MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures proforma i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 + +# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index b3bf6593a99..b75d8d9c769 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - boxes +# Dolibarr language file - Source file is en_US - boxes CHARSET=UTF-8 BoxLastRssInfos=Fils d'informació RSS BoxLastProducts=Els %s últims productes/serveis @@ -40,6 +40,8 @@ BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades BoxTitleLastProspects=Els %s darrers clients potencials registrats BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats +BoxTitleLastModifiedMembers=Els %s últims membres modificats +BoxTitleLastFicheInter=Les %s últimes intervencions modificades BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament BoxTitleCurrentAccounts=Saldos dels comptes corrents @@ -47,8 +49,6 @@ BoxTitleSalesTurnover=Volum de vendes realitzades BoxTitleTotalUnpaidCustomerBills=Pendent de clients BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades -BoxTitleLastModifiedMembers=Els %s últims membres modificats -BoxTitleLastFicheInter=Les %s últimes intervencions modificades BoxMyLastBookmarks=Els meus %s darrers marcadors BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Els %s contractes més antics amb serveis actius expirats @@ -59,7 +59,7 @@ BoxTitleLastModifiedExpenses=Els %s últims honoraris modificats BoxGlobalActivity=Activitat global FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s LastRefreshDate=Data darrera actualització -NoRecordedBookmarks=No hi ha marcadors personals. +NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Haga feu clic aquí per afegir. NoRecordedCustomers=Cap client registrat NoRecordedContacts=Cap contacte registrat @@ -78,7 +78,9 @@ NoRecordedContracts=Sense contractes registrats BoxLatestSupplierOrders=Últimes comandes a proveïdors BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors NoSupplierOrder=Sense comandes a proveïdors -BoxInvoicesPerMonth=Factures per mes -BoxOrdersPerMonth=Comandes per mes +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month BoxProposalsPerMonth=Pressupostos per mes NoTooLowStockProducts=Sense productes per sota de l'estoc mínim diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index 01d38e29878..020057e3a57 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -1,4 +1,4 @@ -# Language file - ca_ES - cashdesk +# Language file - Source file is en_US - cashdesk CHARSET=UTF-8 CashDeskMenu=TPV CashDesk=Terminal Punt de Venda @@ -37,4 +37,4 @@ BankToPay=Compte de cobrament ShowCompany=Veure empresa ShowStock=Veure magatzem DeleteArticle=Feu clic per treure aquest article -FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) \ No newline at end of file +FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index b78604f19b1..add5a975311 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - categories +# Dolibarr language file - Source file is en_US - categories CHARSET=UTF-8 Category=Categoria Categories=categories @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Àrea categories de proveïdors CustomersCategoriesArea=Àrea categories de clients ThirdPartyCategoriesArea=Àrea categories de tercers MembersCategoriesArea=Àrea categories de membres +# ContactsCategoriesArea=Contacts categories area MainCats=Categories principals SubCats=Subcategories CatStatistics=Estadístiques @@ -50,10 +51,12 @@ SupplierIsInCategories=Aquest proveïdor es troba en les següents categories CompanyIsInCustomersCategories=Aquesta empresa es troba en les següents categories CompanyIsInSuppliersCategories=Aquesta empresa es troba en les següents categories de proveïdors MemberIsInCategories=Aquest membre es troba en les següents categories de membres +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Aquest producte/servei no es troba en cap categoria en particular SupplierHasNoCategory=Aquest proveïdor no es troba en cap categoria en particular CompanyHasNoCategory=Aquesta empresa no es troba en cap categoria en particular MemberHasNoCategory=Aquest membre no es troba en cap categoria en particular +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Classificar en la categoria NoneCategory=Cap NotCategorized=Sense categoria @@ -79,10 +82,12 @@ CustomersCategoriesShort=Categories clients CustomersProspectsCategoriesShort=Categories clients ProductsCategoriesShort=Categories productes MembersCategoriesShort=Categories membres +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte. ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor. ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client. ThisCategoryHasNoMember=Aquesta categoria no té cap membre. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assignar a un client AssignedToTheCustomer=Assignat a un client InternalCategory=Categoria interna @@ -92,9 +97,12 @@ CatSupList=Llista de categories de proveïdors CatCusList=Llista de categories de clients/potencials CatProdList=Llista de categories de productes CatMemberList=Llista de categories de membres - -# Imports +# CatContactList=List of contact categories and contact CatSupLinks=Proveïdors CatCusLinks=Clients/Clients potencials CatProdLinks=Productes -CatMemberLinks=Membres \ No newline at end of file +CatMemberLinks=Membres +CatProdLinks=Productes +CatCusLinks=Clients/Clients potencials +CatSupLinks=Proveïdors +# DeleteFromCat=Remove from category diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 502ed15864f..bb96f9219fd 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - commercial +# Dolibarr language file - Source file is en_US - commercial CHARSET=UTF-8 Commercial=Comercial CommercialArea=Àrea comercial @@ -37,23 +37,23 @@ ShowProspect=Veure clients potencials ListOfProspects=Llista de clients potencials ListOfCustomers=Llista de clients LastDoneTasks=Les %s últimes accions efectuades -LastActionsToDo=Les %s últimes accions no acabades LastRecordedTasks=Darrers esdeveniments registrats +LastActionsToDo=Les %s últimes accions no acabades +DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s +DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar DoneActions=Llista d'esdeveniments realitzats DoneActionsFor=Llista d'esdeveniments realitzats per %s ToDoActions=Llista d'esdevenimentss incomplets ToDoActionsFor=Llista d'esdeveniments incomplets %s -DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s -DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar SendPropalRef=Enviament del pressupost %s SendOrderRef=Enviament de la comanda %s StatusNotApplicable=No aplicable StatusActionToDo=A realitzar StatusActionDone=Realitzat -StatusActionInProcess=En curs MyActionsAsked=Esdeveniments que he registrat MyActionsToDo=Esdeveniments que he de fer MyActionsDone=Esdeveniments que m'afecten +StatusActionInProcess=En curs TasksHistoryForThisContact=Esdeveniments respecte al contacte LastProspectDoNotContact=No contactar LastProspectNeverContacted=No contactat @@ -81,6 +81,7 @@ ActionAC_SHIP=Enviament expedició per correu ActionAC_SUP_ORD=Enviament comanda a proveïdor per correu ActionAC_SUP_INV=Enviament factura de proveïdor per correu ActionAC_OTH=Altra +# ActionAC_OTH_AUTO=Other (automatically inserted events) ActionAC_MANUAL=Esdeveniments creats manualment ActionAC_AUTO=Esdeveniments creats automàticament Stats=Estadístiques de venda @@ -92,3 +93,4 @@ NoData=No hi ha dades StatusProsp=Estat prospecció DraftPropals=Pressupostos esborrany SearchPropal=Cercar un pressupost +# CommercialDashboard=Commercial summary diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 5879123b2b2..87a89553247 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Tercer ThirdParties=Tercers ThirdPartyAll=Tercers (tots) ThirdPartyProspects=Clients potencials -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Clients potencials ThirdPartyCustomers=Clients -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients amb %s o %s ThirdPartySuppliers=Proveïdors ThirdPartyType=Tipus de tercer diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 11a90b887a6..5f3a869878c 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - compta +# Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Comptabilitat AccountancyCard=Fitxa comptable @@ -31,8 +31,8 @@ Profit=Benefici Balance=Saldo Debit=Dèbit Credit=Crèdit -Withdrawl=Domiciliació -Withdrawls=Domiciliacions +Withdrawal=Reintegrament +Withdrawals=Reintegraments AmountHTVATRealReceived=Total repercutit AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes @@ -46,7 +46,7 @@ LT2CustomerES=IRPF Vendes LT2SupplierES=IRPF compres VATCollected=IVA recuperat ToPay=A pagar -ToGetBack=A recuperar +# ToGet=To get back TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends SocialContribution=Càrrega social SocialContributions=Càrregues socials @@ -80,11 +80,11 @@ TotalToPay=Total a pagar TotalVATReceived=Total IVA percebut CustomerAccountancyCode=Codi comptable client SupplierAccountancyCode=Codi comptable proveïdor -AlreadyPaid=Ja pagat AccountNumberShort=Nº de compte AccountNumber=Número de compte NewAccount=Nou compte SalesTurnover=Volum de vendes +# SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Per tercer ByUserAuthorOfInvoice=Per autor de la factura AccountancyExport=Exportació comptabilitat @@ -109,6 +109,7 @@ AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per terc AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sIngressos-Despeses%s anomenada comptabilitat de caixa . SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes% anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament +# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Els imports mostrats són imports totals
- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.
- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.
RulesResultInOut=- Els imports mostrats són imports totals
- Inclou els pagaments realitzats per les factures, càrregues i IVA.
- Es basa en la data de pagament de les mateixes.
RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.
- Es base en la data de validació de les mateixes.
@@ -138,24 +139,12 @@ ToDispatch=A desglossar ThirdPartyMustBeEditAsCustomer=El tercer ha d'estar definit com a client SellsJournal=Diari de vendes PurchasesJournal=Diari de compres -Journaux=Diaris -InvoiceRef=Ref. factura -Piece=Comptabilitat DescSellsJournal=Diari de vendes DescPurchasesJournal=Diari de compres -JournalNum=Diari +InvoiceRef=Ref. factura CodeNotDef=No definit -COMPTA_JOURNAL_SELL=Número comptable del Diari de Vendes -COMPTA_JOURNAL_BUY=Número comptable del Diari de Compres -COMPTA_PRODUCT_BUY_ACCOUNT=Codi comptable per defecte per als productes comprats (si no està definit en la fitxa producte) -COMPTA_PRODUCT_SOLD_ACCOUNT=Codi comptable per defecte per als productes venuts (si no està definit a la pestanya producte) -COMPTA_SERVICE_BUY_ACCOUNT=Codi comptable per defecte per als serveis rebuts (si no està definit a la pestanya servei) -COMPTA_SERVICE_SOLD_ACCOUNT=Codi comptable per defecte per als serveis realitzats (si no està definit a la pestanya servei) -COMPTA_VAT_ACCOUNT=Codi comptable per defecte per l'IVA (si no està definit en el diccionari "Taxes d'IVA") -COMPTA_ACCOUNT_CUSTOMER=Codi comptable per defecte de clients (si no està definit a la pestanya tercers) -COMPTA_ACCOUNT_SUPPLIER=Codi comptable per defecte de proveïdors (si no està definit a la pestanya tercers) AddRemind=Desglossar import disponible -RemainToDivide=Resta a repartir : +RemainToDivide= Resta a repartir : WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat. DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte Pcg_version=Versió del pla @@ -164,4 +153,5 @@ Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar InvoiceDispatched=Factures desglossades AccountancyDashboard=Resum financer -ByProductsAndServices=Per productes i serveis \ No newline at end of file +ByProductsAndServices=Per productes i serveis +# RefExt=External ref diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 905727de889..6804b2ea2a2 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Expirat des del RelatedContracts=Contractes associats NoExpiredServices=Sense serveis actius expirats ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days ListOfServicesToExpire=Llistat de serveis actius a expirar -Service=Servei +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index dfbcfcd1207..312e245f013 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management +Module2310Name=Cron +Module2310Desc=Gestor de tasques programades # # About page # -# About = About +About = Sobre # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task +Permission23101 = Veure les tasques programades +Permission23102 = Crear/Modificar les tasques programades +Permission23103 = Eliminar les tasques programades +Permission23104 = Executar les tasques programades # # Admin @@ -33,6 +33,7 @@ CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el plan # # Menu # +# CronJobs=Scheduled jobs CronListActive= Llistat de tasques planificades actives CronListInactive= Llistat de tasques planificades inactives @@ -70,6 +71,8 @@ CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Descripció CronNbRun=Nº ejec. +# CronEach=Every +# JobFinished=Job launched and finished # #Page card diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index aba355a64dc..e37c3eb3d76 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -121,14 +121,10 @@ ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un regis ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi. -<<<<<<< HEAD -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -======= ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base de dades. Comprovi que MySQL està funcionant (en la majoria dels casos, pot executar des de la línia d'ordres utilitzant el comandament 'etc sudo /etc/ init.d/mysql start). ErrorFailedToAddContact=Error en l'addició del contacte ->>>>>>> refs/remotes/origin/3.4 ErrorDateMustBeBeforeToday=La data no pot ser superior a avui +# 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. # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits @@ -145,8 +141,4 @@ WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeix WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) -<<<<<<< HEAD -# WarningNotRelevant=Irrelevant operation for this dataset -======= WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades ->>>>>>> refs/remotes/origin/3.4 diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 04b588e68d0..11f2499b342 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - exports +# Dolibarr language file - Source file is en_US - exports CHARSET=UTF-8 ExportsArea=Àrea exportació ImportArea=Àrea importació @@ -60,9 +60,9 @@ TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei) FileWithDataToImport=Arxiu que conté les dades a importar FileToImport=Arxiu origen a importar FileMustHaveOneOfFollowingFormat=El fitxer d'importació ha de tenir un dels següents formats +DownloadEmptyExample=Descarregar fitxer d'exemple buit ChooseFormatOfFileToImport=Trieu el format d'arxiu que voleu importar fent en el picto %s per seleccionar... ChooseFileToImport=Trieu el fitxer d'importació i feu clic al picto %s per seleccionar com a fitxer origen d'importació... -DownloadEmptyExample=Descarregar fitxer d'exemple buit SourceFileFormat=Format de l'arxiu origen FieldsInSourceFile=Camps en el fitxer orige FieldsInTargetDatabase=Camps destinació a la base de dades Dolibarr (*=obligatori) @@ -96,10 +96,10 @@ TooMuchErrors=Encara hi ha %s línies amb error, però la seva visualitza TooMuchWarnings=Encara hi ha %s línies amb warnings, però la seva visualització ha estat limitada. EmptyLine=Línia en blanc CorrectErrorBeforeRunningImport=Ha de corregir tots els errors abans d'iniciar la importació definitiva. -FileWasImported=El fitxer s'ha importat amb el número d'importació %s. +FileWasImported=El fitxer s'ha importat amb el número d'importació %s. YouCanUseImportIdToFindRecord=Podeu trobar els registres d'aquesta importació a la base de dades filtrant el camp import_key='%s'. -NbOfLinesOK=Nombre de línies sense errors ni warnings: %s. -NbOfLinesImported=Nombre de línies correctament importades: %s. +NbOfLinesOK=Nombre de línies sense errors ni warnings: %s. +NbOfLinesImported=Nombre de línies correctament importades: %s. DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen. DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <%s de l'arxiu origen. DataComeFromIdFoundFromRef=El valor donat per el camp %s de l'arxiu origen serà utilitzat per trobar el ID de l'objecte pare a fer servir (l'objecte %s amb la referència de l'arxiu origen ha d'existir a Dolibarr). @@ -125,6 +125,7 @@ DeskCode=Codi oficina BankAccountNumber=Número compte BankAccountNumberKey=Dígit Control ## filters +# SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Camps filtrables FilteredFields=Campos filtrats -FilteredFieldsValues=Valors de filtres \ No newline at end of file +FilteredFieldsValues=Valors de filtres diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 940568d5f33..8bdf46902a9 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -17,7 +17,7 @@ DateFinCP=Data fi DateCreateCP=Data de creació DraftCP=Esborrany ToReviewCP=A l'espera d'aprovació -# ApprovedCP=Approved +ApprovedCP=Aprovada CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 5da2f4da625..6684893be98 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - install +# Dolibarr language file - Source file is en_US - install CHARSET=UTF-8 InstallEasy=Hem procurat que la instal·lació sigui el més simple possible, vostè només ha de seguir els passos un a un. MiscellaneousChecks=Comprovació dels Prerequisits @@ -98,15 +98,14 @@ WithNoSlashAtTheEnd=Sense el signe "/" al final DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web. LoginAlreadyExists=Ja existeix DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr -FailedToCreateAdminLogin=Error de la creació del compte administrador de Dolibarr AdminLoginAlreadyExists=El compte d'administrador Dolibarr '%s' ja existeix. Torneu enrere si voleu crear una altra. WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. ThisPHPDoesNotSupportTypeBase=El sistema PHP no suporta les interfícies d'accés per a les bases de dades %s FunctionNotAvailableInThisPHP=No disponible en aquest PHP MigrateScript=Script de migració ChoosedMigrateScript=Elecció de l'script de migració -DatabaseMigration=Migració del format de la base de dades DataMigration=Migració de les dades +DatabaseMigration=Migració del format de la base de dades ProcessMigrateScript=Execució del script ChooseYourSetupMode=Triï el seu mètode d'instal·lació i feu clic en "Començar" ... FreshInstall=Primera instal·lació @@ -156,13 +155,11 @@ MigrationShippingDelivery2=Actualització de les dades expedicions 2 MigrationFinished=Acabada l'actualització LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta. ActivateModule=Activació del mòdul %s -LinkedElementsInvalidDeleted=han estat eliminats %s enllaços invàlids -NothingToDelete=No s'ha trobat enllaços invàlids -SourceType=Origen -TargetType=Destí ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -#########=undefined= -# upgrade=undefined= + +######### +# upgrade +######### MigrationFixData=Correcció de dades desnormalitzades MigrationOrder=Migració de dades de les comandes clients MigrationSupplierOrder=Migració de dades de les comandes a proveïdors @@ -185,7 +182,6 @@ MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades MigrationContractsEmptyDatesUpdateSuccess=Ok per data de contracte MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes. -MigrationContractsEmptyCreationDatesUpdateSuccess=Ok per la data de creació MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació. MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei) MigrationContractsInvalidDateFix=Corregir contracte %s (data contracte=%s, Data posada en servei min=%s) diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang index 307e4070b7e..085916bbd73 100644 --- a/htdocs/langs/ca_ES/mailmanspip.lang +++ b/htdocs/langs/ca_ES/mailmanspip.lang @@ -1,8 +1,7 @@ -# Dolibarr language file - ca_ES - mailmanspip +# Dolibarr language file - Source file is en_US - mailmanspip CHARSET=UTF-8 MailmanSpipSetup=Configuració del mòdul Mailman i SPIP MailmanTitle=Sistema de llistes de correu Mailman -DescADHERENT_MAILMAN_LISTS=Llista (es) per a la subscripció automàtica dels nous membres (separats per comes) TestSubscribe=Per comprovar la subscripció a llistes Mailman TestUnSubscribe=Per comprovar la cancel·lació de subscripcions a llistes Mailman MailmanCreationSuccess=La prova de subscripció ha estat realitzada amb èxit @@ -12,10 +11,18 @@ SynchroSpipEnabled=Una actualització de Mailman ha d'efectuar-se DescADHERENT_MAILMAN_ADMINPW=Contrasenya d'administrador Mailman DescADHERENT_MAILMAN_URL=URL per a les subscripcions Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL per a les desubscripcions Mailman +DescADHERENT_MAILMAN_LISTS=Llista (es) per a la subscripció automàtica dels nous membres (separats per comes) SPIPTitle=Sistema de gestió de continguts SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nom de la base de dades d'SPIP DescADHERENT_SPIP_USER=Usuari de la base de dades d'SPIP DescADHERENT_SPIP_PASS=Contrasenya de la base de dades d'SPIP +# AddIntoSpip=Add into SPIP +# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +# AddIntoSpipError=Failed to add the user in SPIP +# DeleteIntoSpip=Remove from SPIP +# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +# DeleteIntoSpipError=Failed to suppress the user from SPIP +# SPIPConnectionFailed=Failed to connect to SPIP SuccessToAddToMailmanList=Addició de %s a la llista Mailman %s o base SPIP realitzada -SuccessToRemoveToMailmanList=Eliminació de %s de la llista Mailman %s o base SPIP realitzada \ No newline at end of file +SuccessToRemoveToMailmanList=Eliminació de %s de la llista Mailman %s o base SPIP realitzada diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 5cce34e010a..e36f41d1138 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - ca_ES - mails +# Dolibarr language file - Source file is en_US - mails CHARSET=UTF-8 Mailing=E-Mailing EMailing=E-Mailing Mailings=E-Mailings EMailings=E-Mailings -MailCard=Fitxa E-Mailing AllEMailings=Tots els E-Mailings +MailCard=Fitxa E-Mailing MailTargets=Destinataris MailRecipients=Destinataris MailRecipient=Destinatari @@ -80,7 +80,8 @@ MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció EMailSentToNRecipients=E-Mail enviat a %s destinataris. -# Libelle des modules de liste de destinataires mailing== + +# Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) MailingModuleDescDolibarrUsers=Usuaris de Dolibarr MailingModuleDescFundationMembers=Membres @@ -89,8 +90,11 @@ MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms MailingModuleDescContactsCategories=Tercers (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membres (per categoria) MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció) + + LineInFile=Línea %s en archiu RecipientSelectionModules=Mòduls de selecció dels destinataris MailSelectedRecipients=Destinataris seleccionats @@ -105,7 +109,7 @@ SendMail=Enviar e-mail SentBy=Enviat por MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris: MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis -ConfirmSendingEmailing=Confirma l'enviament de l'e-mailing? +ConfirmSendingEmailing=Confirma l'enviament de l'e-mailing? LimitSendingEmailing=L'enviament d'un e-mailing des de les pantalles està limitat per raons de seguretat i de timeout a %s destinataris per sessió d'enviament. TargetsReset=Buidar llista ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó @@ -118,6 +122,7 @@ TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció TagSignature=Signatura de l'usuari remitent TagMailtoEmail=Email del destinatario + # Module Notifications Notifications=Notificacions NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 49758c7ac53..9f426ac358b 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=Ningún FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -331,13 +337,13 @@ ShortInfo=Info. Ref=Ref. RefSupplier=Ref. proveïdor RefPayment=Ref. pagament -CommercialProposals=Pressupostos +CommercialProposalsShort=Pressupostos Comment=Comentari Comments=Comentaris ActionsToDo=Esdeveniments a realitzar ActionsDone=Esdeveniments realitzats ActionsToDoShort=A realitzar -# ActionsRunningshort=Started +ActionsRunningshort=Començada ActionsDoneShort=Realitzades ActionNotApplicable=No aplicable ActionRunningNotStarted=No començat @@ -649,6 +655,9 @@ Element=Element NoPhotoYet=No hi ha fotografia disponible HomeDashboard=Resum Deductible=Deduïble +# from=from +# toward=toward + # Week day Monday=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 1ffa32be402..50913425634 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -1,5 +1,6 @@ -# Dolibarr language file - ca_ES - margins +# Dolibarr language file - Source file is en_US - marges CHARSET=UTF-8 + Margin=Marge Margins=Marges TotalMargin=Marge total @@ -10,19 +11,25 @@ MarkRate=Marge sobre venda DisplayMarginRates=Mostrar els marges sobre cost DisplayMarkRates=Mostrar els marges sobre venda InputPrice=Introduir un preu + margin=Gestió de marges margesSetup=Configuració de la gestió de marges + MarginDetails=Detalls de marges realitzats + ProductMargins=Marges per producte CustomerMargins=Marges per client AgentMargins=Marges per comercial + ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Trieu el producte o servei CommercialAgent=Agent comercial + StartDate=Data d'inici EndDate=Data de fi Launch=Començar + ForceBuyingPriceIfNull=Forçar el preu de compra si no s'ha indicat ForceBuyingPriceIfNullDetails=Amb "ON", la línia es considera un marge nul (es forçarà el preu de compra amb el preu de venda), amb ("OFF") el marge és igual al preu de venda (preu de compra a 0). MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals @@ -30,13 +37,16 @@ UseDiscountAsProduct=Com un producte UseDiscountAsService=Com un servei UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges. + MARGIN_TYPE=Tipus de marge gestionat MargeBrute=Marge brut MargeNette=Marge net MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA
Marge net: Preu de venda sense IVA - Costos -BuyingPrice=Preu de compra + CostPrice=Preu de compra +BuyingCost=Costos UnitCharges=Càrrega unitària Charges=Càrreges + AgentContactType=Tipus de contacte comissionat AgentContactTypeDetails=Indica el tipus de contacte enllaçat a les factures que seran associats als agents comercials diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index ad8caf84c38..71f2b3371a3 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -1,4 +1,5 @@ -# Dolibarr language file - Source file is en_US - marges +# Dolibarr language file - Source file is en_US - opensurvey +CHARSET=UTF-8 Survey=Enquesta Surveys=Enquestes OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes de forma fàcil. Primer, seleccioneu el tipus d'enquesta ... diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index a0a49bb243c..0ecf525e815 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - orders +# Dolibarr language file - Source file is en_US - orders CHARSET=UTF-8 OrdersArea=Àrea comandes de clients SuppliersOrdersArea=Àrea comandes a proveïdors @@ -28,12 +28,12 @@ SuppliersOrdersToProcess=Comandes a proveïdors a processar StatusOrderCanceledShort=Anul·lada StatusOrderDraftShort=Esborrany StatusOrderValidatedShort=Validada -StatusOrderOnProcessShort=En procés StatusOrderSentShort=Expedició en curs StatusOrderSent=Enviament en curs +StatusOrderOnProcessShort=En procés StatusOrderProcessedShort=Processada StatusOrderToBillShort=Emès -StatusOrderToBillShort2=A facturar +StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovada StatusOrderRefusedShort=Rebutjada StatusOrderToProcessShort=A processar @@ -53,8 +53,9 @@ StatusOrderReceivedAll=Rebuda ShippingExist=Existeix una expedició DraftOrWaitingApproved=Esborrany o aprovat encara no controlat DraftOrWaitingShipped=Esborrany o validada encara no expedida -SearchOrder=Cercar una comanda MenuOrdersToBill=Comandes a facturar +MenuOrdersToBill2=Comandes facturables +SearchOrder=Cercar una comanda Sending=Enviament Sendings=Enviaments ShipProduct=Enviar producte @@ -69,9 +70,11 @@ CancelOrder=Anul·lar la comanda AddOrder=Crear comanda AddToMyOrders=afegir a les meves comandes AddToOtherOrders=Afegir a altres comandes +# AddToDraftOrders=Add to draft order ShowOrder=Mostrar comanda NoOpenedOrders=Cap comanda esborrany NoOtherOpenedOrders=Cap altra comanda esborrany +# NoDraftOrders=No draft orders OtherOrders=Altres comandes LastOrders=Les %s darreres comandes LastModifiedOrders=Les %s darreres comandes modificades @@ -100,6 +103,7 @@ RelatedOrders=Comandes adjuntes OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda client +CustomerOrder=Comada de client RefCustomerOrderShort=Ref. com. client SendOrderByMail=Enviar comanda per e-mail ActionsOnOrder=Esdeveniments sobre la comanda @@ -113,7 +117,6 @@ PaymentOrderRef=Pagament comanda %s CloneOrder=Clonar comanda ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda %s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s -DateDeliveryPlanned=Data prevista de lliurament ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client @@ -132,6 +135,7 @@ Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la càrrega de l'arxiu Error_FailedToLoad_COMMANDE_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s' Error_OrderNotChecked=No s'han seleccionat comandes a facturar + # Sources OrderSource0=Pressupost OrderSource1=Internet @@ -142,19 +146,23 @@ OrderSource5=Comercial OrderSource6=Revistes QtyOrdered=Qt. demanda AddDeliveryCostLine=Afegir una línia de despeses de ports indicant el pes de la comanda -SetDemandReason=Indicar origen de la comanda -CreateInvoiceForThisCustomer=Facturar comandes -NoOrdersToInvoice=Sense comandes facturables -CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades. -MenuOrdersToBill2=Comandes facturables -# Document models +# Documents models PDFEinsteinDescription=Model de comanda complet (logo...) PDFEdisonDescription=Model de comanda simple - # Orders modes OrderByMail=Correu OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línia OrderByPhone=Telèfon + +CreateInvoiceForThisCustomer=Facturar comandes +NoOrdersToInvoice=Sense comandes facturables +CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades. +MenuOrdersToBill2=Comandes facturables +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 1a68c41a759..e749fd0ba2c 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - other +# Dolibarr language file - Source file is en_US - other CHARSET=UTF-8 SecurityCode=Codi de seguretat Calendar=Calendari @@ -8,8 +8,8 @@ ToolsDesc=Aquesta àrea està dedicada al reagrupament de diverses utilitats no Birthday=Aniversari BirthdayDate=Data aniversari DateToBirth=Data de naiximent -BirthdayAlertOn=alerta aniversari activada -BirthdayAlertOff=alerta aniversari desactivada +BirthdayAlertOn= alerta aniversari activada +BirthdayAlertOff= alerta aniversari desactivada Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_BILL_VALIDATE=Validació factura @@ -21,6 +21,7 @@ Notify_PROPAL_VALIDATE=Validació pressupost client Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació Notify_WITHDRAW_EMIT=Emissió domiciliació +Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_COMPANY_CREATE=Creació tercer Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail @@ -58,7 +59,7 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Us adjuntem l'expedició __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Us adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. -ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... +ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... DemoFundation=Gestió de membres d'una associació DemoFundation2=Gestió de membres i tresoreria d'una associació DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis @@ -151,6 +152,7 @@ EMailTextOrderApproved=Comanda %s aprovada EMailTextOrderApprovedBy=Comanda %s aprovada per %s EMailTextOrderRefused=Comanda %s rebutjada EMailTextOrderRefusedBy=Comanda %s rebutjada per %s +# EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Lot d'importació (import key) DolibarrNotification=Notificació automàtica ResizeDesc=Introduïu l'ample O la nova alçada. La relació es conserva en canviar la mida... @@ -172,6 +174,7 @@ StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... + ##### Calendar common ##### AddCalendarEntry=Afegir entrada al calendari NewCompanyToDolibarr=Empresa %s inserida en Dolibarr diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index 4d8f8c160bf..caead2bc382 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -1,9 +1,9 @@ -# Dolibarr language file - ca_ES - paybox +# Dolibarr language file - Source file is en_US - paybox CHARSET=UTF-8 PayBoxSetup=Configuració mòdul PayBox PayBoxDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paybox per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) -PaymentForm=Formulari de pagament FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un pagament +PaymentForm=Formulari de pagament WelcomeOnPaymentPage=Benvingut als nostres serveis de pagament en línia ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en línia destinat a %s. ThisIsInformationOnPayment=Aquí està la informació sobre el pagament a realitzar diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index fb87c383e98..041833621ca 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - paypal +# Dolibarr language file - Source file is en_US - paypal CHARSET=UTF-8 PaypalSetup=Configuració mòdul PayPal PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paypal per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) @@ -10,6 +10,8 @@ PAYPAL_API_USER=Nom usuari API PAYPAL_API_PASSWORD=Contrasenya usuari API PAYPAL_API_SIGNATURE=Signatura API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal +# PaypalModeIntegral=Integral +# PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Url opcional del full d'estil CSS de la pàgina de pagament ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail @@ -18,4 +20,4 @@ PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per re YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox" NewPaypalPaymentReceived=Nou pagament Paypal rebut NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit -PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) \ No newline at end of file +PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 7848cf62fdc..c2ac90f72af 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -8,7 +8,7 @@ Services=Serveis Product=Producte Service=Servei ProductId=ID producte/servei -# Create=Create +Create=Crear Reference=Referència NewProduct=Nou producte NewService=Nou servei @@ -77,6 +77,7 @@ ContractStatusToRun=A posar en servei ContractNotRunning=Aquest contracte no està en servei ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Proveïdors SupplierRef=Ref. producte proveïdor ShowProduct=Mostrar producte @@ -164,6 +165,7 @@ CloneProduct=Clonar producte/servei ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei %s ? CloneContentProduct=Clonar només la informació general del producte/servei ClonePricesProduct=Clonar la informació general i els preus +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del nou producte/servei CustomerPrices=Preus clients @@ -184,6 +186,8 @@ AlwaysUseFixedPrice=Utilitzar el preu fixat PriceByQuantity=Preu per quantitat PriceByQuantityRange=Rang de quantitats ProductsDashboard=Resum productes/serveis +UpdateOriginalProductLabel=Canviar etiqueta original +HelpUpdateOriginalProductLabel=Permet editar el nom del producte ### composition fabrication Building=Fabricació Build=Fabricar @@ -192,3 +196,6 @@ BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica ze QtyNeed=Afectat UnitPmp=Preu Compra Unitari CostPmpHT=Cost de compra +# ProductUsedForBuild=Auto consumed by production +# ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 9ee470365a5..5269854a0f9 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - projects +# Dolibarr language file - Source file is en_US - projects CHARSET=UTF-8 Project=Projecte Projects=Projectes @@ -94,7 +94,7 @@ ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte? ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques - +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte @@ -106,6 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=Participant TypeContact_project_task_external_CONTRIBUTOR=Participant # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) -SelectElement=Elements vinculables al projecte : -AddElement=Vincular +# PlannedWorkload = Planned workload +# WorkloadOccupation= Workload affectation ProjectReferers=Objectes vinculats diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 6da060d91f8..e51c7bb0a78 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -1,14 +1,14 @@ -# Dolibarr language file - ca_ES - propal +# Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 Proposals=Pressupostos Proposal=Pressupost ProposalShort=Pressupost ProposalsDraft=Pressupostos esborrany ProposalDraft=Pressupost esborrany +ProposalsOpened=Pressupostos oberts Prop=Pressupostos CommercialProposal=Pressupost CommercialProposals=Pressupostos -ProposalsOpened=Pressupostos oberts ProposalCard=Fitxa pressupost NewProp=Nou pressupost NewProposal=Nou pressupost @@ -71,6 +71,8 @@ ErrorPropalNotFound=Pressupost %s inexistent Estimate=Pressupost: EstimateShort=Pressupost OtherPropals=Altres pressupostos +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Crea un pressupost per còpia d'un d'existent CreateEmptyPropal=Crea pressupost buit DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) @@ -93,7 +95,9 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Comercial seguiment pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost -# Documents models +# Document models DocModelAzurDescription=Model de pressupost complet (logo...) DocModelJauneDescription=Model de pressupost Jaune -Numbershort=Nº \ No newline at end of file +# DefaultModelPropalCreate=Default model creation +# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index fc53bde5f28..f9be88ccca9 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - sendings +# Dolibarr language file - Source file is en_US - sendings CHARSET=UTF-8 RefSending=Ref enviament Sending=Enviament @@ -13,6 +13,7 @@ LastSendings=Els %s darrers enviaments SearchASending=Cerca enviament StatisticsOfSendings=Estadístiques d'enviaments NbOfSendings=Nombre d'enviaments +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Fitxa enviament NewSending=Nuevo envío CreateASending=Crear un enviament @@ -65,7 +66,11 @@ CarrierList=Llistat de transportistes SendingMethodCATCH=Recollit pel client SendingMethodTRANS=Transportista SendingMethodCOLSUI=Colissimo + # ModelDocument DocumentModelSirocco=Model simple nota de lliurament DocumentModelTyphon=Model complet de nota de lliurament (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida \ No newline at end of file + +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang index 53f095a93c6..5b34c74f2cc 100644 --- a/htdocs/langs/ca_ES/sms.lang +++ b/htdocs/langs/ca_ES/sms.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - mails +# Dolibarr language file - Source file is en_US - sms CHARSET=UTF-8 Sms=SMS SmsSetup=Configuració dels SMS @@ -48,6 +48,7 @@ NbOfSms=Nº de telèfon ThisIsATestMessage=Aquest és un missatge de prova SendSms=Enviar SMS SmsInfoCharRemain=Nº restant de caràcters -SmsInfoNumero=(format internacional ex: +33899701761) +SmsInfoNumero= (format internacional ex: +33899701761) DelayBeforeSending=Retard abans d'enviar (en minuts) -SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS. \ No newline at end of file +SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS. + diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 0bba23324a6..7e10aef121b 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - stocks +# Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 WarehouseCard=Fitxa magatzem Warehouse=Magatzem @@ -36,8 +36,10 @@ StockCorrection=Correcció estoc StockMovement=Transferència StockMovements=Moviments d'estoc NumberOfUnit=Nombre de peces +# UnitPurchaseValue=Unit purchase price TotalStock=Total en estoc StockTooLow=Estoc insuficient +# StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP @@ -53,6 +55,7 @@ DeStockOnShipment=Decrementar els estocs físics sobre els enviaments ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems +# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc. @@ -61,7 +64,6 @@ StockLimitShort=Llímit StockLimit=Estoc llímit per alertes PhysicalStock=Estoc físic RealStock=Estoc real -TheoreticalStock=Estoc teoric VirtualStock=Estoc virtual MininumStock=Estoc mínim StockUp=Estoc máxim @@ -84,4 +86,12 @@ PersonalStock=Stoc personal %s ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %s SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d'estoc SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc -LastWaitingSupplierOrders=Comandes en espera de recepció \ No newline at end of file +# NoStockAction=No stock action +LastWaitingSupplierOrders=Comandes en espera de recepció +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index be740e4eab1..91b505345c7 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,11 +1,10 @@ -# Dolibarr language file - ca_ES - suppliers +# Dolibarr language file - Source file is en_US - suppliers CHARSET=UTF-8 Suppliers=Proveïdors Supplier=Proveïdor AddSupplier=Afegir proveïdor SupplierRemoved=Proveïdor eliminat SuppliersInvoice=Factura proveïdor -SuppliersInvoices=Factures proveïdors NewSupplier=Nou proveïdor History=Històric ListOfSuppliers=Llistat de proveïdors @@ -16,9 +15,10 @@ BuyingPriceMin=Preu mínim de compra BuyingPriceMinShort=Preu mín compra AddSupplierPrice=Afegir preu de proveïdor ChangeSupplierPrice=Canviar preu de proveïdor +ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit, arregle-ho a la seva fitxa ProductHasAlreadyReferenceInThisSupplier=Aquest producte ja té una referència en aquest proveïdor -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s NoRecordedSuppliers=Sense proveïdors registrats SupplierPayment=Pagament a proveïdor SuppliersArea=Àrea proveïdors @@ -26,6 +26,7 @@ RefSupplierShort=Ref. proveïdor Availability=Disponibilitat ExportDataset_fournisseur_1=Factures de proveïdors i línies de factura ExportDataset_fournisseur_2=Factures proveïdors i pagaments +# ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor %s? DenyingThisOrder=Denegar aquesta comanda @@ -36,4 +37,5 @@ AddCustomerInvoice=Crear factura a client AddSupplierOrder=Crear comanda a proveïdor AddSupplierInvoice=Crear factura de proveïdor ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor %s -NoneOrBatchFileNeverRan=Cap o lot %s no s'ha executat recentment \ No newline at end of file +NoneOrBatchFileNeverRan=Cap o lot %s no s'ha executat recentment +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index b0416c2c2a2..508d680a248 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - users +# Dolibarr language file - Source file is en_US - users CHARSET=UTF-8 UserCard=Fitxa usuari ContactCard=Fitxa contacte @@ -97,12 +97,13 @@ IdPhoneCaller=ID trucant (telèfon) UserLogged=Usuari %s conectat UserLogoff=Usuari %s desconectat NewUserCreated=usuari %s creat -NewUserPassword=Contrasenya canviada per a %s +NewUserPassword=Contrasenya canviada per a %s EventUserModified=Usuari %s modificat UserDisabled=Usuari %s deshabilitat UserEnabled=Usuari %s activat UserDeleted=Usuari %s eliminat NewGroupCreated=Grup %s creat +GroupModified=Grup %s modificat GroupDeleted=Grup %s eliminat ConfirmCreateContact=Esteu segur de voler crear un compte Dolibarr per a aquest contacte? ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest membre? @@ -115,3 +116,4 @@ NbOfUsers=Nº d'usuaris DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Responsable jeràrquic HierarchicView=Vista jeràrquica +# UseTypeFieldToChange=Use field Type to change diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index d088feb8598..48190efdf7e 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - ca_ES - withdrawals +# Dolibarr language file - Source file is en_US - withdrawals CHARSET=UTF-8 StandingOrdersArea=Àrea domiciliacions CustomersStandingOrdersArea=Àrea domiciliacions de clients @@ -48,7 +48,7 @@ RefusedData=Data de devolució RefusedReason=Motiu de devolució RefusedInvoicing=Facturació de la devolució NoInvoiceRefused=No facturar la devolució -InvoiceRefused=Facturar la devolució al client +InvoiceRefused=Factura tornada Status=Estat StatusUnknown=Desconegut StatusWaiting=En espera @@ -85,7 +85,7 @@ WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades -### Notifications +### Notifications InfoCreditSubject=Abonament de domiciliació %s pel banc InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
Data d'abonament: %s InfoTransSubject=Enviament de domiciliació %s al banc @@ -94,4 +94,4 @@ InfoTransData=Import: %s
Mètode: %s
Data: %s InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr InfoRejectSubject=Domiciliació tornada InfoRejectMessage=Bon dia,

la domiciliació de la factura %s per compte de l'empresa %s, amb un import de %s ha estat retornada pel banc.

--
%$ -ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació \ No newline at end of file +ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 33cd33eca43..8afd8c8f266 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -1,5 +1,5 @@ -# Dolibarr language file - ca_ES - workflow -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - admin +CHARSET= UTF-8 WorkflowSetup=Configuració del mòdul workflow WorkflowDesc=Aquest mòdul us permet canviar el comportament automatitzat. Per defecte, el workflow és obert i no imposat. Activi els enllaços automàtics que li interessen. ThereIsNoWorkflowToModify=No hi ha workflow modificable per als mòduls que té activats. @@ -8,4 +8,4 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a client automàticamen descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la validació d'un contracte descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a client automàticament al tancament d'una comanda de client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comandes quan la factura relacionada es classifiqui com a pagada \ No newline at end of file +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comandes quan la factura relacionada es classifiqui com a pagada diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 9b81ac425a2..a827e2359c3 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Brug Ajax bekræftelse popups UseSearchToSelectCompany=Brug en søgning form for at vælge en virksomhed (i stedet for at bruge et listefelt) ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Søg filtre optioner NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s ViewFullDateActions=Vis fuld datoer aktioner i tredje ark @@ -120,6 +119,7 @@ CurrentHour=Nuværende time CompanyTZ=Tidszone selskab (hovedvirksomhedens) CompanyHour=Time selskab (hovedvirksomhedens) CurrentSessionTimeOut=Aktuelle session timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljø Box=Box Boxes=Bokse @@ -291,7 +291,7 @@ GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
Mellemrum er GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC (yy) (mm) - (000000) vil give ABC0701-000099
(0000 +100)-ZZZ / (dd) / XXX vil give 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s port %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper ListOfDirectoriesForModelGenODT=Liste over biblioteker, der indeholder skabeloner filer med OpenDocument-formatet.

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

Filer i disse mapper skal ende med. Odt. -NumberOfModelFilesFound=Antal ODT skabeloner filer, der findes i disse mapper +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på generered # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s @@ -349,25 +349,25 @@ GetSecuredUrl=Få beregnet URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Pris # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Kolli # Browser=Browser -# Server=Server +Server=Server Database=Database DatabaseServer=Database vært DatabaseName=Database navn @@ -884,6 +884,7 @@ Audit=Audit # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Revision begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Kode UseNotifications=Brug anmeldelser NotificationsDesc=Adviséringer funktionen giver dig mulighed for at stille sende automatiske mail, for nogle Dolibarr arrangementer, til virksomheder, der er konfigureret til ModelModules=Dokumenter skabeloner -DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (. ODT filer til OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Skal være unik? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig fa SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer -WatermarkOnDraftInvoices=Vandmærke on draft fakturaer (enhver hvis tom) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommercielle forslag modul opsætning CreateForm=Opret former @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Tilføj shipping dato evne AddDeliveryAddressAbility=Tilføj leveringsdato evne UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses som en mulighed FreeLegalTextOnProposal=Fri tekst på kommercielle forslag -WatermarkOnDraftProposal=Vandmærke om udkast til kommercielle forslag (enhver hvis tom) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1070,7 +1081,7 @@ OrdersModelModule=Bestil dokumenter modeller HideTreadedOrders=Skjul behandles eller annullerede ordrer på listen ValidOrderAfterPropalClosed=At validere den rækkefølge efter forslag tættere sammen, gør det muligt ikke at træde ved den foreløbige kendelse FreeLegalTextOnOrders=Fri tekst om ordrer -WatermarkOnDraftOrders=Vandmærke on draft ordrer (alle, hvis tom) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=Interventioner modul opsætning FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller -WatermarkOnDraftInterventionCards=Vandmærke på interventionsforanstaltningerne kortet dokumenter (enhver hvis tom) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul opsætning ContractsNumberingModules=Kontrakter nummerering moduler @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Eksempel: o LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post / Funktion # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametre er stadig hardcodede (i kontakt klasse) LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter na LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul opsætning ServiceSetup=Services modul opsætning @@ -1350,7 +1377,7 @@ DetailEnabled=Betingelse for at vise eller ikke indrejse DetailRight=Betingelse for at vise uautoriserede grå menuer DetailLangs=Lang filnavn for etiketten kode oversættelse DetailUser=Praktikant / Eksterne / Alle -# Target=Target +Target=Mål DetailTarget=Mål for links (_blank toppen åbne et nyt vindue) DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen) ModifMenu=Menu ændre @@ -1382,7 +1409,7 @@ AccountancyCode=Regnskab Kode AgendaSetup=Aktioner og dagsorden modul opsætning PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning -PathToGeoIPMaxmindCountryDataFile=Sti til fil, der indeholder Maxmind ip til land oversættelse.
Eksempel: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en gratis demo version af Maxmind GeoIP land fil på %s. YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere komplet version, med opdateringer på den Maxmind GeoIP land fil på %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test af en konvertering IP -> land ProjectsNumberingModules=Projekter nummerering modul ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 5db7773c66d..b4e89f7c9c1 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Klassificere 'Abandoned " ClassifyClosed=Klassificere "lukket" CreateBill=Opret Faktura AddBill=Tilføj faktura eller kreditnota +# AddToDraftInvoices=Add to draft invoice DeleteBill=Slet faktura SearchACustomerInvoice=Søg en kunde faktura SearchASupplierInvoice=Søg en leverandør faktura @@ -199,6 +200,7 @@ StandingOrders=Stående ordrer StandingOrder=Stående ordre NoDraftBills=Nr. udkast til fakturaer NoOtherDraftBills=Ingen andre forslag til fakturaer +# NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Til lovforslag RemainderToBill=Restbeløb, der regningen @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dage PaymentCondition60D=60 dage PaymentConditionShort60DENDMONTH=60 dage efter udgangen af måneden PaymentCondition60DENDMONTH=60 dage efter udgangen af måneden -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Aflevering +PaymentConditionPT_DELIVERY=Om levering # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support PDFOursinDescription=Faktura model oursin # NumRef Modules TerreNumRefModelDesc1=Retur numero med format %syymm-nnnn for standard fakturaer og %syymm-nnnn for kreditnotaer hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 726335729e1..f99c0eb4af3 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Suppliers' kategorier område CustomersCategoriesArea=Kundernes kategorier område ThirdPartyCategoriesArea=Tredjeparters kategorier område MembersCategoriesArea=Medlemmer kategorier område +# ContactsCategoriesArea=Contacts categories area MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistik @@ -50,10 +51,12 @@ SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier CompanyHasNoCategory=Dette selskab er ikke i alle kategorier MemberHasNoCategory=Dette medlem er ikke på nogen kategorier +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassificering i kategori NoneCategory=Ingen # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Kunder kategorier CustomersProspectsCategoriesShort=Custo. / prosp. kategorier ProductsCategoriesShort=Produkter kategorier MembersCategoriesShort=Medlemmer kategorier +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Henføres til en kunde AssignedToTheCustomer=Henføres til kundens InternalCategory=Inernal kategori @@ -92,6 +97,7 @@ CatSupList=Liste over leverandør kategorier CatCusList=Liste over kunde / udsigt kategorier CatProdList=Liste over produkter kategorier CatMemberList=Liste over medlemmer kategorier +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 543bcc87e25..a10474280f6 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Tredjemand ThirdParties=Tredjemand ThirdPartyAll=Tredjemand (alle) ThirdPartyProspects=Perspektiver -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Perspektiver ThirdPartyCustomers=Kunder -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Tredjepart type @@ -362,7 +362,7 @@ ExportDataset_company_1=Selskaber / fundations og egenskaber ExportDataset_company_2=Kontakter og egenskaber ImportDataset_company_1=Tredjemand (virksomheder / fonde) og egenskaber ImportDataset_company_2=Kontaktpersoner (af thirdparties eller ej) og attributter -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Bankoplysninger PriceLevel=Prisniveau DeliveriesAddress=Levering adresser DeliveryAddress=Leveringsadresse diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index dfe7eeaebaf..1526bc72927 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index d7a8b2c77c2..92d443e4851 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Udløbsdatoen RelatedContracts=Relaterede kontrakter NoExpiredServices=Ingen udløbne aktive tjenester # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salg repræsentant, der underskriver kontrakt diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 08a2b6957a9..b129eefe4fb 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Om # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Ingen +CronDtStart=Startdato +CronDtEnd=Slutdato # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Metode +CronModule=Modul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Aktiveret +CronStatusInactive=Deaktiveret # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioritet +CronLabel=Beskrivelse # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametre +# CronSaveSucess=Save succesfully +CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Deaktivere +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 9195bb8805b..4a00d76a789 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index eed3fd7f192..dd9c10dcdf8 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Vælg fil-format til brug som import filformat ved at ChooseFileToImport=Vælg fil for at importere og klik derefter på picto %s ... SourceFileFormat=Kilde filformat FieldsInSourceFile=Områder i kildefilen -FieldsInTargetDatabase=Målret felter i Dolibarr database +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=Ingen felter MoveField=Flyt feltet kolonne nummer %s @@ -120,10 +120,10 @@ CSVFormatDesc=Semikolonseparerede Værdi filformat (. Csv).
Dette er # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Bank-kode +DeskCode=Skrivebord kode +BankAccountNumber=Kontonummer +BankAccountNumberKey=Nøgle ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 5514370389a..12cdba80650 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -1,2 +1,153 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 \ No newline at end of file +CHARSET= UTF-8 + +# HRM=HRM +# Holidays=Holidays +# CPTitreMenu=Holidays +# MenuReportMonth=Monthly statement +# MenuAddCP=Apply for holidays +# NotActiveModCP=You must enable the module holidays to view this page. +# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . +# NoCPforUser=You don't have a demand for holidays. +# AddCP=Apply for holidays +# CPErrorSQL=An SQL error occurred: +# Employe=Employee +DateDebCP=Startdato +DateFinCP=Slutdato +DateCreateCP=Lavet dato +DraftCP=Udkast til +# ToReviewCP=Awaiting approval +ApprovedCP=Godkendt +CancelCP=Aflyst +RefuseCP=Afviste +# ValidatorCP=Approbator +# ListeCP=List of holidays +# ReviewedByCP=Will be reviewed by +DescCP=Beskrivelse +# SendRequestCP=Creating demand for holidays +# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. +# MenuConfCP=Edit balance of holidays +# UpdateAllCP=Update the holidays +# SoldeCPUser=Holidays balance is %s days. +# ErrorEndDateCP=You must select an end date greater than the start date. +# ErrorSQLCreateCP=An SQL error occurred during the creation: +# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +# ReturnCP=Return to previous page +# ErrorUserViewCP=You are not authorized to read this request for holidays. +# InfosCP=Information of the demand of holidays +# InfosWorkflowCP=Information Workflow +DateCreateCP=Lavet dato +# RequestByCP=Requested by +# TitreRequestCP=Sheet of holidays +# NbUseDaysCP=Number of days of holidays consumed +EditCP=Redigér +DeleteCP=Slet +ActionValidCP=Validate +# ActionRefuseCP=Refuse +ActionCancelCP=Annuller +StatutCP=Status +# SendToValidationCP=Send to validation +# TitleDeleteCP=Delete the request of holidays +# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +# CantCreateCP=You don't have the right to apply for holidays. +# InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=Opdatering +# CantUpdate=You cannot update this request of holidays. +# NoDateDebut=You must select a start date. +# NoDateFin=You must select an end date. +# ErrorDureeCP=Your request for holidays does not contain working day. +# TitleValidCP=Approve the request holidays +# ConfirmValidCP=Are you sure you want to approve the holiday request? +# DateValidCP=Date approved +# TitleToValidCP=Send request holidays +# ConfirmToValidCP=Are you sure you want to send the request of holidays? +# TitleRefuseCP=Refuse the request holidays +# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +# NoMotifRefuseCP=You must choose a reason for refusing the request. +# TitleCancelCP=Cancel the request holidays +# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +# DetailRefusCP=Reason for refusal +# DateRefusCP=Date of refusal +# DateCancelCP=Date of cancellation +# DefineEventUserCP=Assign an exceptional leave for a user +# addEventToUserCP=Assign leave +MotifCP=Årsag +UserCP=Bruger +# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +# MenuLogCP=View logs of holidays +# LogCP=Log of updates of holidays +# ActionByCP=Performed by +# UserUpdateCP=For the user +# PrevSoldeCP=Previous Balance +# NewSoldeCP=New Balance +# alreadyCPexist=A request for holidays has already been done on this period. +UserName=Navn +# Employee=Employee +# FirstDayOfHoliday=First day of holiday +# LastDayOfHoliday=Last day of holiday +# HolidaysMonthlyUpdate=Monthly update +# ManualUpdate=Manual update + +## Configuration du Module ## +# ConfCP=Configuration of holidays module +# DescOptionCP=Description of the option +ValueOptionCP=Værdi +# GroupToValidateCP=Group with the ability to approve holidays +# ConfirmConfigCP=Validate the configuration +# LastUpdateCP=Last updated automatically of holidays +# UpdateConfCPOK=Updated successfully. +# ErrorUpdateConfCP=An error occurred during the update, please try again. +# AddCPforUsers=Please add the balance of holidays of users by clicking here. +# DelayForSubmitCP=Deadline to apply for holidays +# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +# nbUserCP=Number of users supported in the module holidays +# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +# nbHolidayEveryMonthCP=Number of holidays added every month +# Module27130Name= Management of holidays +# Module27130Desc= Management of holidays +# TitleOptionMainCP=Main settings of holidays +# TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=Validate +# UpdateEventCP=Update events +CreateEventCP=Opret +# NameEventCP=Event name +# OkCreateEventCP=The addition of the event went well. +# ErrorCreateEventCP=Error creating the event. +# UpdateEventOkCP=The update of the event went well. +# ErrorUpdateEventCP=Error while updating the event. +# DeleteEventCP=Delete Event +# DeleteEventOkCP=The event has been deleted. +# ErrorDeleteEventCP=Error while deleting the event. +# TitleDeleteEventCP=Delete a exceptional leave +# TitleCreateEventCP=Create a exceptional leave +# TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Slet +UpdateEventOptionCP=Opdatering +# ErrorMailNotSend=An error occurred while sending email: +# NoCPforMonth=No leave this month. +# nbJours=Number days +# TitleAdminCP=Configuration of Holidays + +#Messages +# Hello=Hello +# HolidaysToValidate=Validate holidays +# HolidaysToValidateBody=Below is a request for holidays to validate +# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +# HolidaysValidated=Validated holidays +# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +# HolidaysRefused=Denied holidays +# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +# HolidaysCanceled=Canceled holidays +# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. + +# Permission20001=Read/create/modify their holidays +# Permission20002=Read/modify all requests of holidays +# Permission20003=Delete their holidays requests +# Permission20004=Define users holidays +# Permission20005=Review log of modified holidays +# Permission20006=Access holidays monthly report diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 21a98c31711..3213d34c3dc 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-mails fra en tekstfil (email; navn, efternavn) MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier) MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion) @@ -106,10 +107,10 @@ SearchAMailing=Søg mailing SendMailing=Send emailing SendMail=Send email SentBy=Sendt af -MailingNeedCommand=For værdipapirer grunden til, at sende en e-mail kan kun udføres fra kommandolinjen. Spørg din administrator om at iværksætte følgende kommando til at sende e-mail til alle modtagere: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. -ConfirmSendingEmailing=Er du sikker på du vil sende e-mail?
On line afsendelse af emailings er begrænset af sikkerhedsmæssige grunde til at %s modtagere ved at sende session. -LimitSendingEmailing=På linje afsendelse af emailings er begrænset til sikkerhed og timeout grunde til at %s modtagere ved at sende session. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Ryd liste ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen ToAddRecipientsChooseHere=Hvis du vil tilføje modtagere, skal du vælge i disse lister diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 672546c2428..44e441a5bf5 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -1,6 +1,12 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Ingen fejl Error=Fejl ErrorFieldRequired=Felt ' %s' er påkrævet @@ -331,7 +337,7 @@ Status=Status Ref=Ref. RefSupplier=Ref. leverandør RefPayment=Ref. betaling -CommercialProposals=Kommerciel forslag +CommercialProposalsShort=Kommerciel forslag Comment=Kommentar Comments=Kommentarer ActionsToDo=Tiltag for at gøre diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 57fa39fdadc..e51bb3e4eeb 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Produkt eller tjeneste # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Startdato +EndDate=Slutdato +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index 95e973e5704..f00cdca48d3 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Limit dato # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 197bcbcaab4..aa79ca0c42e 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=I proces StatusOrderOnProcessShort=Den proces StatusOrderProcessedShort=Forarbejdede StatusOrderToBillShort=Til lovforslag -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Til lovforslag StatusOrderApprovedShort=Godkendt StatusOrderRefusedShort=Afviste StatusOrderToProcessShort=Til at behandle @@ -45,7 +45,7 @@ StatusOrderValidated=Valideret StatusOrderOnProcess=Den proces StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag -# StatusOrderToBill2=To bill +StatusOrderToBill2=Til lovforslag StatusOrderApproved=Godkendt StatusOrderRefused=Afviste StatusOrderReceivedPartially=Delvist modtaget @@ -70,9 +70,11 @@ CancelOrder=Annuller ordre AddOrder=Tilføj orden AddToMyOrders=Føj til mine ordrer AddToOtherOrders=Føj til andre ordrer +# AddToDraftOrders=Add to draft order ShowOrder=Vis for NoOpenedOrders=Nr. åbnet ordrer NoOtherOpenedOrders=Ingen andre åbnet ordrer +# NoDraftOrders=No draft orders OtherOrders=Andre kendelser LastOrders=Seneste %s ordrer LastModifiedOrders=Seneste %s modificerede ordrer @@ -82,7 +84,7 @@ NbOfOrders=Antal ordrer OrdersStatistics=Orders »statistik OrdersStatisticsSuppliers=Leverandør ordrer «statistik NumberOfOrdersByMonth=Antallet af ordrer efter måned -AmountOfOrdersByMonthHT=størrelsen af ordrer af måneden (efter skat) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Liste af ordrer CloseOrder=Luk for ConfirmCloseOrder=Er du sikker på du ønsker at lukke denne ordre? Når en ordre er afsluttet, kan den kun blive faktureret. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index ee863f2cfdb..b36bb7509f1 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -173,7 +173,7 @@ AddFiles=Tilføj filer StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store -# PleaseBePatient=Please be patient... +PleaseBePatient=Vær tålmodig ... ##### Calendar common ##### AddCalendarEntry=Tilføj post i kalenderen %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksport område diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index dcca329ac8c..6559b8b3358 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=En mettre en service ContractNotRunning=Denne kontrakt er ikke kører ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede. ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis produkt @@ -164,6 +165,7 @@ CloneProduct=Klon vare eller tjenesteydelse ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjenesteydelse %s? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service ClonePricesProduct=Klon vigtigste informationer og priser +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Dette produkt er brugt NewRefForClone=Ref. af nye produkter / ydelser CustomerPrices=Kunder priser @@ -171,7 +173,7 @@ SuppliersPrices=Leverandører priser CustomCode=Toldkodeksen CountryOrigin=Oprindelsesland HiddenIntoCombo=Skjult i udvalgte lister -# Nature=Nature +Nature=Natur # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Skjult i udvalgte lister # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Qty # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index f0d85da4d87..1a1e7acc69b 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der t # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Bidragyder DocumentModelBaleine=En komplet projekt rapport model (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 75c2a0b7d4e..1c7c995b8fc 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s blev ikke fundet Estimate=Skøn: EstimateShort=Skøn OtherPropals=Andre forslag +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Opret kommercielle forslag ved at kopiere eksisterende forslag CreateEmptyPropal=Opret tom kommercielle forslag vierge eller fra listen over de produkter / ydelser DefaultProposalDurationValidity=Default kommercielle forslag gyldighedens løbetid (i dage) diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index a431997fd98..b36a4a2894f 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Seneste %s sendings SearchASending=Søg en sendeorganisation StatisticsOfSendings=Statistik over sendings NbOfSendings=Antal sendings +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Afsendelse kortet NewSending=Ny afsendelse CreateASending=Opret en sendeorganisation @@ -31,11 +32,11 @@ SendingsToValidate=Henvist til validere StatusSendingCanceled=Aflyst StatusSendingDraft=Udkast StatusSendingValidated=Valideret (produkter til skib eller allerede er afsendt) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Forarbejdet StatusSendingCanceledShort=Aflyst StatusSendingDraftShort=Udkast StatusSendingValidatedShort=Valideret -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Forarbejdet SendingSheet=Afsendelse ark Carriers=Carriers Carrier=Carrier @@ -49,7 +50,7 @@ Enlevement=Fået efter kunde DocumentModelSimple=Simpelt dokument model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt. -StatsOnShipmentsOnlyValidated=Statistik gennemført om overførsel kun valideret +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Høvlet leveringsdato DateReceived=Dato levering modtaget SendShippingByEMail=Send forsendelse via e-mail @@ -71,3 +72,5 @@ DocumentModelSirocco=Simpelt dokument model for levering kvitteringer DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 45781613196..22c688c8a24 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Warehouse kortet Warehouse=Warehouse -# Warehouses=Warehouses +Warehouses=Lager NewWarehouse=Nyt oplag / Stock område WarehouseEdit=Rediger lager MenuNewWarehouse=Ny lagerhal @@ -64,7 +64,6 @@ StockLimitShort=Limit StockLimit=Stock grænse for indberetninger PhysicalStock=Fysiske lager RealStock=Real Stock -TheoreticalStock=Therocial lager VirtualStock=Virtual lager MininumStock=Minimumslager StockUp=Stock op @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 4ec13c9e07f..8b1875abad6 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Opret leverandør for AddSupplierInvoice=Opret leverandørens faktura ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandørens %s NoneOrBatchFileNeverRan=Ingen eller parti %s ikke kørte for nylig +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 4e0d9750ab4..25fddbc652d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Ajax-Bestätigungs-Popups verwenden UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Suchfilter Optionen NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht @@ -120,6 +119,7 @@ CurrentHour=Aktuelle Stunde CompanyTZ=Unternehmenszeitzone (Hauptunternehmen) CompanyHour=Unternehmenszeit (Hauptunternehmen) CurrentSessionTimeOut=Aktuelle Session timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Betriebssystemumgebung Box=Box Boxes=Boxen @@ -291,7 +291,7 @@ GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen si GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
(0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cach ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

Dateien in diesen Verzeichnissen müssen auf .odt enden. -NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem gener # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein @@ -349,25 +349,25 @@ GetSecuredUrl=Holen der berechneten URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=Zeichenkette # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Preis # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=PHP Web-Link Pear=Pear PearPackages=Pear Packages # Browser=Browser -# Server=Server +Server=Server Database=Datenbank DatabaseServer=Datenbankserver DatabaseName=Name der Datenbank @@ -884,6 +884,7 @@ Audit=Protokoll # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden. ExtraFields=Ergänzende Attribute +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code s UseNotifications=Benachrichtigungen verwenden NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu Systemereignissen an dafür eingerichtete Partner (Kunden oder Lieferanten). ModelModules=Dokumentvorlagenmodul -DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Wasserzeichen auf Entwurf CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechn SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen -WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Angebotsmoduleinstellungen CreateForm=Formular erstellen @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen AddDeliveryAddressAbility=Lieferfähigkeitsdatum hinzufügen UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote -WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1070,7 +1081,7 @@ OrdersModelModule=Bestellvorlagenmodule HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angebote in der Liste ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen -WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
%%1$s wird durch die Telefonnummer des Angerufenen ersetzt
%%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
%%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
%%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). @@ -1081,7 +1092,7 @@ InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Services FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle -WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Verträge Modul Setup ContractsNumberingModules=Verträge Nummerierung Module @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Beispiel: firma LDAPFieldSid=SID LDAPFieldSidExample=Beispiel : objectsid LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Posten / Funktion # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP-Parameter sind immer noch hard-codiert (in der contact-Klasse) LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum f LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produktmoduleinstellungen ServiceSetup=Dienstleistungen Modul Setup @@ -1350,7 +1377,7 @@ DetailEnabled=Einstellungen für die Anzeige der Einträge DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs DetailLangs=Sprachdateiname für Bezeichnungsübersetzung DetailUser=Intern/Extern/Alle -# Target=Target +Target=Ziel DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menü bearbeiten @@ -1382,7 +1409,7 @@ AccountancyCode=Rechnungswesen-Code AgendaSetup=Agenda-Moduleinstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen -PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
Beispiel: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). YouCanDownloadFreeDatFileTo=Eine kostenlose Demo-Version der Maxmind-GeoIP Datei finden Sie hier: %s YouCanDownloadAdvancedDatFileTo=Eine vollständigere Version mit Updates der Maxmind-GeoIP Datei können Sie hier herunterladen: %s @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test einer Umwandlung IP -> Land ProjectsNumberingModules=Projektnumerierungsmodul ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 74ce7f7f1cb..02a3ded14e1 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Als 'storniert' markieren ClassifyClosed=Als 'geschlossen' markieren CreateBill=Erstelle Rechnung AddBill=Rechnung/Gutschrift erstellen +# AddToDraftInvoices=Add to draft invoice DeleteBill=Lösche Rechnung SearchACustomerInvoice=Suche Kundenrechnung SearchASupplierInvoice=Suche Lieferantenrechnung @@ -199,6 +200,7 @@ StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine Rechnungsentwürfe Anderer +# NoDraftInvoices=No draft invoices RefBill=Rechnungs Nr. ToBill=Zu verrechnen RemainderToBill=Zu verrechnender Restbetrag @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 Tage PaymentCondition60D=60 Tage PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Ende des Monats -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Lieferung +PaymentConditionPT_DELIVERY=Bei Lieferung # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (E PDFOursinDescription=Rechnung Modell oursin. Eine vollständige Rechnung Modell (Alternative Vorlage) # NumRef Modules TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 4754b449844..3796ff8151f 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Lieferantenkategorien CustomersCategoriesArea=Kundenkategorien ThirdPartyCategoriesArea=Organisationskategorien MembersCategoriesArea=Kategoriemitglieder-Bereich +# ContactsCategoriesArea=Contacts categories area MainCats=Hauptkategorien SubCats=Unterkategorien CatStatistics=Statistik @@ -50,10 +51,12 @@ SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen CompanyIsInCustomersCategories=Diese Organisation ist folgenden Lead-/Kundenkategorien zugewiesen CompanyIsInSuppliersCategories=Diese Organisation ist folgenden Lieferantenkategorien zugewiesen MemberIsInCategories=Dieses Mitglied ist Mitglied folgender Kategorien +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Dieses Produkt / Dienstleistung ist nicht in allen Kategorien SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen CompanyHasNoCategory=Diese Organisation ist keiner Kategorie zugewiesen MemberHasNoCategory=Dieses Mitglied ist in keiner Kategorie +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Folgender Kategorie zuweisen NoneCategory=Keine # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Kundenkategorien CustomersProspectsCategoriesShort=Lead- / Kundenkategorien ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliedergruppen +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Einem Kunden zugeordnet AssignedToTheCustomer=An den Kunden InternalCategory=Interne Kategorie @@ -92,6 +97,7 @@ CatSupList=Liste der Lieferantenkategorien CatCusList=Liste der Kunden-/ Leadkategorien CatProdList=Liste der Produktkategorien CatMemberList=Liste der Kategoriemitglieder +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 0c84edddd35..0bc933d8487 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Partner ThirdParties=Partner ThirdPartyAll=Partner (alle) ThirdPartyProspects=Leads -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Leads ThirdPartyCustomers=Kunden -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners @@ -362,7 +362,7 @@ ExportDataset_company_1=Partner und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften ImportDataset_company_1=Partner und Eigenschaften ImportDataset_company_2=Kontakte (von Dritten oder auch nicht) und Attribute -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Bankverbindung PriceLevel=Preisstufe DeliveriesAddress=Lieferadressen DeliveryAddress=Lieferadresse diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 1528d319bd8..d8f712aa0e2 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 2b9557f953d..b7b1a5dbba8 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Abgelaufen seit RelatedContracts=Verknüpfte Verträge NoExpiredServices=Keine abgelaufen aktiven Dienste # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 08a2b6957a9..06817fd2a8a 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Über # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Keine +CronDtStart=Vertragsbeginn +CronDtEnd=Vertragsende # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Methode +CronModule=Modul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Aktiviert +CronStatusInactive=Deaktivert # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Wichtigkeit +CronLabel=Titel # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parameter +# CronSaveSucess=Save succesfully +CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Deaktiviere Gruppe +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 3a54cf5713f..a29a9e100f9 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 295baea310e..906e89623d4 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Kl ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol... SourceFileFormat=Quelldateiformat FieldsInSourceFile=Felder in der Quelldatei -FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Feld NoFields=Keine Felder MoveField=Bewege Feld Spaltennummer %s @@ -120,10 +120,10 @@ CSVFormatDesc=Comma Separated Value Format (.csv).
Dies ist ein Text # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Bankleitzahl +DeskCode=Desk-Code +BankAccountNumber=Kontonummer +BankAccountNumberKey=Schlüssel ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 9c5f5dbfc08..e21ea5474b0 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Vertragsbeginn +DateFinCP=Vertragsende +DateCreateCP=Erstellungsdatum +DraftCP=Entwurf # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Genehmigt +CancelCP=Storno +RefuseCP=Abgelehnt # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Titel # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Erstellungsdatum # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Bearbeiten +DeleteCP=Lösche Gruppe +ActionValidCP=Freigeben # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Abbrechen +StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Aktualisieren # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Grund +UserCP=Benutzer # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Nachname # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Warenwert # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Freigeben # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Erstelle # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Lösche Gruppe +UpdateEventOptionCP=Aktualisieren # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index e797118015d..8ecb2c61368 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-Mail-Adressen aus einer Text-Datei (Format: E- MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie) MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategorie) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie) MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion) @@ -106,10 +107,10 @@ SearchAMailing=Suche E-Mail Kampagne SendMailing=E-Mail Kampagne versenden SendMail=E-Mail versenden SentBy=Gesendet von -MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mail Kampagnen von der Kommandozeile aus versandt werden. Bitten Sie Ihren Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -ConfirmSendingEmailing=Möchten Sie diese E-Mail Kampagne wirklich versenden?
Aus Sicherheitsgründen ist der gleichzeitige Versand auf %s Empfänger pro Sitzung beschränkt. -LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versadn von E-Mails auf %s Empfänger je Sitzung beschränkt. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 213637cc46f..008ee980036 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -1,6 +1,12 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=. FormatDateShort=%d/%m/%Y @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Es ist kein Fehler Error=Fehler ErrorFieldRequired=Feld '%s' ist erforderlich @@ -331,7 +337,7 @@ Status=Status Ref=Nummer RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. -CommercialProposals=Angebote +CommercialProposalsShort=Angebote Comment=Kommentar Comments=Kommentare ActionsToDo=Zu erledigende Maßnahmen diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 57fa39fdadc..f32910ffaf9 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Produkt oder Service # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Vertragsbeginn +EndDate=Vertragsende +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 95e973e5704..47727758759 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Frist # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index f914b35e18a..f7c1b728569 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -33,7 +33,7 @@ StatusOrderSent=Versand in Bearbeitung StatusOrderOnProcessShort=In Arbeit StatusOrderProcessedShort=Bearbeitet StatusOrderToBillShort=Zu verrechnen -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Zu verrechnen StatusOrderApprovedShort=Genehmigt StatusOrderRefusedShort=Abgelehnt StatusOrderToProcessShort=Zu bearbeiten @@ -45,7 +45,7 @@ StatusOrderValidated=Freigegeben StatusOrderOnProcess=Warten auf Empfang StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen -# StatusOrderToBill2=To bill +StatusOrderToBill2=Zu verrechnen StatusOrderApproved=Genehmigt StatusOrderRefused=Abgelehnt StatusOrderReceivedPartially=Teilweise erhalten @@ -70,9 +70,11 @@ CancelOrder=Bestellung verwerfen AddOrder=Bestellung hinzufügen AddToMyOrders=Zu meinen Bestellungen hinzufügen AddToOtherOrders=Zu Bestellungen Anderer hinzufügen +# AddToDraftOrders=Add to draft order ShowOrder=Zeige Bestellung NoOpenedOrders=Keine offenen Bestellungen NoOtherOpenedOrders=Keine offenen Bestellungen Anderer +# NoDraftOrders=No draft orders OtherOrders=Bestellungen Anderer LastOrders=Neuesten %s Bestellungen LastModifiedOrders=%s zuletzt bearbeitete Bestellungen @@ -82,7 +84,7 @@ NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat -AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Liste der Bestellungen CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schließen? Nach ihrer Schließung kann eine Bestellung nur mehr in Rechnung gestellt werden. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 7697e36540f..51b2ac31449 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -173,7 +173,7 @@ AddFiles=Dateien hinzufügen StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß -# PleaseBePatient=Please be patient... +PleaseBePatient=Bitte haben Sie ein wenig Geduld ... ##### Calendar common ##### AddCalendarEntry=Neuer Eintrag im Kalender %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Exportübersicht diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index baf2b53e1f5..d7d42d1e3f4 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Zu bearbeiten ContractNotRunning=Dieser Vertrag wird nicht bearbeitet ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Lieferanten SupplierRef=Lieferanten-Artikelnummer ShowProduct=Produkt anzeigen @@ -164,6 +165,7 @@ CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen CustomerPrices=Kundenpreise @@ -171,7 +173,7 @@ SuppliersPrices=Lieferantenpreise CustomCode=Interner Code CountryOrigin=Urspungsland HiddenIntoCombo=In ausgewählten Listen nicht anzeigen -# Nature=Nature +Nature=Art # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=In ausgewählten Listen nicht anzeigen # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Menge # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 86e48a6ca00..fdfa3b562fb 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, . # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 9c13125f957..8321ddee8f6 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Angebot %s nicht gefunden Estimate=Geschätzt: EstimateShort=Schätzung OtherPropals=Andere Angebote +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Dienstleistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdatuer (Tage) diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index f71ae1fafc5..cbc0a4a525d 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Letzte %s Sendungen SearchASending=Suche Sendung StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl der Sendungen +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Versandkarte NewSending=Neue Sendung CreateASending=Erzeuge eine Sendung @@ -49,7 +50,7 @@ Enlevement=Vom Kunden erhalten DocumentModelSimple=Einfache Dokumentvorlage DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand -StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene) +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Geplantes Zustellungsdatum DateReceived=Datum der Zustellung SendShippingByEMail=Verand per E-Mail @@ -71,3 +72,5 @@ DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index d545fa536f0..fe4b0175413 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Warenlagerkarte Warehouse=Warenlager -# Warehouses=Warehouses +Warehouses=Warenlager NewWarehouse=Neues Warenlager WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager @@ -64,7 +64,6 @@ StockLimitShort=Mindestbestand StockLimit=Sicherungsbestand für autom. Benachrichtigung PhysicalStock=Physisches Warenlager RealStock=Realer Lagerbestand -TheoreticalStock=Theoretischer Lagerbestand VirtualStock=Virtuelles Warenlager MininumStock=Mindestlagerstand StockUp=Aufstocken @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 67b75b8d9d3..62384b1ec8e 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Erzeuge Lieferantenbestellung AddSupplierInvoice=Lieferantenrechnung erstellen ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 6dbe3919e29..9cf41ed7603 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax UseSearchToSelectCompany=Χρήση φόρμας αναζήτησης για επιλογή εταιρίας (αντί χρήσης πλαισίων λίστας). Αν έχετε μεγάλο αριθμό στοιχείων (>100000) μπορείτε να αυξήσετε την ταχύτητα θέτοντας την μεταβλητή SOCIETE_DONOTSEARCH_ANYWHERE σε 1 στο μενού Ρυθμίσεις -> Άλλες Ρυθμίσεις ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Αναζήτηση επιλογές φίλτρων NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s ViewFullDateActions=Show full dates actions in the third sheet @@ -120,6 +119,7 @@ DaylingSavingTime=Η θερινή ώρα (χρήστη) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) # CurrentSessionTimeOut=Current session timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Περιβάλλον OS Box=Πλαίσιο Boxes=Πλαίσια @@ -264,7 +264,7 @@ ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Διαχείριση Προϊόντων ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού # ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other +ModuleFamilyOther=Άλλο # ModuleFamilyTechnic=Multi-modules tools # ModuleFamilyExperimental=Experimental modules # ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) @@ -285,6 +285,16 @@ DownloadPackageFromWebSite=Μεταφόρτωση πακέτου. # CurrentVersion=Dolibarr current version # CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code
{cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
{tttt} The code of company type on n characters (see dictionnary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+# GenericMaskCodes4c=Example on product created on 2007-03-01:
+# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Return 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=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής # DoTestSendHTML=Test sending HTML @@ -304,7 +314,7 @@ MinLength=Ελάχιστο μήκος # ExamplesWithCurrentSetup=Examples with current running setup # ListOfDirectories=List of OpenDocument templates directories # ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. -# NumberOfModelFilesFound=Number of ODT templates files found in those directories +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories # ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir # FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -327,7 +337,7 @@ HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριώ # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Library UrlGenerationParameters=Παράμετροι για την εξασφάλιση διευθύνσεις URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο @@ -339,25 +349,25 @@ GetSecuredUrl=Πάρτε υπολογίζεται URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Τηλέφωνο +ExtrafieldPrice = Τιμή # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -374,7 +384,7 @@ Module0Name=Χρήστες & Ομάδες Module0Desc=Διαχείριση χρηστών και ομάδων Module1Name=Στοιχεία # Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial +Module2Name=Commercial # Module2Desc=Commercial management # Module10Name=Accounting # Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. @@ -390,7 +400,7 @@ Module30Name=Τιμολόγια # Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Προμηθευτές # Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs +Module42Name=Ιστορικό # Module42Desc=Logging facilities (file, syslog, ...) Module49Name=Επεξεργαστές # Module49Desc=Editor management @@ -408,17 +418,17 @@ Module54Desc=Contract's and service's management # Module55Desc=Barcode management Module56Name=Τηλεφωνία # Module56Desc=Telephony integration -# Module57Name=Standing orders +Module57Name=Πάγιες εντολές # Module57Desc=Standing orders and withdrawal management # Module58Name=ClickToDial # Module58Desc=Integration of a ClickToDial system (Asterisk, ...) # Module59Name=Bookmark4u # Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions +Module70Name=Interventions # Module70Desc=Intervention management # Module75Name=Expense and trip notes # Module75Desc=Expense and trip notes management -# Module80Name=Shipments +Module80Name=Αποστολές # Module80Desc=Shipments and delivery order management # Module85Name=Banks and cash # Module85Desc=Management of bank or cash accounts @@ -784,7 +794,7 @@ PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages # Browser=Browser -# Server=Server +Server=Server Database=Βάση Δεδομένων DatabaseServer=Υπολογιστής ΒΔ DatabaseName=Όνομα ΒΔ @@ -874,6 +884,7 @@ Audit=Ιστορικό εισόδου χρηστών # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances # ListEvents=Audit events # ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται @@ -945,6 +956,7 @@ MAIN_PROXY_USER=Σύνδεση για να χρησιμοποιήσετε το MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοποιήσετε το διακομιστή μεσολάβησης DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. ExtraFields=Συμπληρωματικά χαρακτηριστικά +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -958,7 +970,7 @@ ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). # PathToDocuments=Path to documents -# PathDirectory=Directory +PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Χαρακτηριστικό για να στείλετε μηνύματα χρησιμοποιώντας τη μέθοδο "PHP mail απευθείας" θα δημιουργήσει ένα μήνυμα ηλεκτρονικού ταχυδρομείου που μπορεί να μην αναλυθούν σωστά με ορισμένους εξυπηρετητές λήψης της αλληλογραφίας. Αποτέλεσμα είναι ότι ορισμένα μηνύματα δεν μπορούν να διαβαστούν από ανθρώπους που φιλοξενούνται από τις πλατφόρμες thoose bugged. Είναι υπόθεση για ορισμένους παρόχους Internet (Ex: Orange στη Γαλλία). Αυτό δεν είναι ένα πρόβλημα σε Dolibarr ούτε σε PHP, αλλά πάνω διακομιστής παραλαβής αλληλογραφίας. Μπορείτε να προσθέσετε ωστόσο MAIN_FIX_FOR_BUGGED_MTA δυνατότητα εγκατάστασης σε 1 - να τροποποιήσει άλλες Dolibarr να το αποφύγουμε αυτό. Ωστόσο, ενδέχεται να αντιμετωπίσετε πρόβλημα με άλλους διακομιστές που σέβονται αυστηρά το πρότυπο SMTP. Η άλλη λύση (κατά προτίμηση) είναι να χρησιμοποιήσουμε τη μέθοδο "SMTP υποδοχή βιβλιοθήκη» που δεν έχει μειονεκτήματα. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). @@ -969,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Χαρακτηριστικό για να στεί # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. @@ -992,7 +1013,7 @@ CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών # UseNotifications=Use notifications # NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. ModelModules=Πρότυπα εγγράφων -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT files for OpenOffice, KOffice, TextEdit,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) # WatermarkOnDraft=Watermark on draft document CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική MustBeUnique=Πρέπει να είναι μοναδικό; @@ -1030,8 +1051,8 @@ WebCalDatabaseName=Όνομα βάσης δεδομένων # BillsPDFModules=Invoice documents models # CreditNoteSetup=Credit note module setup # CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes +CreditNote=Πίστωση +CreditNotes=Πιστώσεις # ForceInvoiceDate=Force invoice date to validation date # DisableRepeatable=Disable repeatable invoices # SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice @@ -1039,7 +1060,7 @@ WebCalDatabaseName=Όνομα βάσης δεδομένων # SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account # SuggestPaymentByChequeToAddress=Suggest payment by cheque to # FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (any if empty) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### # PropalSetup=Commercial proposals module setup # CreateForm=Create forms @@ -1052,7 +1073,7 @@ WebCalDatabaseName=Όνομα βάσης δεδομένων # AddDeliveryAddressAbility=Add delivery date ability # UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option # FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (any if empty) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### # OrdersSetup=Order management setup # OrdersNumberingModules=Orders numbering models @@ -1060,7 +1081,7 @@ WebCalDatabaseName=Όνομα βάσης δεδομένων # HideTreadedOrders=Hide the treated or canceled orders in the list # ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order # FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (any if empty) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### # ClickToDialSetup=Click To Dial module setup # ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). @@ -1071,7 +1092,7 @@ WebCalDatabaseName=Όνομα βάσης δεδομένων # FreeLegalTextOnInterventions=Free text on intervention documents # FicheinterNumberingModules=Intervention numbering models # TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (any if empty) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Συμβάσεις εγκατάσταση μονάδας ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων @@ -1085,10 +1106,10 @@ AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κά ##### LDAP setup ##### # LDAPSetup=LDAP Setup # LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups +LDAPUsersSynchro=Χρήστες +LDAPGroupsSynchro=Ομάδες # LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members +LDAPMembersSynchro=Μέλη # LDAPSynchronization=LDAP synchronisation # LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP # LDAPToDolibarr=LDAP -> Dolibarr @@ -1167,15 +1188,15 @@ AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κά # LDAPFieldLoginSambaExample=Example : samaccountname # LDAPFieldFullname=Full name # LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password +LDAPFieldPassword=Συνθηματικό # LDAPFieldPasswordNotCrypted=Password not crypted # LDAPFieldPasswordCrypted=Password crypted # LDAPFieldPasswordExample=Example : userPassword # LDAPFieldCommonName=Common name # LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name +LDAPFieldName=Επίθετο # LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name +LDAPFieldFirstName=Όνομα # LDAPFieldFirstNameExample=Example : givenName # LDAPFieldMail=Email address # LDAPFieldMailExample=Example : mail @@ -1193,20 +1214,20 @@ AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κά # LDAPFieldZipExample=Example : postalcode # LDAPFieldTown=Town # LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country +LDAPFieldCountry=Χώρα # LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description +LDAPFieldDescription=Περιγραφή # LDAPFieldDescriptionExample=Example : description # LDAPFieldGroupMembers= Group members # LDAPFieldGroupMembersExample= Example : uniqueMember # LDAPFieldBirthdate=Birthdate # LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company +LDAPFieldCompany=Εταιρία # LDAPFieldCompanyExample=Example : o # LDAPFieldSid=SID # LDAPFieldSidExample=Example : objectsid # LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post/Function # LDAPFieldTitleExample=Example: title # LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) # LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) @@ -1217,6 +1238,22 @@ AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κά # LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. # LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. # ForANonAnonymousAccess=For an authenticated access (for a write access for example) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### # ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας @@ -1238,7 +1275,7 @@ ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των πρ # SyslogSyslog=Syslog # SyslogFacility=Facility # SyslogLevel=Level -# SyslogSimpleFile=File +SyslogSimpleFile=Αρχείο # 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 @@ -1307,7 +1344,7 @@ AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας # MantisSetup=Mantis link setup # MantisURL=URL for Mantis access # MantisServer=Server hosting Mantis database -# MantisDatabaseName=Database name +MantisDatabaseName=Database name # MantisUser=User to access database # MantisSetupSaved=Mantis setup saved successfully. # MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. @@ -1340,7 +1377,7 @@ AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας # DetailRight=Condition to display unauthorized grey menus # DetailLangs=Lang file name for label code translation # DetailUser=Intern / Extern / All -# Target=Target +Target=Στόχος # DetailTarget=Target for links (_blank top open a new window) # DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) # ModifMenu=Menu change @@ -1372,7 +1409,7 @@ AccountancyCode=Κωδικός Λογιστική # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### @@ -1409,7 +1446,7 @@ BankOrderESDesc=Ισπανικά σειρά εμφάνισης # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### # GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Example: /usr/local/share/GeoIP/GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat # NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). # YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. # YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. @@ -1418,6 +1455,8 @@ BankOrderESDesc=Ισπανικά σειρά εμφάνισης # ProjectsNumberingModules=Projects numbering module # ProjectsSetup=Project module setup # ProjectsModelModule=Project reports document model +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 285ba49d081..d42510498e6 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Χαρακτηρισμός ως 'Εγκατελειμένο' ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό' CreateBill=Δημιουργία Τιμολογίου AddBill=Προσθήκη τιμολ./πιστ. σημ. +# AddToDraftInvoices=Add to draft invoice DeleteBill=Διαγραφή Τιμολογίου SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη SearchASupplierInvoice=Εύρεση τιμολογίου προμηθευτή @@ -199,6 +200,7 @@ StandingOrders=Πάγιες Εντολές StandingOrder=Πάγια εντολή NoDraftBills=Δεν υπάρχουν προσχέδια NoOtherDraftBills=Δεν υπάρχουν άλλα προσχέδια +# NoDraftInvoices=No draft invoices RefBill=Κωδ. τιμολογίου ToBill=Προς τιμολόγηση RemainderToBill=Υπόλοιπο προς χρέωση @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 ημέρες PaymentCondition60D=60 ημέρες PaymentConditionShort60DENDMONTH=60 ημέρες (τέλος μήνα) PaymentCondition60DENDMONTH=60 ημέρες (τέλος μήνα) -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Διανομή +PaymentConditionPT_DELIVERY=Κατά την αποστολή # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ PDFOursinDescription=Πρότυπο τιμολογίου oursin # NumRef Modules TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 0af45aed070..4b7654967c6 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Περιοχή κατηγοριών Προμηθευτώ CustomersCategoriesArea=Περιοχή κατηγοριών Πελατών ThirdPartyCategoriesArea=Περιοχή κατηγοριών Άλλων Στοιχείων MembersCategoriesArea=Περιοχή κατηγοριών Χρηστών/Μελών +# ContactsCategoriesArea=Contacts categories area MainCats=Βασικές Κατηγορίες SubCats=Υποκατηγορίες CatStatistics=Στατιστικά @@ -50,10 +51,12 @@ SupplierIsInCategories=Third party owns to following suppliers categories CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories CompanyIsInSuppliersCategories=This third party owns to following suppliers categories MemberIsInCategories=This member owns to following members categories +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=This product/service is not in any categories SupplierHasNoCategory=This supplier is not in any categories CompanyHasNoCategory=This company is not in any categories MemberHasNoCategory=This member is not in any categories +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Classify in category NoneCategory=Καμία # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Κατηγορίες Πελατών CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ ProductsCategoriesShort=Κατηγορίες Προϊόντων MembersCategoriesShort=Κατηγορίες Μελών +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Εσωτερική Κατηγορία @@ -92,6 +97,7 @@ CatSupList=List of supplier categories CatCusList=List of customer/prospect categories CatProdList=List of products categories CatMemberList=List of members categories +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 41bf347e82b..a16af3f4b43 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Στοιχείο ThirdParties=Στοιχεία ThirdPartyAll=Στοιχεία (όλα) ThirdPartyProspects=Προοπτικές -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s ThirdPartySuppliers=Προμηθευτές ThirdPartyType=Τύπος στοιχείου @@ -362,7 +362,7 @@ ExportDataset_company_1=Χώρες/Οργανισμοί και ιδιότητε ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες ImportDataset_company_1=Τρίτους (εταιρείες / ιδρύματα) και ιδιότητες ImportDataset_company_2=Επαφές (από τρίτα μέρη ή όχι) και τα χαρακτηριστικά -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Πληροφορίες τράπεζας PriceLevel=Επίπεδο τιμής DeliveriesAddress=Διευθύνσεις αποστολής DeliveryAddress=Διεύθυνση αποστολής diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index ad09725314c..ef6aff16811 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περ # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index e2c381a7305..24c7385e6bb 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Expiration date RelatedContracts=Σχετιζόμενα συμβόλαια NoExpiredServices=Δεν έληξε ενεργές υπηρεσίες # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Σύμβαση πώλησης υπογραφή εκπροσώπου diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 08a2b6957a9..8e73eef7f9b 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Πληροφορίες # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= None +CronDtStart=Ημερ. έναρξης +CronDtEnd=Ημερ. τέλους # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Μέθοδος +CronModule=Άρθρωμα # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Κατάσταση +CronStatusActive=Ενεργή +CronStatusInactive=Ανενεργή # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Προτεραιότητα +CronLabel=Περιγραφή # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Παράμετροι +# CronSaveSucess=Save succesfully +CronNote=Σχόλιο # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Απενεργοποίηση +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 5a23e9e2a78..161256ebdf7 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index 43a3a7a4126..f4dc7c087b8 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Choose file format to use as import file format by cl ChooseFileToImport=Upload file then click on picto %s to select file as source import file... SourceFileFormat=Source file format FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (*=mandatory) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=No fields MoveField=Move field column number %s @@ -120,10 +120,10 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Κωδικός τράπεζας +DeskCode=Κωδικός γραφείου +BankAccountNumber=Αριθμός Λογαριασμού +BankAccountNumberKey=Κωδ. ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 9c5f5dbfc08..4b872f5e05d 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Ημερ. έναρξης +DateFinCP=Ημερ. τέλους +DateCreateCP=Ημερομηνία Δημιουργίας +DraftCP=Σχέδιο # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Εγκεκριμένο +CancelCP=Ακυρώθηκε +RefuseCP=Αρνήθηκε # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Περιγραφή # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Ημερομηνία Δημιουργίας # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Επεξεργασία +DeleteCP=Διαγραφή +ActionValidCP=Επικύρωση # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Άκυρο +StatutCP=Κατάσταση # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Ανανέωση # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Λόγος +UserCP=Χρήστης # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Επίθετο # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Αξία # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Επικύρωση # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Δημιουργία # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Διαγραφή +UpdateEventOptionCP=Ανανέωση # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 2d6a8ac575a..674deb843e0 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comm MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία) MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία) @@ -106,10 +107,10 @@ MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τ # SendMailing=Send emailing # SendMail=Send email # SentBy=Sent by -# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. Ask your administrator to launch the following command to send the emailing to all recipients: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: # MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -# ConfirmSendingEmailing=Are you sure you want to send emailing without command line and from web mode ? -# LimitSendingEmailing=On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. # TargetsReset=Clear list # ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing # ToAddRecipientsChooseHere=Add recipients by choosing from the lists diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 05f498f402a..da1f0909613 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -21,7 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Σϋνδεση Βάσης Δεδομένων # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Κανένα Σφάλμα Error=Σφάλμα ErrorFieldRequired=Το πεδίο '%s' απαιτείται @@ -333,7 +337,7 @@ Status=Κατάσταση Ref=Κωδ. RefSupplier=Κωδ. προμηθευτή RefPayment=Κωδ. πληρωμής -CommercialProposals=Εμπορικές Προτάσεις +CommercialProposalsShort=Εμπορικές προτάσεις Comment=Σχόλιο Comments=Σχόλια ActionsToDo=Ενέργειες που πρέπει να γίνουν diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index 57fa39fdadc..125cf27a299 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Προϊόν ή Υπηρεσία # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Ημερ. έναρξης +EndDate=Ημερ. τέλους +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 95e973e5704..b37d1f0a822 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index b26480be276..073cd49d419 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=Αποστολή στη διαδικασία StatusOrderOnProcessShort=Σε εξέλιξη StatusOrderProcessedShort=Ολοκληρωμένη StatusOrderToBillShort=Για πληρωμή -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Προς τιμολόγηση StatusOrderApprovedShort=Εγγεκριμένη StatusOrderRefusedShort=Αρνήθηκε StatusOrderToProcessShort=Προς επεξεργασία @@ -45,7 +45,7 @@ StatusOrderValidated=Επικυρωμένη StatusOrderOnProcess=Σε εξέλιξη StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή -# StatusOrderToBill2=To bill +StatusOrderToBill2=Προς τιμολόγηση StatusOrderApproved=Εγγεκριμένη StatusOrderRefused=Αρνήθηκε StatusOrderReceivedPartially=Λήφθηκε μερικώς @@ -70,9 +70,11 @@ CancelOrder=Ακύρωση παραγγελίας AddOrder=Προσθήκη παραγγελίας AddToMyOrders=Προσθήκη στις παραγγελίες μου AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες +# AddToDraftOrders=Add to draft order ShowOrder=Εμφανιση παραγγελίας NoOpenedOrders=Δεν υπάρχουν ανοιχτές παραγγελίες NoOtherOpenedOrders=Δεν υπάρχουν άλλες ανοιχτές παραγγελίες +# NoDraftOrders=No draft orders OtherOrders=Άλλες παραγγελίες LastOrders=%s τελευταίες παραγγελίες LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες @@ -82,7 +84,7 @@ NbOfOrders=Πλήθος παραγγελιών OrdersStatistics=Στατιστικά παραγγελιών OrdersStatisticsSuppliers=Supplier order's statistics NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα -AmountOfOrdersByMonthHT=amount of orders by month (net of tax) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Λίστα παραγγελιών CloseOrder=Κλείσιμο Παραγγελίας ConfirmCloseOrder=Είστε σίγουροι ότι θέλετε να κλείσετε την παραγγελία; Μόλις κλείσει θα μπορεί μόνο να πληρωθεί. @@ -159,3 +161,8 @@ OrderByPhone=Τηλέφωνο # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index a29c44f6815..83379cf7ebc 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -173,11 +173,38 @@ AddFiles=Προσθήκη αρχείων StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο -# PleaseBePatient=Please be patient... +PleaseBePatient=Please be patient... ##### Calendar common ##### AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s NewCompanyToDolibarr=Η εταιρία %s προστέθηκε στο Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr ShipmentValidatedInDolibarr=Αποστολή %s επικυρωθεί Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -Export=Εξαγωγή \ No newline at end of file +Export=Εξαγωγή +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 6a3c91b9882..42b159648e1 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Μια υπηρεσία mettre en ContractNotRunning=Το Συμβόλαιο είναι Ανενεργό ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Προμηθευτές SupplierRef=Κωδ. Προμηθευτή ShowProduct=Εμφάνιση προϊόντων @@ -164,6 +165,7 @@ CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία %s; CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service CustomerPrices=Τιμές πελατών @@ -171,7 +173,7 @@ SuppliersPrices=Τιμές προμηθευτών CustomCode=Τελωνειακός Κώδικας CountryOrigin=Χώρα προέλευσης HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής -# Nature=Nature +Nature=Φύση # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Ποσ. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 0a668fc9025..144c1bdee03 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα ( # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index f935d005d77..5f75e83ec67 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s not found Estimate=Estimate : EstimateShort=Estimate OtherPropals=Άλλες προτάσεις +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Δημιουργία εμπορική πρόταση με την αντιγραφή υφιστάμενη πρόταση CreateEmptyPropal=Δημιουργία κενών εμπορικών vierge προτάσεις ή από την λίστα των προϊόντων / υπηρεσιών DefaultProposalDurationValidity=Προεπιλογή εμπορική διάρκεια ισχύος πρόταση (σε ημέρες) diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index af76febf6b1..aea1b7485c8 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Τελευταία %s αποστολές SearchASending=Αναζήτηση για την αποστολή StatisticsOfSendings=Στατιστικά στοιχεία για τις αποστολές NbOfSendings=Αριθμός των αποστολών +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Αποστολές καρτών NewSending=Νέα αποστολή CreateASending=Δημιουργία μιας αποστολής @@ -31,11 +32,11 @@ SendingsToValidate=Αποστολές για την επικύρωση StatusSendingCanceled=Ακυρώθηκε StatusSendingDraft=Σχέδιο StatusSendingValidated=Επικυρωμένη (προϊόντα με πλοίο ή που έχουν ήδη αποσταλεί) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Επεξεργασμένα StatusSendingCanceledShort=Ακυρώθηκε StatusSendingDraftShort=Σχέδιο StatusSendingValidatedShort=Επικυρωμένη -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Επεξεργασμένα SendingSheet=Αποστολή φύλλο Carriers=Carriers Carrier=Μεταφορέας @@ -49,7 +50,7 @@ Enlevement=Πάρει από τον πελάτη DocumentModelSimple=Απλό μοντέλο έγγραφο DocumentModelMerou=Mérou A5 μοντέλο WarningNoQtyLeftToSend=Προσοχή, μην τα προϊόντα που περιμένουν να αποσταλεί. -StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία για τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Πλανισμένη ημερομηνία παράδοσης DateReceived=Παράδοσης Ημερομηνία παραλαβής SendShippingByEMail=Αποστολή ναυτιλία με Email @@ -71,3 +72,5 @@ DocumentModelSirocco=Απλό μοντέλο έγγραφο για αποδει DocumentModelTyphon=Πληρέστερη πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Σταθερή EXPEDITION_ADDON_NUMBER δεν ορίζεται +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 7c1e45f7170..9ce642be0c8 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Αποθήκη κάρτα Warehouse=Αποθήκη -# Warehouses=Warehouses +Warehouses=Αποθήκες NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη @@ -64,7 +64,6 @@ StockLimitShort=Όριο StockLimit=Χρηματιστήριο όριο για ειδοποιήσεις PhysicalStock=Φυσικό απόθεμα RealStock=Real Χρηματιστήριο -TheoreticalStock=Therocial απόθεμα VirtualStock=Εικονική απόθεμα MininumStock=Ελάχιστο απόθεμα StockUp=Απόθεμα επάνω @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρ SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 42bec2cd34b..3e697249806 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Δημιουργία παραγγελίας προμηθευτ AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή %s NoneOrBatchFileNeverRan=None or batch %s not ran recently +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index b44df1f5278..42fbcf56825 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Utilizar los popups de confirmación Ajax UseSearchToSelectCompany=Utilizar un formulario de búsqueda para buscar terceros (en vez de lista desplegable)

Tenga en cuenta que si tiene un gran número de productos o servicios (>100 000), puede mejorar el rendimiento mediante la constante SOCIETE_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer UseSearchToSelectContact=Utilizar un formulario de búsqueda (en vez de una lista desplegable).
Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Opciones filtros de búsqueda NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero @@ -120,6 +119,7 @@ DaylingSavingTime=Horario de verano (usuario) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Timeout sesión actual +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Entorno SO Box=Panel Boxes=Paneles @@ -691,10 +691,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos -Permission23001=Ver tareas programadas -Permission23002=Crear/actualizar tareas programadas -Permission23003=Borrar tareas programadas -Permission23004=Ejecutar tareas programadas +Permission23001 = Ver tareas programadas +Permission23002 = Crear/actualizar tareas programadas +Permission23003 = Borrar tareas programadas +Permission23004 = Ejecutar tareas programadas Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta @@ -794,7 +794,7 @@ PhpWebLink=Vínculo Web-PHP Pear=Pear PearPackages=Paquetes Pear # Browser=Browser -# Server=Server +Server=Servidor Database=Base de datos DatabaseServer=Host de la base de datos DatabaseName=Nombre de la base de datos @@ -884,6 +884,7 @@ InfoOS=Info. SO InfoWebServer=Info. servidor InfoDatabase=Info. base de datos InfoPHP=Info. PHP +# InfoPerf=Infos performances ListEvents=Auditoría de eventos ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Login del servidor proxy MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales +# ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos complementarios (miembros) @@ -979,7 +981,17 @@ YesInSummer=Sí en verano OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que sólo los módulos siguientes están abiertos a usuarios externos (sean cuales sean los permisos de los usuarios): SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin ConditionIsCurrently=Actualmente la condición es %s -##### Module password generation= undefined= +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. +##### Module password generation PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente. ##### Users setup ##### @@ -1226,6 +1238,22 @@ LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbo LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr. LDAPDescValues=Los valores de ejemplos se adaptan a OpenLDAP con los schemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para tener todos estos schemas activos. ForANonAnonymousAccess=Para un acceso autentificado +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Configuración del módulo Productos ServiceSetup=Configuración del módulo Servicios @@ -1427,6 +1455,8 @@ TestGeoIPResult=Test de conversión IP -> País ProjectsNumberingModules=Módulo de numeración para las referencias de los proyectos ProjectsSetup=Configuración del módulo Proyectos ProjectsModelModule=Modelo de documento para informes de proyectos +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = Configuración del módulo GED ECMAutoTree = El árbol automático está disponible diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 70a768bec15..158b747c353 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -1,48 +1,47 @@ -# Dolibarr language file - es_ES - agenda +# Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 Actions=Eventos ActionsArea=Área de eventos (acciones y tareas) -Agenda=Agenda -Agendas=Agendas -Calendar=Calendario -Calendars=Calendarios +Agenda= Agenda +Agendas= Agendas +Calendar= Calendario +Calendars= Calendarios LocalAgenda=Calendario local -AffectedTo=Asignada a -DoneBy=Realizado por -Events=Eventos +AffectedTo= Asignada a +DoneBy= Realizado por +Events= Eventos EventsNb=Número de eventos MyEvents=Mis eventos OtherEvents=Otros eventos ListOfActions=Listado de eventos -EventOnFullDay=Evento para todo el día -Busy=Ocupado Location=Localización -SearchAnAction=Buscar un evento/tarea -MenuToDoActions=Eventos incompletos -MenuDoneActions=Eventos terminados -MenuToDoMyActions=Mis eventos incompletos -MenuDoneMyActions=Mis eventos terminados -ListOfEvents=Listado de eventos Dolibarr +EventOnFullDay=Evento para todo el día +SearchAnAction= Buscar un evento/tarea +MenuToDoActions= Eventos incompletos +MenuDoneActions= Eventos terminados +MenuToDoMyActions= Mis eventos incompletos +MenuDoneMyActions= Mis eventos terminados +ListOfEvents= Listado de eventos Dolibarr ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por -AllMyActions=Todos mis eventos/tareas -AllActions=Todos los eventos/tareas +AllMyActions= Todos mis eventos/tareas +AllActions= Todos los eventos/tareas ViewList=Vista listado ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal -ViewWithPredefinedFilters=Ver con los filtros predefinidos -AutoActions=Inclusión automática en la agenda -AgendaAutoActionDesc=Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. -AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) +ViewWithPredefinedFilters= Ver con los filtros predefinidos +AutoActions= Inclusión automática en la agenda +AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. +AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. -ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática -PropalValidatedInDolibarr=Presupuesto %s validado -InvoiceValidatedInDolibarr=Factura %s validada +ActionsEvents= Eventos para que Dolibarr cree una acción de forma automática +PropalValidatedInDolibarr= Presupuesto %s validado +InvoiceValidatedInDolibarr= Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr=Pedido %s validado +OrderValidatedInDolibarr= Pedido %s validado OrderApprovedInDolibarr=Pedido %s aprobado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderCanceledInDolibarr=Pedido %s anulado @@ -54,13 +53,13 @@ SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail InterventionSentByEMail=Intervención %s enviada por e-mail -NewCompanyToDolibarr=Tercero creado -DateActionPlannedStart=Fecha de inicio prevista -DateActionPlannedEnd=Fecha de fin prevista -DateActionDoneStart=Fecha real de inicio -DateActionDoneEnd=Fecha real de finalización -DateActionStart=Fecha de inicio -DateActionEnd=Fecha finalización +NewCompanyToDolibarr= Tercero creado +DateActionPlannedStart= Fecha de inicio prevista +DateActionPlannedEnd= Fecha de fin prevista +DateActionDoneStart= Fecha real de inicio +DateActionDoneEnd= Fecha real de finalización +DateActionStart= Fecha de inicio +DateActionEnd= Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions2=login=%s para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario %s. AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. @@ -68,6 +67,7 @@ AgendaUrlOptions4=logint=%s para restringir inserciones a acciones que af AgendaUrlOptions5=logind=%s para restringir inserciones a acciones realizadas por el usuario %s. AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos +Busy=Ocupado # External Sites ical ExportCal=Exportar calendario @@ -77,7 +77,3 @@ ExtSitesNbOfAgenda=Número de calendarios AgendaExtNb=Calendario nº %s ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción - -# Type contacts -TypeContact_agenda_internal_GUEST=Invitado -TypeContact_agenda_external_GUEST=Invitado diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index f8aaa59a2ff..5b7c9c612c7 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - banks +# Dolibarr language file - Source file is en_US - banks CHARSET=UTF-8 Bank=Banco Banks=Bancos @@ -20,6 +20,8 @@ SavingAccount=Cuenta de ahorros SavingAccounts=Cuentas de ahorro ErrorBankLabelAlreadyExists=Etiqueta de cuenta financiera ya existente BankBalance=Saldo +# BankBalanceBefore=Balance before +# BankBalanceAfter=Balance after BalanceMinimalAllowed=Saldo mínimo autorizado BalanceMinimalDesired=Saldo mínimo deseado InitialBankBalance=Saldo inicial @@ -103,6 +105,7 @@ ConciliatedBy=Conciliado por DateConciliating=Fecha conciliación BankLineConciliated=Registro conciliado CustomerInvoicePayment=Cobro a cliente +# CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Pago a proveedor WithdrawalPayment=Cobro de domiciliación SocialContributionPayment=Pago carga social @@ -146,4 +149,5 @@ SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable (por ejemplo, AAAAMM) EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros ToConciliate=¿A conciliar? -ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic \ No newline at end of file +ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic +# BankDashboard=Bank accounts summary diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 0cf2fd83894..827aa934d83 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - bills +# Dolibarr language file - Source file is en_US - bills CHARSET=UTF-8 Bill=Factura Bills=Facturas @@ -17,6 +17,9 @@ DisabledBecauseNotErasable=Desactivado por no ser eliminable InvoiceStandard=Factura estándar InvoiceStandardAsk=Factura estándar InvoiceStandardDesc=Este tipo de factura es la factura tradicional. También se la conoce como factura de débito (del verbo deber). +InvoiceDeposit=Factura de anticipo +InvoiceDepositAsk=Factura de anticipo +InvoiceDepositDesc=La factura de anticipo es el tipo de factura que se crea a la recepción de un anticipo, si no es posible realizar el pago sobre una factura definitiva. InvoiceProForma=Factura pro-forma InvoiceProFormaAsk=Factura pro-forma InvoiceProFormaDesc=La factura pro-forma es la imagen de una factura definitiva, pero que no tiene ningún valor contable. @@ -31,6 +34,7 @@ ReplacementInvoice=Rectificación factura ReplacedByInvoice=Rectificada por la factura %s ReplacementByInvoice=Rectificada por factura CorrectInvoice=Corrección factura %s +CorrectInvoice=Corrección factura %s CorrectionInvoice=Corrección UsedByInvoice=Aplicado a la factura %s ConsumedBy=Consumido por @@ -67,19 +71,21 @@ PaymentsReportsForYear=Informes de pagos de %s PaymentsReports=Informes de pagos PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados +# PaymentRule=Payment rule PaymentMode=Forma de pago PaymentConditions=Condiciones de pago PaymentConditionsShort=Condiciones pago PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar -HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. +HelpPaymentHigherThanReminderToPay= Atención, el importe del pago de una o más facturas es superior al resto a pagar.
Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. ClassifyPaid=Clasificar 'Pagado' ClassifyPaidPartially=Clasificar 'Pagado parcialmente' ClassifyCanceled=Clasificar 'Abandonado' ClassifyClosed=Clasificar 'Cerrado' CreateBill=Crear factura AddBill=Crear factura o abono +# AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar factura SearchACustomerInvoice=Buscar una factura a cliente SearchASupplierInvoice=Buscar una factura de proveedor @@ -128,7 +134,7 @@ BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura NewBill=Nueva factura -Prélèvement=Domiciliación +Prélèvements=Domiciliaciones Prélèvements=Domiciliaciones LastBills=Las %s últimas facturas LastCustomersBills=Las %s últimas facturas a clientes @@ -194,6 +200,7 @@ StandingOrders=Domiciliaciones StandingOrder=Domiciliación NoDraftBills=Ninguna factura borrador NoOtherDraftBills=Ninguna otra factura borrador +# NoDraftInvoices=No draft invoices RefBill=Ref. factura ToBill=A facturar RemainderToBill=Queda por facturar @@ -210,10 +217,11 @@ NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago SupplierBillsToPay=Facturas de proveedores a pagar CustomerBillsUnpaid=Facturas a clientes pendientes de cobro DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras +DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago -SetDate=Definir fecha +SetDate= Definir fecha SelectDate=Seleccione una fecha Billed=Facturado RepeatableInvoice=Factura recurrente @@ -234,18 +242,18 @@ Reductions=Descuentos ReductionsShort=Dto. Discount=Descuento Discounts=Descuentos -ShowDiscount=Ver el abono -ShowReduc=Visualizar la deducción -RelativeDiscount=Descuento relativo -GlobalDiscount=Descuento fijo -CreditNote=Abono -CreditNotes=Abonos AddDiscount=Crear descuento fijo AddRelativeDiscount=Crear descuento relativo EditRelativeDiscount=Editar descuento relativo AddGlobalDiscount=Crear descuento fijo EditGlobalDiscounts=Editar descuento fijo AddCreditNote=Crear factura de abono +ShowDiscount=Ver el abono +ShowReduc=Visualizar la deducción +RelativeDiscount=Descuento relativo +GlobalDiscount=Descuento fijo +CreditNote=Abono +CreditNotes=Abonos Deposit=Anticipo Deposits=Anticipos DiscountFromCreditNote=Descuento resultante del abono %s @@ -287,8 +295,6 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas -FixAmount=Importe fijo -VarAmount=Importe variable (%% total) # PaymentConditions PaymentConditionShortRECEP=A la recepción @@ -307,6 +313,9 @@ PaymentConditionShortPT_ORDER=Pedido PaymentConditionPT_ORDER=A la recepción del pedido PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega +FixAmount=Importe fijo +VarAmount=Importe variable (%% total) + # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia @@ -376,9 +385,6 @@ PaymentInvoiceRef=Pago factura %s ValidateInvoice=Validar factura Cash=Efectivo Reported=Aplazado -InvoiceDeposit=Factura de anticipo -InvoiceDepositAsk=Factura de anticipo -InvoiceDepositDesc=La factura de anticipo es el tipo de factura que se crea a la recepción de un anticipo, si no es posible realizar el pago sobre una factura definitiva. DisabledBecausePayments=No disponible ya que existen pagos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. ExpectedToPay=Esperando el pago @@ -406,4 +412,6 @@ PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) PDFOursinDescription=Modelo de factura completo (modelo alternativo) # NumRef Modules TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para las facturas proforma y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 \ No newline at end of file +MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para las facturas proforma y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 + +# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 4545169ea30..aa3b9064b1e 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -1,4 +1,4 @@ -# Language file - es_ES - cashdesk +# Language file - Source file is en_US - cashdesk CHARSET=UTF-8 CashDeskMenu=TPV CashDesk=Terminal Punto de Venta @@ -37,4 +37,4 @@ BankToPay=Cuenta de cobro ShowCompany=Ver empresa ShowStock=Ver almacén DeleteArticle=Haga clic para quitar este artículo -FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) \ No newline at end of file +FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 65c55bced65..d0e47b8340c 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - categories +# Dolibarr language file - Source file is en_US - categories CHARSET=UTF-8 Category=Categoría Categories=Categorías @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Área categorías de proveedores CustomersCategoriesArea=Área categorías de clientes ThirdPartyCategoriesArea=Área categorías de terceros MembersCategoriesArea=Área categorías de miembros +# ContactsCategoriesArea=Contacts categories area MainCats=Categorías principales SubCats=Subcategorías CatStatistics=Estadísticas @@ -50,10 +51,12 @@ SupplierIsInCategories=Este proveedor se encuentra en las siguientes categorías CompanyIsInCustomersCategories=Esta empresa se encuentra en las siguientes categorías CompanyIsInSuppliersCategories=Esta empresa se encuentra en las siguientes categorías de proveedores MemberIsInCategories=Este miembro se encuentra en las siguientes categorías de miembros +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna categoría en particular SupplierHasNoCategory=Este proveedor no se encuentra en ninguna categoría en particular CompanyHasNoCategory=Esta empresa no se encuentra en ninguna categoría en particular MemberHasNoCategory=Este miembro no se encuentra en ninguna categoría en particular +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Clasificar en la categoría NoneCategory=Ninguna NotCategorized=Sin categoría @@ -79,10 +82,12 @@ CustomersCategoriesShort=Categorías clientes CustomersProspectsCategoriesShort=Categorías clientes ProductsCategoriesShort=Categorías productos MembersCategoriesShort=Categorías miembros +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Asignar a un cliente AssignedToTheCustomer=Asigado a un cliente InternalCategory=Categoría interna @@ -92,9 +97,12 @@ CatSupList=Listado categorías de proveedores CatCusList=Listado categorías de clientes/potenciales CatProdList=Listado categorías de productos CatMemberList=Listado categorías de miembros - -# Imports +# CatContactList=List of contact categories and contact CatSupLinks=Proveedores CatCusLinks=Clientes/Clientes potenciales CatProdLinks=Productos CatMemberLinks=Miembros +CatProdLinks=Productos +CatCusLinks=Clientes/Clientes potenciales +CatSupLinks=Proveedores +# DeleteFromCat=Remove from category diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index db357f190b3..a833e4fd006 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - compta +# Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Contabilidad AccountancyCard=Ficha contable @@ -31,8 +31,8 @@ Profit=Beneficio Balance=Saldo Debit=Debe Credit=Haber -Withdrawl=Domiciliación -Withdrawls=Domiciliaciones +Withdrawal=Reintegro +Withdrawals=Reintegros AmountHTVATRealReceived=Total repercutido AmountHTVATRealPaid=Total pagado VATToPay=IVA ventas @@ -46,7 +46,7 @@ LT2CustomerES=IRPF ventas LT2SupplierES=IRPF compras VATCollected=IVA recuperado ToPay=A pagar -ToGetBack=A recuperar +# ToGet=To get back TaxAndDividendsArea=Área impuestos, cargas sociales y dividendos SocialContribution=Carga social SocialContributions=Cargas sociales @@ -80,7 +80,6 @@ TotalToPay=Total a pagar TotalVATReceived=Total IVA percibido CustomerAccountancyCode=Código contable cliente SupplierAccountancyCode=Código contable proveedor -AlreadyPaid=Ya pagado AccountNumberShort=Nº de cuenta AccountNumber=Número de cuenta NewAccount=Nueva cuenta @@ -140,24 +139,12 @@ ToDispatch=A desglosar ThirdPartyMustBeEditAsCustomer=El tercero debe de estar definido como cliente SellsJournal=Diario de ventas PurchasesJournal=Diario de compras -Journaux=Diarios -InvoiceRef=Ref. factura -Piece=Contabilidad DescSellsJournal=Diario de ventas DescPurchasesJournal=Diario de compras -JournalNum=Diario +InvoiceRef=Ref. factura CodeNotDef=No definido -COMPTA_JOURNAL_SELL=Número contable del Diario de Ventas -COMPTA_JOURNAL_BUY=Número contable del Diario de Compras -COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para los productos comprados (si no está definido en la ficha producto) -COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para los productos vendidos (si no está definido en la pestaña producto) -COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para los servicios recibidos (si no está definido en la pestaña servicio) -COMPTA_SERVICE_SOLD_ACCOUNT=Código contable por defecto para los servicios prestados (si no está definido en la pestaña servicio) -COMPTA_VAT_ACCOUNT=Código contable por defecto para el IVA (si no está definido en el diccionario "Tasas de IVA") -COMPTA_ACCOUNT_CUSTOMER=Código contable por defecto de clientes (si no está definido en la pestaña terceros) -COMPTA_ACCOUNT_SUPPLIER=Código contable por defecto de proveedores (si no está definido en la pestaña terceros) AddRemind=Desglosar importe disponible -RemainToDivide=Resto a repartir : +RemainToDivide= Resto a repartir : WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad. DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto Pcg_version=Versión del plan @@ -166,4 +153,5 @@ Pcg_subtype=Subtipo de cuenta InvoiceLinesToDispatch=Líneas de facturas a desglosar InvoiceDispatched=Facturas desglosadas AccountancyDashboard=Resumen financiero -ByProductsAndServices=Por productos y servicios \ No newline at end of file +ByProductsAndServices=Por productos y servicios +# RefExt=External ref diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index f6a1cbd7cee..26c72add577 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Expirado desde el RelatedContracts=Contratos asociados NoExpiredServices=Sin servicios activos expirados ListOfServicesToExpireWithDuration=Listado de servicios activos a expirar en %s días +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days ListOfServicesToExpire=Listado de servicios activos a expirar -Service=Servicio +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 7302ec0bdc1..031a341b82f 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron +Module2310Name=Cron Module2310Desc=Administración de tareas programadas # # About page # About = Acerca de -# CronAbout = About Cron -# CronAboutPage = Cron about page +CronAbout = Acerca de Cron +CronAboutPage = Acerca de Cron # # Right # -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task +Permission23101 = Leer tareas programadas +Permission23102 = Crear/actualizar tareas programadas Permission23103 = Borrar tarea programada Permission23104 = Ejecutar tarea programada @@ -33,6 +33,7 @@ CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el pro # # Menu # +# CronJobs=Scheduled jobs CronListActive= Tareas Activas CronListInactive= Tareas Inactivas @@ -66,11 +67,12 @@ CronAction=Accion CronStatus=Status CronStatusActive=Activo CronStatusInactive=Inactivo -CronEach=Toda(s) CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Descripcion CronNbRun=Nb. ejecutar +CronEach=Toda(s) +# JobFinished=Job launched and finished # #Page card diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index acb237ca05a..35d3e509541 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -124,6 +124,7 @@ ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. E ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start. ErrorFailedToAddContact=Error en la adición del contacto ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy +# 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. # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index ab3ac9d8181..a824d3ad2b1 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - exports +# Dolibarr language file - Source file is en_US - exports CHARSET=UTF-8 ExportsArea=Área exportación ImportArea=Área importación @@ -60,9 +60,9 @@ TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio) FileWithDataToImport=Archivo que contiene los datos a importar FileToImport=Archivo origen a importar FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos +DownloadEmptyExample=Descargar archivo de ejemplo vacío ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo... ChooseFileToImport=Elija el archivo de importación y haga clic en la imagen %s para seleccionarlo como archivo origen de importación... -DownloadEmptyExample=Descargar archivo de ejemplo vacío SourceFileFormat=Formato del archivo origen FieldsInSourceFile=Campos en el archivo origen FieldsInTargetDatabase=Campos destino en la base de datos Dolibarr (*=obligatorio) @@ -96,7 +96,7 @@ TooMuchErrors=Todavía hay %s líneas con error, pero su visualización h TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. EmptyLine=Línea en blanco CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de iniciar la importación definitiva. -FileWasImported=El archivo se ha importado con el número de importación %s. +FileWasImported=El archivo se ha importado con el número de importación %s. YouCanUseImportIdToFindRecord=Puede encontrar los registros de esta importación en su base de datos filtrando el campo import_key='%s'. NbOfLinesOK=Número de líneas sin errores ni warnings: %s. NbOfLinesImported=Número de líneas correctamente importadas: %s. @@ -128,4 +128,4 @@ BankAccountNumberKey=Dígito Control SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. FilterableFields=Campos filtrables FilteredFields=Campos filtrados -FilteredFieldsValues=Valores de filtros \ No newline at end of file +FilteredFieldsValues=Valores de filtros diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 44a0d41929d..67df5049d2d 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - install +# Dolibarr language file - Source file is en_US - install CHARSET=UTF-8 InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno. MiscellaneousChecks=Comprobación de los prerrequisitos @@ -98,15 +98,14 @@ WithNoSlashAtTheEnd=Sin el signo "/" al final DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web. LoginAlreadyExists=Ya existe DolibarrAdminLogin=Login del usuario administrador de Dolibarr -FailedToCreateAdminLogin=Error de la creación de la cuenta administrador de Dolibarr AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. ThisPHPDoesNotSupportTypeBase=El sistema PHP no soporta los interfaces de acceso para las bases de datos %s FunctionNotAvailableInThisPHP=No disponible en este PHP MigrateScript=Script de migración ChoosedMigrateScript=Elección del script de migración -DatabaseMigration=Migración del formato de la base de datos DataMigration=Migración de los datos +DatabaseMigration=Migración del formato de la base de datos ProcessMigrateScript=Ejecución del script ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"... FreshInstall=Primera instalación @@ -156,13 +155,11 @@ MigrationShippingDelivery2=Actualización de los datos de expediciones 2 MigrationFinished=Actualización terminada LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. ActivateModule=Activación del módulo %s -LinkedElementsInvalidDeleted=han sido eliminados %s enlaces inválidos -NothingToDelete=No se han encontrado enlaces inválidos -SourceType=Origen -TargetType=Destino ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) -#########=undefined -# upgrade=undefined + +######### +# upgrade +######### MigrationFixData=Corrección de datos desnormalizados MigrationOrder=Migración de datos de los pedidos clientes MigrationSupplierOrder=Migración de datos de los pedidos a proveedores @@ -185,7 +182,6 @@ MigrationContractsFieldDontExist=Los campos fk_facture no existen ya. No hay ope MigrationContractsEmptyDatesUpdate=Actualización de las fechas de contratos no indicadas MigrationContractsEmptyDatesUpdateSuccess=Ok para fecha de contrato MigrationContractsEmptyDatesNothingToUpdate=No hay más próximas fechas de contratos. -MigrationContractsEmptyCreationDatesUpdateSuccess=Ok para la fecha de creación MigrationContractsEmptyCreationDatesNothingToUpdate=No hay más próximas fechas de creación. MigrationContractsInvalidDatesUpdate=Actualización fechas contrato incorrectas (para contratos con detalle en servicio) MigrationContractsInvalidDateFix=Corregir contrato %s (fecha contrato=%s, Fecha puesta en servicio min=%s) diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 7f9c78d11d4..9466e83db48 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - ldap +# Dolibarr language file - Source file is en_US - ldap CHARSET=UTF-8 DomainPassword=Contraseña del dominio YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. @@ -27,4 +27,4 @@ GroupSynchronized=Grupo sincronizado MemberSynchronized=Miembro sincronizado ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP -ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. \ No newline at end of file +ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. diff --git a/htdocs/langs/es_ES/mailmanspip.lang b/htdocs/langs/es_ES/mailmanspip.lang index 15049e446ac..54fbd676bb3 100644 --- a/htdocs/langs/es_ES/mailmanspip.lang +++ b/htdocs/langs/es_ES/mailmanspip.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - es_ES - mailmanspip +# Dolibarr language file - Source file is en_US - mailmanspip CHARSET=UTF-8 -MailmanTitle=Sistema de listas de correo Mailman MailmanSpipSetup=Configuración del módulo Mailman y SPIP +MailmanTitle=Sistema de listas de correo Mailman TestSubscribe=Para comprobar la suscripción a listas Mailman TestUnSubscribe=Para comprobar la cancelación de suscripciones a listas Mailman MailmanCreationSuccess=La prueba de suscripción ha sido realizada con éxito @@ -11,6 +11,7 @@ SynchroSpipEnabled=Una actualización de Mailman será efectuada DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador Mailman DescADHERENT_MAILMAN_URL=URL para las suscripciones Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL para las desuscripciones Mailman +DescADHERENT_MAILMAN_LISTS=Lista(s) para la suscripción automática de los nuevos miembros (separados por comas) SPIPTitle=Sistema de gestión de contenidos SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nombre de la base de datos de SPIP diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 61ff5d42bfa..8a280e2135a 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - es_ES - mails +# Dolibarr language file - Source file is en_US - mails CHARSET=UTF-8 Mailing=E-Mailing EMailing=E-Mailing Mailings=E-Mailings EMailings=E-Mailings -MailCard=Ficha E-Mailing AllEMailings=Todos los E-Mailings +MailCard=Ficha E-Mailing MailTargets=Destinatarios MailRecipients=Destinatarios MailRecipient=Destinatario @@ -80,7 +80,8 @@ MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción ActivateCheckReadKey=Clave usada para encriptar la URL de la confirmación de lectura y la función de desuscripción EMailSentToNRecipients=E-Mail enviado a %s destinatarios. -# Libelle des modules de liste de destinataires mailing= + +# Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...) MailingModuleDescDolibarrUsers=Usuarios de Dolibarr MailingModuleDescFundationMembers=Miembros @@ -89,8 +90,11 @@ MailingModuleDescEmailsFromUser=E-mails introducidos por el usuario (email;apell MailingModuleDescContactsCategories=Terceros (por categoría) MailingModuleDescDolibarrContractsLinesExpired=Terceros con líneas de contratos de servicios expirados MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría de terceros) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Miembros (por categoría) MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función) + + LineInFile=Línea %s en archivo RecipientSelectionModules=Módulos de selección de los destinatarios MailSelectedRecipients=Destinatarios seleccionados @@ -118,6 +122,7 @@ TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción TagSignature=Firma del usuario remitente TagMailtoEmail=Email del destinatario + # Module Notifications Notifications=Notificaciones NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 306cbf1d296..c059a0ca033 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=Ninguna FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -331,13 +337,13 @@ ShortInfo=Info. Ref=Ref. RefSupplier=Ref. proveedor RefPayment=Ref. pago -CommercialProposals=Presupuestos +CommercialProposalsShort=Presupuestos Comment=Comentario Comments=Comentarios ActionsToDo=Eventos a realizar ActionsDone=Eventos realizados ActionsToDoShort=A realizar -# ActionsRunningshort=Started +ActionsRunningshort=Pago parcial ActionsDoneShort=Realizadas ActionNotApplicable=No aplicable ActionRunningNotStarted=No empezado @@ -649,6 +655,9 @@ Element=Elemento NoPhotoYet=No hay fotografía disponible HomeDashboard=Resumen Deductible=Deducible +# from=from +# toward=toward + # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 55c7351f3b8..32548034b4c 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -1,5 +1,6 @@ -# Dolibarr language file - es_ES - margins +# Dolibarr language file - Source file is en_US - marges CHARSET=UTF-8 + Margin=Margen Margins=Márgenes TotalMargin=Margen total @@ -10,19 +11,25 @@ MarkRate=Margen sobre venta DisplayMarginRates=Mostrar el margen sobre costes DisplayMarkRates=Mostrar el margen sobre ventas InputPrice=Introducir un precio + margin=Gestión de márgenes margesSetup=Configuración de la gestión de márgenes + MarginDetails=Detalles de márgenes realizados + ProductMargins=Márgenes por producto CustomerMargins=Márgenes por cliente AgentMargins=Márgenes por comercial + ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio CommercialAgent=Agente comercial + StartDate=Fecha de inicio EndDate=Fecha de fin Launch=Comenzar + ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0). MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales @@ -30,13 +37,16 @@ UseDiscountAsProduct=Como un producto UseDiscountAsService=Como un servicio UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. + MARGIN_TYPE=Tipo de margen gestionado MargeBrute=Margen bruto MargeNette=Margen neto MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA
Margen neto: Precio de venta sin IVA - Costos -BuyingPrice=Precio de compra + CostPrice=Precio de compra +BuyingCost=Costos UnitCharges=Carga unitaria Charges=Cargas + AgentContactType=Tipo de contacto comisionado AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 883b37916ec..4564ed85b63 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - opensurvey +# Dolibarr language file - Source file is en_US - opensurvey CHARSET=UTF-8 Survey=Encuesta Surveys=Encuestas @@ -67,4 +67,4 @@ NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta CanEditVotes=Puede cambiar el voto de otros SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:
- vacío,
- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,
- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos. BackToCurrentMonth=Volver al mes actual -PublicLinkToCreateSurvey=Enlace público que permite a cualquiera crear una encuesta \ No newline at end of file +PublicLinkToCreateSurvey=Enlace público que permite a cualquiera crear una encuesta diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 3b1069cf7a6..ffa41a5db39 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - orders +# Dolibarr language file - Source file is en_US - orders CHARSET=UTF-8 OrdersArea=Área pedidos de clientes SuppliersOrdersArea=Área pedidos a proveedores @@ -28,12 +28,12 @@ SuppliersOrdersToProcess=Pedidos a proveedores a procesar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado -StatusOrderOnProcessShort=En proceso StatusOrderSentShort=Expedición en curso StatusOrderSent=Envío en curso +StatusOrderOnProcessShort=En proceso StatusOrderProcessedShort=Procesado StatusOrderToBillShort=Emitido -StatusOrderToBillShort2=A facturar +StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprobado StatusOrderRefusedShort=Rechazado StatusOrderToProcessShort=A procesar @@ -53,8 +53,9 @@ StatusOrderReceivedAll=Recibido ShippingExist=Existe una expedición DraftOrWaitingApproved=Borrador o aprobado aún no controlado DraftOrWaitingShipped=Borrador o validado aún no expedido -SearchOrder=Buscar un pedido MenuOrdersToBill=Pedidos a facturar +MenuOrdersToBill2=Pedidos facturables +SearchOrder=Buscar un pedido Sending=Envío Sendings=Envíos ShipProduct=Enviar producto @@ -69,9 +70,11 @@ CancelOrder=Anular el pedido AddOrder=Crear pedido AddToMyOrders=Añadir a mis pedidos AddToOtherOrders=Añadir a otros pedidos +# AddToDraftOrders=Add to draft order ShowOrder=Mostrar pedido NoOpenedOrders=Níngun pedido borrador NoOtherOpenedOrders=Ningún otro pedido borrador +# NoDraftOrders=No draft orders OtherOrders=Otros pedidos LastOrders=Los %s últimos pedidos LastModifiedOrders=Los %s últimos pedidos modificados @@ -100,6 +103,7 @@ RelatedOrders=Pedidos adjuntos OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido cliente +CustomerOrder=Pedido de cliente RefCustomerOrderShort=Ref. ped. cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido @@ -113,7 +117,6 @@ PaymentOrderRef=Pago pedido %s CloneOrder=Clonar pedido ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s -DateDeliveryPlanned=Fecha prevista de entrega ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente @@ -132,6 +135,7 @@ Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la carga del archivo m Error_FailedToLoad_COMMANDE_ADDON_File=Error en la carga del archivo módulo '%s' Error_OrderNotChecked=No se han seleccionado pedidos a facturar + # Sources OrderSource0=Presupuesto OrderSource1=Internet @@ -142,13 +146,8 @@ OrderSource5=Comercial OrderSource6=Revistas QtyOrdered=Cant. pedida AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del pedido -SetDemandReason=Indicar origen del pedido -CreateInvoiceForThisCustomer=Facturar pedidos -NoOrdersToInvoice=Sin pedidos facturables -CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. -MenuOrdersToBill2=Pedidos facturables -# Document models +# Documents models PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=Modelo de pedido simple # Orders modes @@ -156,4 +155,14 @@ OrderByMail=Correo OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línea -OrderByPhone=Teléfono \ No newline at end of file +OrderByPhone=Teléfono + +CreateInvoiceForThisCustomer=Facturar pedidos +NoOrdersToInvoice=Sin pedidos facturables +CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. +MenuOrdersToBill2=Pedidos facturables +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 0cad55ce6a5..0371430400e 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - other +# Dolibarr language file - Source file is en_US - other CHARSET=UTF-8 SecurityCode=Código seguridad Calendar=Calendario @@ -8,8 +8,8 @@ ToolsDesc=Esta área está dedicada al reagrupamiento de diversas utilidades no Birthday=Aniversario BirthdayDate=Fecha aniversario DateToBirth=Fecha de nacimiento -BirthdayAlertOn=alerta aniversario activada -BirthdayAlertOff=alerta aniversario desactivada +BirthdayAlertOn= alerta aniversario activada +BirthdayAlertOff= alerta aniversario desactivada Notify_FICHINTER_VALIDATE=Validación ficha intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_BILL_VALIDATE=Validación factura @@ -21,6 +21,7 @@ Notify_PROPAL_VALIDATE=Validación presupuesto cliente Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación Notify_WITHDRAW_CREDIT=Abono domiciliación Notify_WITHDRAW_EMIT=Emisión domiciliación +Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_COMPANY_CREATE=Creación tercero Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail @@ -173,6 +174,7 @@ StartUpload=Transferir CancelUpload=Cancelar la transferencia FileIsTooBig=El archivo es demasiado grande PleaseBePatient=Rogamos espere unos instantes... + ##### Calendar common ##### AddCalendarEntry=Añadir entrada en el calendario NewCompanyToDolibarr=Empresa %s insertada en Dolibarr diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index 89d8e2aa0c5..705f5b75162 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -1,9 +1,9 @@ -# Dolibarr language file - es_ES - paybox +# Dolibarr language file - Source file is en_US - paybox CHARSET=UTF-8 PayBoxSetup=Configuración módulo PayBox PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor Paybox para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) -PaymentForm=Formulario de pago FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago +PaymentForm=Formulario de pago WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea ThisScreenAllowsYouToPay=Esta pantalla le permite hacer su pago en línea destinado a %s. ThisIsInformationOnPayment=Aquí está la información sobre el pago a realizar @@ -35,4 +35,4 @@ MessageOK=Mensaje en la página de retorno de pago confirmado MessageKO=Mensaje en la página de retorno de pago cancelado NewPayboxPaymentReceived=Nuevo pago Paybox recibido NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito -PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) \ No newline at end of file +PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 9243f6b1c4e..c80eaa36fde 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - paypal +# Dolibarr language file - Source file is en_US - paypal CHARSET=UTF-8 PaypalSetup=Configuración del módulo PayPal PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) @@ -13,11 +13,11 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sól PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Sólo PayPal PAYPAL_CSS_URL=Url opcional de la hoja de estilo CSS de la página de pago -ThisIsTransactionId=Identificador de la transacción: %s +ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail PAYPAL_IPN_MAIL_ADDRESS=Dirección e-mail para las notificaciones instantáneas de pago (IPN) PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox" NewPaypalPaymentReceived=Nuevo pago Paypal recibido NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito -PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) \ No newline at end of file +PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 89ed169cdd3..fee7f34f02b 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -198,3 +198,4 @@ UnitPmp=Precio de compra unitario CostPmpHT=Coste de compra sin IVA # ProductUsedForBuild=Auto consumed by production ProductBuilded=Producción completada +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index eb0fbcde266..0bb079fe87d 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - projects +# Dolibarr language file - Source file is en_US - projects CHARSET=UTF-8 Project=Proyecto Projects=Proyectos @@ -94,6 +94,7 @@ ConfirmCloneProject=¿Está seguro de querer clonar este proyecto? ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ProjectsAndTasksLines=Proyectos y tareas +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto TypeContact_project_external_PROJECTLEADER=Jefe de proyecto @@ -105,6 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=Participante TypeContact_project_task_external_CONTRIBUTOR=Participante # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) -SelectElement=Elementos vinculables al proyecto : -AddElement=Vincular +# PlannedWorkload = Planned workload +# WorkloadOccupation= Workload affectation ProjectReferers=Objetos vinculados diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 03f7a7a9e64..ffa646a738c 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -1,17 +1,16 @@ -# Dolibarr language file - es_ES - propal +# Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 Proposals=Presupuestos Proposal=Presupuesto ProposalShort=Presupuesto ProposalsDraft=Presupuestos borrador ProposalDraft=Presupuesto borrador +ProposalsOpened=Presupuestos abiertos Prop=Presupuestos CommercialProposal=Presupuesto CommercialProposals=Presupuestos -ProposalsOpened=Presupuestos abiertos ProposalCard=Ficha presupuesto NewProp=Nuevo presupuesto -NewProp=Nuevo presupuesto NewProposal=Nuevo presupuesto NewPropal=Nuevo presupuesto Prospect=Cliente potencial @@ -72,6 +71,8 @@ ErrorPropalNotFound=Presupuesto %s inexistente Estimate=Presupuesto: EstimateShort=Presupuesto OtherPropals=Otros presupuestos +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Crear presupuesto por copia de uno existente CreateEmptyPropal=Crear presupuesto vacío DefaultProposalDurationValidity=Plazo de validez por defecto (en días) @@ -94,7 +95,9 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento presupuesto TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto -# Documents models +# Document models DocModelAzurDescription=Modelo de presupuesto completo (logo...) DocModelJauneDescription=Modelo de presupuesto Jaune -Numbershort=N° \ No newline at end of file +# DefaultModelPropalCreate=Default model creation +# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index 99dda507fa8..66ecfa5f74f 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - sendings +# Dolibarr language file - Source file is en_US - sendings CHARSET=UTF-8 RefSending=Ref. envío Sending=Envío @@ -13,6 +13,7 @@ LastSendings=Los %s últimos envíos SearchASending=Buscar envío StatisticsOfSendings=Estadísticas de envíos NbOfSendings=Número de envíos +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Ficha envío NewSending=Nuevo envío CreateASending=Crear un envío @@ -65,7 +66,11 @@ CarrierList=Listado de transportistas SendingMethodCATCH=Recogido por el cliente SendingMethodTRANS=Transportista SendingMethodCOLSUI=Colissimo + # ModelDocument DocumentModelSirocco=Modelo simple de nota de entrega / recepción DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida \ No newline at end of file + +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang index df14b599338..8015b3c1f04 100644 --- a/htdocs/langs/es_ES/sms.lang +++ b/htdocs/langs/es_ES/sms.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - mails +# Dolibarr language file - Source file is en_US - sms CHARSET=UTF-8 Sms=SMS SmsSetup=Configuración de los SMS @@ -38,7 +38,7 @@ SmsStatusError=Error SmsStatusNotSent=No enviado SmsSuccessfulySent=SMS enviado correctamente (desde %s hasta %s) ErrorSmsRecipientIsEmpty=El número del destinatario está vacío -WarningNoSmsAdded=Sin nuevos números de teléfono a añadir a la lista de destinatarios. +WarningNoSmsAdded=Sin nuevos números de teléfono a añadir a la lista de destinatarios. ConfirmValidSms=¿Confirma la validación de esta campaña? ConfirmResetMailing=Atención, reinicializando la campaña SMS %s, autoriza su emisión en masa de nuevo. ¿Es lo que quiere hacer? ConfirmDeleteMailing=¿Confirma la eliminación de esta campaña? @@ -50,4 +50,5 @@ SendSms=Enviar SMS SmsInfoCharRemain=Nº restante de caracteres SmsInfoNumero= (formato internacional ej : +33899701761) DelayBeforeSending=Retraso antes de enviarlo (en minutos) -SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS. \ No newline at end of file +SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS. + diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index be0bf800bb8..b22c29bac41 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - stocks +# Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 WarehouseCard=Ficha almacén Warehouse=Almacén @@ -39,6 +39,7 @@ NumberOfUnit=Número de piezas UnitPurchaseValue=Precio de compra unitario TotalStock=Total en stock StockTooLow=Stock insuficiente +# StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP @@ -63,7 +64,6 @@ StockLimitShort=Límite StockLimit=Stock límite para alertas PhysicalStock=Stock físico RealStock=Stock real -TheoreticalStock=Stock teórico VirtualStock=Stock virtual MininumStock=Stock mínimo StockUp=Stock máximo @@ -87,4 +87,11 @@ ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock NoStockAction=Sin acciones sobre el stock -LastWaitingSupplierOrders=Pedidos en espera de recepción \ No newline at end of file +LastWaitingSupplierOrders=Pedidos en espera de recepción +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index d30005f9528..8a315c7a5bb 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,11 +1,10 @@ -# Dolibarr language file - es_ES - suppliers +# Dolibarr language file - Source file is en_US - suppliers CHARSET=UTF-8 Suppliers=Proveedores Supplier=Proveedor AddSupplier=Añadir proveedor SupplierRemoved=Proveedor eliminado SuppliersInvoice=Factura proveedor -SuppliersInvoices=Facturas proveedores NewSupplier=Nuevo proveedor History=Histórico ListOfSuppliers=Listado de proveedores @@ -16,6 +15,7 @@ BuyingPriceMin=Precio mínimo de compra BuyingPriceMinShort=Precio mín. compra AddSupplierPrice=Añadir precio de proveedor ChangeSupplierPrice=Modificar precio de proveedor +ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corrígalo en su ficha ProductHasAlreadyReferenceInThisSupplier=Este producto ya tiene una referencia en este proveedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s @@ -37,4 +37,5 @@ AddCustomerInvoice=Crear factura a cliente AddSupplierOrder=Crear pedido a proveedor AddSupplierInvoice=Crear factura de proveedor ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s -NoneOrBatchFileNeverRan=Ninguno o lote %s no se ha ejecutado recientemente \ No newline at end of file +NoneOrBatchFileNeverRan=Ninguno o lote %s no se ha ejecutado recientemente +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 96f1cce6012..a31c6afbab2 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - users +# Dolibarr language file - Source file is en_US - users CHARSET=UTF-8 UserCard=Ficha usuario ContactCard=Ficha contacto @@ -97,12 +97,13 @@ IdPhoneCaller=ID llamante (teléfono) UserLogged=Usuario %s conectado UserLogoff=Usuario %s desconectado NewUserCreated=usuario %s creado -NewUserPassword=Passord cambiado para %s +NewUserPassword=Passord cambiado para %s EventUserModified=Usuario %s modificado UserDisabled=Usuario %s deshailitado UserEnabled=Usuario %s activado UserDeleted=Usuario %s eliminado NewGroupCreated=Grupo %s creado +GroupModified=Grupo %s modificado GroupDeleted=Grupo %s eliminado ConfirmCreateContact=¿Está seguro de querer crear una cuenta Dolibarr para este contacto? ConfirmCreateLogin=¿Está seguro de que desea crear una cuenta Dolibarr para este miembro? @@ -115,3 +116,4 @@ NbOfUsers=Nº de usuarios DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Responsable jerárquico HierarchicView=Vista jerárquica +# UseTypeFieldToChange=Use field Type to change diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 736577af6d3..0d9beaad3f9 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_ES - withdrawals +# Dolibarr language file - Source file is en_US - withdrawals CHARSET=UTF-8 StandingOrdersArea=Área domiciliaciones CustomersStandingOrdersArea=Área domiciliaciones de clientes @@ -48,7 +48,7 @@ RefusedData=Fecha de devolución RefusedReason=Motivo de devolución RefusedInvoicing=Facturación de la devolución NoInvoiceRefused=No facturar la devolución -InvoiceRefused=Facturar la devolución al cliente +InvoiceRefused=Factura devuelta Status=Estado StatusUnknown=Desconocido StatusWaiting=En espera @@ -85,7 +85,7 @@ WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas -### Notifications +### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco InfoCreditMessage=La orden de domiciliación %s ha sido abonada por el banco
Fecha de abono: %s InfoTransSubject=Envío de domiciliación %s al banco @@ -94,4 +94,4 @@ InfoTransData=Importe: %s
Método: %s
Fecha: %s InfoFoot=Este es un mensaje automático enviado por Dolibarr InfoRejectSubject=Domiciliación devuelta InfoRejectMessage=Buenos días,

la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.

--
%$ -ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación \ No newline at end of file +ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index ac75216d886..4ee6f30d4b0 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - es_ES - workflow +# Dolibarr language file - Source file is en_US - admin CHARSET= UTF-8 WorkflowSetup=Configuración del módulo workflow WorkflowDesc=Este módulo le permite cambiar el comportamiento automatizado. De forma predeterminada, el workflow está abierto y no impuesto. Active los enlaces automáticos que le interesan. -ThereIsNoWorkflowToModify=No hay workflow modificable para los módulos que tiene activados. +ThereIsNoWorkflowToModify=No hay workflow modificable para los módulos que tiene activados. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de un presupuesto descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada \ No newline at end of file +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 53c15ad6a35..d2e1dce3b51 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Kasuta Ajax kinnituse hüpikaknad UseSearchToSelectCompany=Kasuta sõnalõpetusteks väljad valida kolmandate isikute (selle asemel loendiboksis).

Samuti kui teil on suur hulk kolmandaid isikuid (> 100 000), saate suurendada kiirust, millega pidev SOCIETE_DONOTSEARCH_ANYWHERE kuni 1 aasta Setup-> Teised. Otsi siis piirdub algus string. ActivityStateToSelectCompany= Lisa filter võimalus näidata / peita thirdparties mis on praegu tegevust või lõpetas ta # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Otsi filtrite valikud NumberOfKeyToSearch=NBR märke, et käivitada otsing: %s ViewFullDateActions=Näita kogu kuupäevi sündmuste 3. leht @@ -120,6 +119,7 @@ CurrentHour=Tund PHP (server) CompanyTZ=Time Zone firma (peamise äriühingu) CompanyHour=Tund firma (peamise äriühingu) CurrentSessionTimeOut=Praegune ajalõpp +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Keskkond Box=Kast Boxes=Boxes @@ -291,7 +291,7 @@ GenericMaskCodes3=Kõik teised tegelased mask jääb puutumata.
Spaces ei o GenericMaskCodes4a=Näiteks 99. %s kolmanda osapoole thecompany teinud 2007/01/31:
GenericMaskCodes4b=Näiteks kolmandate osapoolte loodud 2007/03/01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC {aa} {mm} - {000000} annab ABC0701-000099
{0000 100}-ZZZ / {dd} / XXX annab 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Tagasi kohandatav number vastavalt kindlaksmääratud mask. ServerAvailableOnIPOrPort=Server on saadaval aadressil %s sadama %s ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil %s sadama %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Faile. Lang laaditud mälu ExamplesWithCurrentSetup=Näiteid praeguse töötava setup ListOfDirectories=List of OpenDocument malle kataloogid ListOfDirectoriesForModelGenODT=Sisaldavate kataloogide loend templates faile OpenDocument vormingus.

Pane siia kogu teekonda katalooge.
Lisa kelgutagastusmärgid vahel EAH kataloog.
Lisada kataloog GED moodul, lisada siia DOL_DATA_ROOT / ECM / yourdirectoryname.

Failid need kataloogid peab lõppema. Odt. -NumberOfModelFilesFound=Arv ODT mallid faile leida need kataloogid +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Näiteid süntaksit:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Et teada, kuidas luua oma odt dokumendimallid enne ladustamiseks neid nendest kataloogidest, loe wiki dokumentatsioon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Peida kõik andmed, mis on seotud käibemaksu loodud # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Raamatukogu UrlGenerationParameters=Parameetreid, et tagada URLid SecurityTokenIsUnique=Kasutage ainulaadset securekey parameeter iga URL EnterRefToBuildUrl=Sisesta viide objekt %s @@ -349,25 +349,25 @@ GetSecuredUrl=Saada arvutatud URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Hind # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php link Pear=Pirn PearPackages=Pear Paketid # Browser=Browser -# Server=Server +Server=Server Database=Andmebaas DatabaseServer=Database host DatabaseName=Andmebaasi nimi @@ -884,6 +884,7 @@ Audit=Audit # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Audit sündmused ListOfSecurityEvents=List of Dolibarr julgeolekualaste sündmustega SecurityEventsPurged=Security üritused tuulutada @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Logi kasutada proxy server MAIN_PROXY_PASS=Salasõna kasutada proxy server DefineHereComplementaryAttributes=Määratlege siin kõik atribuute, ei ole juba vaikimisi saadaval, ja et sa tahad olla toetatud %s. ExtraFields=Täiendavad atribuudid +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit "PHP # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega. PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda osapoole koodi. UseNotifications=Kasuta teated NotificationsDesc=E-kirjade teatisi funktsioon võimaldab vaikselt saata automaatseid mail, mõned Dolibarr sündmused, kolmandate isikute (kliendid või tarnijad), mis on konfigureeritud. Valik aktiivse teavitamise ja eesmärgid kontaktid valmistatakse, lisatakse üks kolmas osapool ajal. ModelModules=Dokumendid malle -DocumentModelOdt=Loo dokumente OpenDocuments mallid (. ODT faile OpenOffice, KOffice, TextEdit ...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesimärgi dokumendi eelnõu CompanyIdProfChecker=Professional Id ainulaadne MustBeUnique=Peab olema unikaalne? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Luba võimalus muuta / kustutada kehtiv arve ei tas SuggestPaymentByRIBOnAccount=Soovita makse tagasi tõttu SuggestPaymentByChequeToAddress=Soovita Tšekimakse et FreeLegalTextOnInvoices=Vaba teksti arved -WatermarkOnDraftInvoices=Vesimärgi eelnõu arved (ükskõik kui tühi) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial ettepanekute moodul setup CreateForm=Loo vormid @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Lisa tarneaeg võime AddDeliveryAddressAbility=Lisa tarnekuupäev võime UseOptionLineIfNoQuantity=Rida toote / teenuse null summa peetakse võimalus FreeLegalTextOnProposal=Free text kaubanduslikel ettepanekuid -WatermarkOnDraftProposal=Vesimärgi eelnõu äri ettepanekud (mis tahes, kui tühi) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Et juhtkond setup OrdersNumberingModules=Tellimused numeratsiooni moodulid @@ -1070,7 +1081,7 @@ OrdersModelModule=Et dokumentide mudelid HideTreadedOrders=Peida töödeldud või tühistatud tellimuste nimekirja ValidOrderAfterPropalClosed=Kinnitada, et pärast ettepaneku lähemal, on võimalik mitte samm ajutise et FreeLegalTextOnOrders=Vaba tekst tellimuste -WatermarkOnDraftOrders=Vesimärgi eelnõu tellimusi (ükskõik kui tühi) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Vajuta valida moodul setup ClickToDialUrlDesc=Url nimega kui klõps telefon eva on tehtud. Aastal URL, saate sildid
__PHONETO__ Et tuleb asendada telefoninumbri isik helistada
__PHONEFROM__ Et tuleb asendada telefoninumber helistaja isik (sinu)
__LOGIN__ Mis asendatakse oma clicktodial login (defineeritud kasutajanime kaart)
__PASS__ Mis asendatakse oma clicktodial salasõna (defineeritud kasutajanime kaart). @@ -1081,7 +1092,7 @@ InterventionsSetup=Sekkumine moodul setup FreeLegalTextOnInterventions=Vaba teksti sekkumist dokumendid FicheinterNumberingModules=Sekkumine numeratsiooni moodulid TemplatePDFInterventions=Sekkumine kaart dokumendid mudelid -WatermarkOnDraftInterventionCards=Vesimärgi sekkumine kaart dokumendid (iga kui tühi) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Lepingud moodul setup ContractsNumberingModules=Lepingud numeratsiooni moodulid @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Näide: o LDAPFieldSid=SID LDAPFieldSidExample=Näide: objectsid LDAPFieldEndLastSubscription=Kuupäev märkimise lõppu -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post / Function # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parameetrite on ikka kõva (kokkupuutel klass) LDAPSetupNotComplete=LDAP setup ei ole täielik (minge teistele tabs) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Sellel leheküljel saab määratleda LDAP atribuudid nime LDAP pu LDAPDescMembers=Sellel leheküljel saab määratleda LDAP atribuudid nime LDAP puu iga andmeid leida Dolibarr liikmed mooduli. LDAPDescValues=Näiteks väärtused on mõeldud OpenLDAP koos järgneva laaditud skeemid: core.schema, cosine.schema, inetorgperson.schema). Kui te kasutate thoose väärtused ja OpenLDAP, muuta oma LDAP konfiguratsioonifaili slapd.conf on kõik thoose skeeme täis. ForANonAnonymousAccess=Jaoks kinnitatud acces (eest kirjutusõiguse näiteks) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Tooted moodul setup ServiceSetup=Teenused moodul setup @@ -1350,7 +1377,7 @@ DetailEnabled=Seisukord näidata või mitte sisenemist DetailRight=Seisukord näidata volitamata hall menüüd DetailLangs=Lang faili nimi etikett koodi tõlkimine DetailUser=Intern / Extern / Kõik -# Target=Target +Target=Sihtmärk DetailTarget=Eesmärk lingid (_blank üles avab uue akna) DetailLevel=Tasemel (-1: ülemine menüü 0: header menüü> 0 menüü ja alammenüü) ModifMenu=Menüü muutus @@ -1382,7 +1409,7 @@ AccountancyCode=Raamatupidamine kood AgendaSetup=Sündmused ja päevakorra moodul setup PasswordTogetVCalExport=Key lubada ekspordi link PastDelayVCalExport=Ei ekspordi korral vanem -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=See moodul võimaldab lisada ikooni peale telefoninumbreid. Click selle ikooni helistada server konkreetse URL määratleda allpool. Seda saab kasutada helistada kõnekeskuse süsteemi Dolibarr et võib helistada telefoninumbril SIP süsteem näiteks. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Täielik malli tarnija arve (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moodul setup -PathToGeoIPMaxmindCountryDataFile=Path to fail, mis sisaldab Maxmind ip to riigis tõlge.
Näide: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pange tähele, et oma ip riiki andmete fail peab olema sees directory oma PHP lugeda (Kontrollige oma PHP open_basedir setup ja failisüsteemi õigused). YouCanDownloadFreeDatFileTo=Võite alla laadida tasuta demo versiooni Maxmind GeoIP riigi faili %s. YouCanDownloadAdvancedDatFileTo=Võite alla laadida ka täiuslikum versioon, mille uuendamine on Maxmind GeoIP riigi faili %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test muutmine IP -> riik ProjectsNumberingModules=Projektid numeratsiooni module ProjectsSetup=Project module setup ProjectsModelModule=Projekti raporti dokumendi mudel +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 679b7d662b3..b1ae68a5f90 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Liigitada "Hüljatud" ClassifyClosed=Liigitada "Suletud" CreateBill=Loo Arve AddBill=Lisa arve või kreeditarve +# AddToDraftInvoices=Add to draft invoice DeleteBill=Kustuta arve SearchACustomerInvoice=Otsi kliendi arve SearchASupplierInvoice=Otsi tarnija arve @@ -199,6 +200,7 @@ StandingOrders=Püsikorraldused StandingOrder=Reglement NoDraftBills=Ei eelnõu arved NoOtherDraftBills=Ükski teine ​​eelnõu arved +# NoDraftInvoices=No draft invoices RefBill=Arve ref ToBill=Arve RemainderToBill=Ülejäänud arve @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 päeva PaymentCondition60D=60 päeva PaymentConditionShort60DENDMONTH=60 päeva kuu lõpuni PaymentCondition60DENDMONTH=60 päeva kuu lõpuni -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Tarne +PaymentConditionPT_DELIVERY=Üleandmisel # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud, PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv) # NumRef Modules TerreNumRefModelDesc1=Tagasi numero koos formaadis %syymm-nnnn välja standardsete arvete ja %syymm-nnnn kreeditarvete kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei ole tagasi 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Bill alates $ syymm juba olemas ja ei sobi see mudel jada. Eemaldada või ümber nimetada aktiveerimiseks mooduli. diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 49bee2e2d5e..9cb52a8b69c 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Tarnijad kategooriad ala CustomersCategoriesArea=Kliendid kategooriad ala ThirdPartyCategoriesArea=Kolmandate isikute kategooriad ala MembersCategoriesArea=Liikmed kategooriad ala +# ContactsCategoriesArea=Contacts categories area MainCats=Põhikategooriasse SubCats=Alamkategooriad CatStatistics=Statistika @@ -50,10 +51,12 @@ SupplierIsInCategories=Kuulub kolmandale isikule, et pärast tarnijate kategoori CompanyIsInCustomersCategories=See kuulub kolmandale isikule, et pärast kliendid / väljavaateid kategooriad CompanyIsInSuppliersCategories=See kuulub kolmandale isikule, et pärast tarnijate kategooriad MemberIsInCategories=Selle liikme omandis on järgmised liikmed kategooriad +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=See toode / teenus ei ole üheski kategoorias SupplierHasNoCategory=See tarnija ei ole üheski kategoorias CompanyHasNoCategory=See firma ei ole üheski kategoorias MemberHasNoCategory=See liige ei ole üheski kategoorias +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Liigitada kategooriasse NoneCategory=Mitte ükski # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Kliendid kategooriad CustomersProspectsCategoriesShort=Custo. / Prosp. kategooriad ProductsCategoriesShort=Toodete Kategooriad MembersCategoriesShort=Liikmed kategooriad +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=See kategooria ei sisalda ühtegi toodet. ThisCategoryHasNoSupplier=See kategooria ei sisalda ühtegi tarnija. ThisCategoryHasNoCustomer=See kategooria ei sisalda ühtegi klienti. ThisCategoryHasNoMember=See kategooria ei sisalda ühtegi liige. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Määratud kliendi AssignedToTheCustomer=Määratud kliendi InternalCategory=Internal kategooria @@ -92,6 +97,7 @@ CatSupList=Loetelu pakkuja kategooriad CatCusList=Loetelu kliendi / väljavaade kategooriad CatProdList=Toodete nimekirja kategooriate CatMemberList=Liikmete nimekiri kategooriad +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 38f6560bd34..558ab85399f 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Kolmas osapool ThirdParties=Kolmandate isikute ThirdPartyAll=Kolmandate isikute (kõik) ThirdPartyProspects=Väljavaateid -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Väljavaateid ThirdPartyCustomers=Kliendid -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Kliendid ThirdPartyCustomersWithIdProf12=Klientidele %s või %s ThirdPartySuppliers=Tarnijad ThirdPartyType=Kolmanda osapoole tüüpi @@ -362,7 +362,7 @@ ExportDataset_company_1=Kolmandad isikud (äriühingud / sihtasutused) ja omadus ExportDataset_company_2=Kontaktid ja omadused ImportDataset_company_1=Kolmandad isikud (äriühingud / sihtasutused) ja omadused ImportDataset_company_2=Kontakt (kokku thirdparties või mitte) ja atribuudid -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Pangarekvisiidid PriceLevel=Hinnatase DeliveriesAddress=Toimetaja aadressid DeliveryAddress=Toimetaja aadress diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index a87dbd5b060..14d4d60c713 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Hoiuste arved ei kuulu selles versioonis seda raamatu # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index 1a134a8f36f..21129c12d58 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Aegumistähtaeg RelatedContracts=Seotud lepingud NoExpiredServices=Ei möödunud aktiivne teenused # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Müügiesindaja allkirjastades lepingu diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 08a2b6957a9..4b1b002355d 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Umbes # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Mitte ükski +CronDtStart=Alguskuupäev +CronDtEnd=Lõppkuupäev # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Meetod +CronModule=Moodul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Staatus +CronStatusActive=Lubatud +CronStatusInactive=Puudega inimestele # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioriteet +CronLabel=Kirjeldus # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parameetrid +# CronSaveSucess=Save succesfully +CronNote=Kommentaar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Keela +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index aa969480964..159b923c4e4 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Ei vöötkoodi tüüpi aktiveeritud # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index d4a4094e935..860277098e2 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Vali failivormingut kasutada kui import vormingus kl ChooseFileToImport=Lisa fail siis klõpsa eva %s valida faili allikas import file ... SourceFileFormat=Allikas failivorming FieldsInSourceFile=Valdkondades lähtefaili -FieldsInTargetDatabase=Target väljad Dolibarr andmebaasi (* = kohustuslik) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Väli NoFields=Ei välju MoveField=Liiguta valdkonnas veeru number %s @@ -120,10 +120,10 @@ CSVFormatDesc=Komadega eraldatud väärtused vormingus (. Csv).
See # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Panga kood +DeskCode=Laud koodiga +BankAccountNumber=Konto number +BankAccountNumberKey=Võti ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 9c5f5dbfc08..bd62f674acd 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Alguskuupäev +DateFinCP=Lõppkuupäev +DateCreateCP=Loomiskuupäev +DraftCP=Eelnõu # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Heaks +CancelCP=Tühistatud +RefuseCP=Keeldus # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Kirjeldus # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Loomiskuupäev # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Muuda +DeleteCP=Kustutama +ActionValidCP=Kinnitama # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Tühistama +StatutCP=Staatus # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Uuendama # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Põhjus +UserCP=Kasutaja # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Nimi # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Väärtus # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Kinnitama # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Looma # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Kustutama +UpdateEventOptionCP=Uuendama # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 85df49eb86e..12f7a6b2378 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=Kirju tekstifaili (email, perenimi, eesnimi, muu MailingModuleDescContactsCategories=Kolmandate isikute (kategooriate) MailingModuleDescDolibarrContractsLinesExpired=Kolmandatele isikutele aegunud leping oma read MailingModuleDescContactsByCompanyCategory=Kontaktid kolmandate isikute (kolmandate isikute kategooria) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Sihtasutuse liikmed (kategooriate) MailingModuleDescContactsByFunction=Kontaktid kolmandate isikute (ametikoht / funktsioon) @@ -106,10 +107,10 @@ SearchAMailing=Otsi mailing SendMailing=Saada postitada SendMail=Saada e-mail SentBy=Saata -MailingNeedCommand=Turvalisuse huvides, saates postitada tuleb teha käsurealt. Küsige oma administraatoril käivitada järgmine käsk saata postitada kõikidele adressaatidele: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Te võite siiski saata need onlainis lisada parameeter MAILING_LIMIT_SENDBYWEB on väärtus max arv kirju, mida soovite saata poolt istungil. Selleks minna Home - Setup - Muu. -ConfirmSendingEmailing=Oled kindel, et soovite saata postitada ilma käsurea ja web režiimis? -LimitSendingEmailing=On line saatmise emailings on piiratud julgeoleku ja timeout põhjust %s saajate saates istungil. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Kustuta loetelu ToClearAllRecipientsClickHere=Vajuta siia, et kustutada saaja nimekirja selles postitada ToAddRecipientsChooseHere=Lisa saajad valides nimekirjad diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index dc8ebfd4ab7..0ae3485a70d 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -1,6 +1,12 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%m/%d/%Y @@ -19,7 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Andmebaasi ühendus # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Ei vea Error=Viga ErrorFieldRequired=Field "%s" on kohustatud @@ -331,7 +337,7 @@ Status=Staatus Ref=Ref. RefSupplier=Ref. tarnija RefPayment=Ref. makse -CommercialProposals=Commercial ettepanekuid +CommercialProposalsShort=Commercial ettepanekuid Comment=Kommentaar Comments=Kommentaarid ActionsToDo=Sündmused teha diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 57fa39fdadc..a8ad582cf8c 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Toote või teenuse # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Alguskuupäev +EndDate=Lõppkuupäev +Launch=Algus # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 95e973e5704..a487e55a084 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Tähtpäev # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 096f6c9a276..f8c3fbea84c 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=Protsessi StatusOrderOnProcessShort=Vastuvõtt StatusOrderProcessedShort=Töödeldud StatusOrderToBillShort=Arve -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Arve StatusOrderApprovedShort=Heaks StatusOrderRefusedShort=Keeldus StatusOrderToProcessShort=Töödelda @@ -45,7 +45,7 @@ StatusOrderValidated=Valideeritud StatusOrderOnProcess=Ootan, et saada StatusOrderProcessed=Töödeldud StatusOrderToBill=Arve -# StatusOrderToBill2=To bill +StatusOrderToBill2=Arve StatusOrderApproved=Heaks StatusOrderRefused=Keeldus StatusOrderReceivedPartially=Osaliselt saanud @@ -70,9 +70,11 @@ CancelOrder=Loobu, et AddOrder=Lisa järjekorras AddToMyOrders=Lisa minu tellimused AddToOtherOrders=Lisa muid korraldusi +# AddToDraftOrders=Add to draft order ShowOrder=Näita, et NoOpenedOrders=Ei avas tellimusi NoOtherOpenedOrders=Ükski teine ​​avas tellimusi +# NoDraftOrders=No draft orders OtherOrders=Muud korraldused LastOrders=Last %s tellimusi LastModifiedOrders=Last %s muutmine tellimusi @@ -82,7 +84,7 @@ NbOfOrders=Tellimuste arv OrdersStatistics=Selleks statistika OrdersStatisticsSuppliers=Tarnija, et statistika NumberOfOrdersByMonth=Tellimuste arv kuude kaupa -AmountOfOrdersByMonthHT=summa tellimuste kuu (ilma maksudeta) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List tellimuste CloseOrder=Close et ConfirmCloseOrder=Oled sa kindel, et tahad sulgeda selles järjekorras? Kui selleks on suletud, saab ainult tasulised. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index e2d937067a6..66821312ac7 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -173,7 +173,7 @@ AddFiles=Lisa faile StartUpload=Alusta üles CancelUpload=Loobu laadida FileIsTooBig=Failid on liiga suur -# PleaseBePatient=Please be patient... +PleaseBePatient=Palun ole kannatlik ... ##### Calendar common ##### AddCalendarEntry=Lisa kirje kalender %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Liikmesriigid %s resiliated sisse Dolibarr MemberDeletedInDolibarr=Liikmesriigid %s kustutatakse Dolibarr MemberSubscriptionAddedInDolibarr=Märkimise liige %s lisatud Dolibarr ShipmentValidatedInDolibarr=Vedu %s kinnitada Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksport ala diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 8c86d34a209..cd2ba0bf4ed 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Mettre en teenus ContractNotRunning=Käesolev leping ei tööta ErrorProductAlreadyExists=Toote viitega %s juba olemas. ErrorProductBadRefOrLabel=Vale hinna viide või etiketti. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Tarnijad SupplierRef=Tarnija toote ref. ShowProduct=Näita toode @@ -164,6 +165,7 @@ CloneProduct=Clone toote või teenuse ConfirmCloneProduct=Oled sa kindel, et soovid kloonida toote või teenuse %s? CloneContentProduct=Kloonida kõik peamised informations toote / teenuse ClonePricesProduct=Kloonida peamine informations ja hinnad +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Seda toodet kasutatakse NewRefForClone=Ref. uue toote / teenuse CustomerPrices=Kliendid hinnad @@ -171,7 +173,7 @@ SuppliersPrices=Tarnijad hinnad CustomCode=Tolliseadustiku CountryOrigin=Päritolu riik HiddenIntoCombo=Peidetakse valige nimekirjad -# Nature=Nature +Nature=Loodus # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Peidetakse valige nimekirjad # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Kogus # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 7ca7987581d..e66f2d06ba4 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Kui mõned objektid (arve, et, ...), mis kuuluva # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektijuht TypeContact_project_external_PROJECTLEADER=Projektijuht @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Toetaja DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index acae9a21059..ebe9b27f34b 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s ei leitud Estimate=Hinnang: EstimateShort=Hindama OtherPropals=Muud ettepanekud +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Loo äri ettepaneku, kopeerides olemasoleva ettepanekuga CreateEmptyPropal=Loo tühi äri ettepanekud vierge või nimekirjast toodete / teenuste DefaultProposalDurationValidity=Vaikimisi kaubandus ettepaneku kehtivuse kestus (päeva) diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 613e9edf41b..7fbcf310b4b 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Last %s saadetiste SearchASending=Otsi saadetise StatisticsOfSendings=Statistika saadetiste NbOfSendings=Vedude arvu, +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipping kaart NewSending=New saadetise CreateASending=Loo saadetise @@ -31,11 +32,11 @@ SendingsToValidate=Saadetiste kinnitamiseks StatusSendingCanceled=Tühistatud StatusSendingDraft=Eelnõu StatusSendingValidated=Kinnitatud (tooted laevale või juba veetud) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Töödeldud StatusSendingCanceledShort=Tühistatud StatusSendingDraftShort=Eelnõu StatusSendingValidatedShort=Valideeritud -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Töödeldud SendingSheet=Saates lehed Carriers=Vedajad Carrier=Kandja @@ -49,7 +50,7 @@ Enlevement=Saanud kliendi DocumentModelSimple=Simple dokumendi mudel DocumentModelMerou=Merou A5 mudeli WarningNoQtyLeftToSend=Hoiatus, ole tooteid ootavad tarnimist. -StatsOnShipmentsOnlyValidated=Statistics läbi saadetiste ainult valideeritud +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Hööveldatud tarnekuupäev DateReceived=Kuupäev kohaletoimetamise saanud SendShippingByEMail=Saada saatmist e-postiga @@ -71,3 +72,5 @@ DocumentModelSirocco=Simple dokumendi mudel kohaletoimetamisteatised DocumentModelTyphon=Täiuslikum dokument mudel kohaletoimetamisteatised (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pidev EXPEDITION_ADDON_NUMBER ole määratletud +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index dbeda201c13..3739c9dc093 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Warehouse kaart Warehouse=Ladu -# Warehouses=Warehouses +Warehouses=Laod NewWarehouse=Uus ladu / laopinda WarehouseEdit=Muuda ladu MenuNewWarehouse=Uus ladu @@ -64,7 +64,6 @@ StockLimitShort=Piirama StockLimit=Stock tähtaeg teateid PhysicalStock=Inventuuride RealStock=Real Stock -TheoreticalStock=Therocial varu VirtualStock=Virtual varu MininumStock=Miinimumvaru StockUp=Varuma @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Vali lattu kasutada varude vähenemine SelectWarehouseForStockIncrease=Vali lattu kasutada varude kasv # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 69f2816a7e0..911fe859e74 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Loo tarnija et AddSupplierInvoice=Loo tarnija arve ListOfSupplierProductForSupplier=Toodete nimekirja ja hinnad tarnija %s NoneOrBatchFileNeverRan=Puudub või partii %s ole jooksis hiljuti +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 459fa50c295..8ef3329717f 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=پنجره جدا باز شونده تایید استفاده از UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار) # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) # SearchFilter=Search filters options # NumberOfKeyToSearch=Nbr of characters to trigger search: %s # ViewFullDateActions=Show full dates events in the third sheet @@ -120,6 +119,7 @@ CurrentHour=ساعت سرور پی اچ پی CompanyTZ=موقعیت زمانی شرکت CompanyHour=ساعت در شرکت CurrentSessionTimeOut=Current session timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=محیط سیستم عامل Box=حعبه Boxes=جعبه ها @@ -291,7 +291,7 @@ GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف ت GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=سي (كذا)) (مم -- 000000) (يعطي ABC0701 - 000099
() 0000 +100 - ZZZ / دد () / الثلاثون سيعطي 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

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

في هذه الدلائل يجب أن تنتهي مع ملفات. odt. -NumberOfModelFilesFound=عدد ODT القوالب العثور على الملفات في هذه الدلائل +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir # FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ FirstnameNamePosition=موقف الإسم / اسم # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=المكتبة # UrlGenerationParameters=Parameters to secure URLs # SecurityTokenIsUnique=Use a unique securekey parameter for each URL # EnterRefToBuildUrl=Enter reference for object %s @@ -349,25 +349,25 @@ FirstnameNamePosition=موقف الإسم / اسم # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=سلسلة # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = الهاتف +ExtrafieldPrice = الأسعار # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم # Browser=Browser -# Server=Server +Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف DatabaseName=اسم قاعدة البيانات @@ -884,6 +884,7 @@ Audit=ممیزی # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr # SecurityEventsPurged=Security events purged @@ -955,6 +956,7 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. # ExtraFields=Complementary attributes +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ PathDirectory=دليل # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1002,13 +1013,13 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب -DocumentModelOdt=انتج وثائق من OpenDocuments قوالب (ملفات ODT لأوبن أوفيس ، ومعالجات ، TextEdit ،...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? -# Miscellaneous=Miscellaneous +Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد WebCalSyncro=إضافة إلى Dolibarr الأحداث WebCalendar @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صح SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -WatermarkOnDraftInvoices=العلامة المائية في مشروع الفواتير (أي إذا كانت فارغة) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال @@ -1062,7 +1073,7 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -WatermarkOnDraftProposal=العلامة المائية في مشروع تجاري المقترحات (أي إذا كانت فارغة) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1070,7 +1081,7 @@ OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -WatermarkOnDraftOrders=مشاريع مائية على أوامر (أي إذا كانت فارغة) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -WatermarkOnDraftInterventionCards=العلامة المائية على التدخل بطاقة الوثائق (أي إذا كانت فارغة) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=على سبيل المثال : س LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=وظيفة / وظيفة # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) @@ -1227,6 +1238,22 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد # ServiceSetup=Services module setup @@ -1382,7 +1409,7 @@ YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم ا AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### @@ -1406,9 +1433,9 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات # BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General +BankOrderGlobal=العامة # BankOrderGlobalDesc=General display order -# BankOrderES=Spanish +BankOrderES=اسپانیایی # BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد @@ -1419,7 +1446,7 @@ SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -PathToGeoIPMaxmindCountryDataFile=المسار إلى ملف يحتوي على Maxmind الملكية الفكرية لترجمة البلاد.
مثال : / البيرة / المحلية / مشاركة / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index aeaa53f8e68..bf27a498652 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة +# AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -199,6 +200,7 @@ StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير +# NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 يوما PaymentCondition60D=60 يوما PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=تسليم +PaymentConditionPT_DELIVERY=در هنگام تحویل # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index feaee0e8f8f..c9c50152723 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -40,7 +40,7 @@ BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد BoxTitleLastProspects=الماضي وسجل آفاق ق ٪ BoxTitleLastModifiedProspects=%s آخر تعديل آفاق BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد -# BoxTitleLastModifiedMembers=Last %s modified members +BoxTitleLastModifiedMembers=آخر تعديل اعضاء ق ٪ # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة @@ -78,7 +78,9 @@ NoRecordedContracts=لا عقود المسجلة # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 0da2dcfa118..b35929a30e6 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -2,17 +2,17 @@ CHARSET=UTF-8 # CashDeskMenu=Point of sale # CashDesk=Point of sale -# CashDesks=Point of sales -# CashDeskBank=Bank account +CashDesks=نقاط البيع +CashDeskBank=الحساب المصرفي # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse +CashDeskWarehouse=مخزن # CashdeskShowServices=Selling services -# CashDeskProducts=Products -# CashDeskStock=Stock +CashDeskProducts=المنتجات +CashDeskStock=الأسهم # CashDeskOn=on -# CashDeskThirdParty=Third party +CashDeskThirdParty=طرف ثالث # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell @@ -30,10 +30,11 @@ CHARSET=UTF-8 # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale -# Change=Excess received +Change=تلقى الزائدة # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse # BankToPay=Charge Account -# ShowCompany=Show company +ShowCompany=وتبين للشركة # ShowStock=Show warehouse # DeleteArticle=Click to remove this article +# FilterRefOrLabelOrBC=Search (Ref/Label) diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 13bf3f9a739..4973b877d08 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=الموردين منطقة الفئات CustomersCategoriesArea=العملاء منطقة الفئات ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات MembersCategoriesArea=أعضاء فئات المناطق +# ContactsCategoriesArea=Contacts categories area MainCats=الفئات الرئيسية SubCats=فرعية CatStatistics=احصاءات @@ -50,10 +51,12 @@ SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات SupplierHasNoCategory=هذا المورد ليست في أي فئات CompanyHasNoCategory=هذه الشركة ليست في أي فئات MemberHasNoCategory=هذا العضو غير موجود في أي فئات +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=تصنف في الفئة NoneCategory=بلا # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=فئات العملاء CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات ProductsCategoriesShort=فئات المنتجات MembersCategoriesShort=أعضاء الفئات +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal @@ -92,6 +97,7 @@ CatSupList=قائمة الموردين الفئات CatCusList=قائمة العملاء / احتمال الفئات CatProdList=قائمة المنتجات فئات CatMemberList=قائمة بأسماء أعضاء الفئات +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 3d64b6716f9..4f68a827aca 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -80,7 +80,7 @@ ActionAC_COM=لكي ترسل عن طريق البريد # ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد -# ActionAC_OTH=Other +ActionAC_OTH=أخرى # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events @@ -90,7 +90,7 @@ ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data -# StatusProsp=Prospect status -# DraftPropals=Draft commercial proposals +StatusProsp=آفاق الوضع +DraftPropals=مقترحات مشاريع تجارية # SearchPropal=Search a commercial proposal # CommercialDashboard=Commercial summary diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index c249910508f..2e2dfa1a372 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -37,9 +37,9 @@ ThirdParty=طرف ثالث ThirdParties=أطراف ثالثة ThirdPartyAll=أطراف ثالثة (جميع) ThirdPartyProspects=آفاق -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartySuppliers=الموردين ThirdPartyType=طرف ثالث من نوع @@ -362,7 +362,7 @@ ExportDataset_company_1=الشركات / المؤسسات والممتلكات ExportDataset_company_2=الاتصالات والعقارات # ImportDataset_company_1=Third parties (Companies/foundations) and properties # ImportDataset_company_2=Contacts (of thirdparties or not) and attributes -# ImportDataset_company_3=Bank details +ImportDataset_company_3=التفاصيل المصرفية PriceLevel=مستوى الأسعار DeliveriesAddress=تقديم عناوين DeliveryAddress=عنوان التسليم @@ -392,7 +392,7 @@ ListCustomersShort=قائمة العملاء # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties # InActivity=Open -# ActivityCeased=Closed +ActivityCeased=مغلقة # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index f33da92a5c6..5dd50f58cb2 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -141,8 +141,8 @@ ThirdPartyMustBeEditAsCustomer=ويجب تحديد الطرف الثالث كز # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal -# InvoiceRef=Invoice ref. -# CodeNotDef=Not defined +InvoiceRef=المرجع الفاتورة. +CodeNotDef=غير معرف AddRemind=اعزام مقدار موجود RemainToDivide= باقی مانده اند که اعزام : WarningDepositsNotIncluded=پول واریز کردن فاکتورها در این نسخه با این ماژول حسابداری گنجانده شده است. @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=پول واریز کردن فاکتورها در ای # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 1216a15093b..ba69329269f 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=تاريخ الانتهاء RelatedContracts=العقود ذات الصلة # NoExpiredServices=No expired active services # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 08a2b6957a9..2e7e18a63e8 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = حول # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= بلا +CronDtStart=تاريخ البدء +CronDtEnd=نهاية التاريخ # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=الطريقة +CronModule=وحدة # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=حالة +CronStatusActive=روشن +CronStatusInactive=خاموش # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=الأولوية +CronLabel=وصف # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=البارامترات +# CronSaveSucess=Save succesfully +CronNote=التعليق # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=يعطل +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 6f520f08f4d..458525ef09b 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -295,7 +295,7 @@ CurrencySingXPF=الحراجية المعتمدة الفرنك # CurrencyThousandthSingTND=thousandth #### Input reasons ##### -# DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_INTE=الإنترنت # DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_EMAIL=ایمیل کمپین DemandReasonTypeSRC_CAMP_PHO=کمپین تلفن diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 84cf233e8f2..4c2eb81b32d 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -124,6 +124,7 @@ ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مر # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index a21c58be6c8..cd25464504b 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تن ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق... SourceFileFormat=مصدر تنسيق ملف FieldsInSourceFile=الحقول في ملف المصدر -FieldsInTargetDatabase=Dolibarr المجالات المستهدفة في قاعدة البيانات +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=حقل NoFields=لا الحقول MoveField=تحرك %s حقل رقم العمود @@ -120,10 +120,10 @@ CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (cs # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=رمز المصرف +DeskCode=مدونة مكتبية +BankAccountNumber=رقم الحساب +BankAccountNumberKey=مفتاح ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 9c5f5dbfc08..6523c26f85a 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=تاريخ البدء +DateFinCP=نهاية التاريخ +DateCreateCP=تاريخ الإنشاء +DraftCP=مسودة # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=وافق +CancelCP=ألغيت +RefuseCP=رفض # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=وصف # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=تاريخ الإنشاء # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=ویرایش +DeleteCP=حذف +ActionValidCP=تایید کردن # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=لغو +StatutCP=حالة # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=به روز کردن # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=سبب +UserCP=مستخدم # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=اسم # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=القيمة # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=تایید کردن # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=خلق # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=حذف +UpdateEventOptionCP=به روز کردن # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index ea23ae77f8c..fe9c2d17693 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -26,7 +26,7 @@ NameAndSignatureOfExternalContact=اسم وتوقيع العميل : DocumentModelStandard=نموذج وثيقة موحدة للتدخلات # InterventionCardsAndInterventionLines=Interventions and lines of interventions # ClassifyBilled=Classify "Billed" -# StatusInterInvoiced=Billed +StatusInterInvoiced=فواتير # RelatedInterventions=Related interventions ShowIntervention=نمایش مداخله ##### Types de contacts ##### diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index dc0a97e73cd..a8c604c2890 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني م MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط # MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category # MailingModuleDescMembersCategories=Foundation members (by categories) # MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) @@ -106,10 +107,10 @@ SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها -MailingNeedCommand=أوراق ولإرسال البريد الإلكتروني لا يمكن إلا أن يكون أداؤها من سطر الأوامر. اطلب من مدير لاطلاق التالي لإرسال البريد الإلكتروني لجميع المستفيدين : +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -ConfirmSendingEmailing=هل أنت متأكد أنك تريد إرسال البريد؟
على خط ارسال emailings محدودة لأسباب أمنية ل٪ ق المتلقين عن طريق إرسال والخمسين. -LimitSendingEmailing=على خط ارسال emailings محدودة لأسباب أمنية ومهلة للمستفيدين عن طريق إرسال %s الدورة. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 3da1b8f32cb..dc128a7375f 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=rtl +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=/ @@ -21,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=قاعدة بيانات الصدد # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=أي خطأ Error=خطا ErrorFieldRequired=خطا، فیلد '% ها' باید پر شوند @@ -333,7 +337,7 @@ Status=حالة Ref=المرجع. RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع -CommercialProposals=مقترحات تجارية +CommercialProposalsShort=مقترحات تجارية Comment=التعليق Comments=تعليقات ActionsToDo=الإجراءات للقيام @@ -630,7 +634,7 @@ Prefix=بادئة # OptionalFieldsSetup=Extra attributes setup # URLPhoto=Url of photo/logo # SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft +CreateDraft=إنشاء مشروع # ClickToEdit=Click to edit # ObjectDeleted=Object %s deleted # ByCountry=By country diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 57fa39fdadc..5e9ec7bf628 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=المنتج أو الخدمة # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=تاريخ البدء +EndDate=نهاية التاريخ +Launch=يبدأ # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 1689fb2cef7..202ad6e12a5 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -114,7 +114,7 @@ BlankSubscriptionForm=استمارة الاشتراك # EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=الروابط العامة / صفحات ExportDataset_member_1=واشتراكات الأعضاء -# ImportDataset_member_1=Members +ImportDataset_member_1=أعضاء LastMembers=ق أعضاء الماضي ٪ LastMembersModified=آخر تعديل اعضاء ق ٪ # LastSubscriptionsModified=Last %s modified subscriptions @@ -167,8 +167,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء ( DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : %s) DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : %s) # SubscriptionPayment=Subscription payment -# LastSubscriptionDate=Last subscription date -# LastSubscriptionAmount=Last subscription amount +LastSubscriptionDate=آخر موعد الاكتتاب +LastSubscriptionAmount=الاكتتاب المبلغ الأخير # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town @@ -178,7 +178,7 @@ DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخ # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... -# MenuMembersStats=Statistics +MenuMembersStats=احصاءات # LastMemberDate=Last member date # Nature=Nature # Public=Information are public @@ -195,7 +195,7 @@ DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخ # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal -# Entreprises=Companies +Entreprises=الشركات # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
To pay using a Credit Card or Paypal, click on button at bottom of this page.
# ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 95e973e5704..7d40f0cd5a7 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=الحد من التاريخ # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index b966891375d..2db02dbca69 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -28,12 +28,12 @@ OrdersToProcess=أوامر لعملية StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق -# StatusOrderSentShort=In process +StatusOrderSentShort=في العملية # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=على عملية StatusOrderProcessedShort=تجهيز StatusOrderToBillShort=على مشروع قانون -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=على مشروع قانون StatusOrderApprovedShort=وافق StatusOrderRefusedShort=رفض StatusOrderToProcessShort=لعملية @@ -45,7 +45,7 @@ StatusOrderValidated=صادق StatusOrderOnProcess=على عملية StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون -# StatusOrderToBill2=To bill +StatusOrderToBill2=على مشروع قانون StatusOrderApproved=وافق StatusOrderRefused=رفض StatusOrderReceivedPartially=تلقى جزئيا @@ -70,9 +70,11 @@ CancelOrder=من أجل إلغاء AddOrder=من أجل إضافة AddToMyOrders=أضف إلى أوامر AddToOtherOrders=إضافة إلى أوامر أخرى +# AddToDraftOrders=Add to draft order ShowOrder=وتبين من أجل NoOpenedOrders=أي أوامر فتح NoOtherOpenedOrders=أي أوامر فتح +# NoDraftOrders=No draft orders OtherOrders=أوامر أخرى LastOrders=ق الماضي أوامر ٪ LastModifiedOrders=آخر تعديل أوامر ق ٪ @@ -82,7 +84,7 @@ NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات OrdersStatisticsSuppliers=المورد أوامر إحصاءات NumberOfOrdersByMonth=عدد أوامر الشهر -AmountOfOrdersByMonthHT=مبلغ أوامر الشهر (بعد خصم الضريبة) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير. @@ -150,12 +152,17 @@ PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة # Orders modes # OrderByMail=Mail -# OrderByFax=Fax +OrderByFax=الفاكس # OrderByEMail=EMail # OrderByWWW=Online -# OrderByPhone=Phone +OrderByPhone=الهاتف # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index ae3faa596cd..3cad49c580d 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -165,7 +165,7 @@ ImageEditor=صورة المحرر YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s. YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي : # ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here +ClickHere=اضغط هنا # UseAdvancedPerms=Use the advanced permissions of some modules # FileFormat=File format # SelectAColor=Choose a color @@ -173,7 +173,7 @@ AddFiles=اضافه کردن فایلها StartUpload=شروع آپلود CancelUpload=لغو بارگذاری FileIsTooBig=فایلها خیلی بزرگ -# PleaseBePatient=Please be patient... +PleaseBePatient=يرجى التحلي بالصبر... ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr # ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=صادرات ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 368611a23d2..bf9295327c6 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=ألف mettre én الخدمة ContractNotRunning=هذا العقد لا تعمل ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل. ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج @@ -132,8 +133,8 @@ DeletePicture=حذف الصورة ConfirmDeletePicture=هل أنت متأكد من أنك تريد حذف هذه الصورة؟ ExportDataset_produit_1=المنتجات ExportDataset_service_1=الخدمات -# ImportDataset_produit_1=Products -# ImportDataset_service_1=Services +ImportDataset_produit_1=المنتجات +ImportDataset_service_1=الخدمات DeleteProductLine=حذف خط الإنتاج ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف هذا السطر المنتج؟ NoProductMatching=أي المنتجات / الخدمات تطابق معاييرك @@ -164,6 +165,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء @@ -191,8 +193,9 @@ SuppliersPrices=أسعار الموردين # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=الكمية # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index ae3f9b90486..bf059edc6a8 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -94,6 +94,7 @@ LinkedToAnotherCompany=ربط طرف ثالث آخر # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=مساهم DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index fcb31088cf0..25a753bfbb8 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ Estimate=التقدير : EstimateShort=التقدير OtherPropals=مقترحات أخرى +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) @@ -84,7 +86,7 @@ ProposalLine=اقتراح خط # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### -# AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_NOW=فورا # AvailabilityTypeAV_1W=1 week # AvailabilityTypeAV_2W=2 weeks # AvailabilityTypeAV_3W=3 weeks diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index 360fd0a9ba0..a3b7ca9f762 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -13,6 +13,7 @@ LastSendings=ق الماضي ٪ الإرسال SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=إرسال بطاقة NewSending=ارسال جديدة CreateASending=خلق إرسال @@ -31,11 +32,11 @@ SendingsToValidate=للمصادقة على إرسال StatusSendingCanceled=ألغيت StatusSendingDraft=مسودة StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل) -# StatusSendingProcessed=Processed +StatusSendingProcessed=معالجة StatusSendingCanceledShort=ألغيت StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=معالجة SendingSheet=إرسال ورقة Carriers=شركات الطيران Carrier=الناقل @@ -49,7 +50,7 @@ Enlevement=حصلت من قبل العميل DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. -StatsOnShipmentsOnlyValidated=والإحصاءات التي أجريت على الشحنات فقط المصادق +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=مسطح تاريخ التسليم DateReceived=تلقى تاريخ التسليم # SendShippingByEMail=Send shipment by EMail @@ -71,3 +72,5 @@ DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) # Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang index 4e22d340c39..a705f1319a0 100644 --- a/htdocs/langs/fa_IR/sms.lang +++ b/htdocs/langs/fa_IR/sms.lang @@ -5,14 +5,14 @@ CHARSET=UTF-8 # SmsDesc=This page allows you to define globals options on SMS features # SmsCard=SMS Card # AllSms=All SMS campains -# SmsTargets=Targets -# SmsRecipients=Targets +SmsTargets=الأهداف +SmsRecipients=الأهداف # SmsRecipient=Target -# SmsTitle=Description -# SmsFrom=Sender +SmsTitle=وصف +SmsFrom=مرسل # SmsTo=Target # SmsTopic=Topic of SMS -# SmsText=Message +SmsText=رسالة # SmsMessage=SMS Message # ShowSms=Show Sms # ListOfSms=List SMS campains @@ -28,14 +28,14 @@ CHARSET=UTF-8 # TestSms=Test Sms # ValidSms=Validate Sms # ApproveSms=Approve Sms -# SmsStatusDraft=Draft -# SmsStatusValidated=Validated -# SmsStatusApproved=Approved -# SmsStatusSent=Sent +SmsStatusDraft=مسودة +SmsStatusValidated=صادق +SmsStatusApproved=وافق +SmsStatusSent=أرسل # SmsStatusSentPartialy=Sent partially -# SmsStatusSentCompletely=Sent completely -# SmsStatusError=Error -# SmsStatusNotSent=Not sent +SmsStatusSentCompletely=أرسلت تماما +SmsStatusError=خطا +SmsStatusNotSent=لم ترسل # SmsSuccessfulySent=Sms correctly sent (from %s to %s) # ErrorSmsRecipientIsEmpty=Number of target is empty # WarningNoSmsAdded=No new phone number to add to target list diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 511eda85cc1..54e8834e786 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=بطاقة مخزن Warehouse=مخزن -# Warehouses=Warehouses +Warehouses=المستودعات NewWarehouse=المستودع الجديد / بورصة المنطقة WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد @@ -64,7 +64,6 @@ StockLimitShort=الحد StockLimit=الأسهم للحد من التنبيهات PhysicalStock=المخزون المادي RealStock=الحقيقية للاسهم -TheoreticalStock=Therocial الأسهم VirtualStock=الأسهم الافتراضية MininumStock=الحد الأدنى للرصيد StockUp=تخزين @@ -89,3 +88,10 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 9bfceeebb17..497b9b3a50a 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=من أجل خلق مورد AddSupplierInvoice=خلق مورد فاتورة ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض مؤخرا +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 3ab42d99c46..57d402626e9 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat UseSearchToSelectCompany=Käytä hakulomaketta valita yrityksen (sen sijaan, että käyttäisit luettelo laatikko) ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Hakusuodattimiani vaihtoehtoja NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s ViewFullDateActions=Näytä koko päivämäärät toimia kolmannen arkin @@ -120,6 +119,7 @@ CurrentHour=Nykyinen tunti CompanyTZ=Aikavyöhyke yritys (varsinainen yhtiö) CompanyHour=H yritys (varsinainen yhtiö) CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Ympäristö Box=Box Boxes=Laatikot @@ -291,7 +291,7 @@ GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
Välilyönni GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC (yy) (mm) - (000000) antaa ABC0701-000099
(0000 +100)-ZZZ / (dd) / XXX antaa 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa %s satama %s ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s satama %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=Lista hakemistoista, jotka sisältävät malleja tiedostoja OpenDocument-muodossa.

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

Näistä hakemistoista tiedostot täytyy päättyä. Odt. -NumberOfModelFilesFound=Lukumäärä ODT malleja löytyneistä tiedostoista näistä hakemistoista +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäver # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s @@ -349,25 +349,25 @@ GetSecuredUrl=Hanki lasketaan URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Puhelin +ExtrafieldPrice = Hinta # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php linkki Pear=Päärynä PearPackages=Pear Paketit # Browser=Browser -# Server=Server +Server=Server Database=Database DatabaseServer=Tietokannan isäntä DatabaseName=Tietokannan nimi @@ -884,6 +884,7 @@ Audit=Audit # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Audit tapahtumat ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. K UseNotifications=Käytä ilmoitukset NotificationsDesc=Ilmoitusten avulla voit hiljaa lähettää automaattisia sähköposti, joidenkin Dolibarr tapahtumat, yrityksille, jotka on määritetty ModelModules=Asiakirjat mallit -DocumentModelOdt=Luo asiakirjat OpenDocuments malleja (. ODT tiedostot OpenOffice, KOffice TeXturi ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Täytyy olla ainutlaatuinen? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa -WatermarkOnDraftInvoices=Vesileima on draft laskut (mikä tahansa, jos tyhjä) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset CreateForm=Luo muotoja @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Lisää meriliikenneyhtiön päivämäärä kyky AddDeliveryAddressAbility=Lisää toimituspäivää kyky UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vaihtoehto FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia -WatermarkOnDraftProposal=Vesileima on draft kaupallinen ehdotuksia (mikä tahansa, jos tyhjä) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1070,7 +1081,7 @@ OrdersModelModule=Tilaa asiakirjojen malleja HideTreadedOrders=Piilota kohdella tai peruuttaa tilaukset luettelon ValidOrderAfterPropalClosed=Validoimiseksi tilauksen jälkeen ehdotus lähempänä, on mahdollista olla askel väliaikaisen jotta FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa -WatermarkOnDraftOrders=Vesileima on draft tilauksia (mikä tahansa, jos tyhjä) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja
%% 1 $ s qui seerumien remplac par le tlphone de l'appelbr>%% 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre)
%% 3 $ s qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur)
%% 4 $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=Interventions moduulin asetukset FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen FicheinterNumberingModules=Väliintulo numerointiin modules TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja -WatermarkOnDraftInterventionCards=Vesileima interventiotoimiin kortin asiakirjoja (mikä tahansa, jos tyhjä) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Sopimukset moduuli setup ContractsNumberingModules=Sopimukset numerointi moduulit @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Esimerkki: o LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Virka / Tehtävä # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrien ovat edelleen kovakoodattu (yhteydessä luokka) LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr jäsenten moduuli. LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat ladattu kaavat: core.schema, cosine.schema, inetorgperson.schema). Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file slapd.conf on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus @@ -1350,7 +1377,7 @@ DetailEnabled=Ehto näyttää tai tulon DetailRight=Ehto näyttö luvattoman harmaa valikot DetailLangs=Lang tiedoston nimen etiketti koodin käännös DetailUser=Intern / avun / Kaikki -# Target=Target +Target=Kohde DetailTarget=Tavoite vuodelle linkkejä (_blank alkuun avata uuteen ikkunaan) DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alivalikon) ModifMenu=Valikko muutos @@ -1382,7 +1409,7 @@ AccountancyCode=Kirjanpito koodi AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup -PathToGeoIPMaxmindCountryDataFile=Tiedoston polku sisältää Maxmind ip maahan käännös.
Esimerkki: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Huomaa, että IP-maahan tiedosto on sisällä hakemiston PHP voi lukea (Tarkista PHP open_basedir asetukset ja tiedostojärjestelmän oikeudet). YouCanDownloadFreeDatFileTo=Voit ladata ilmaisen demoversion Maxmind GeoIP maa-tiedoston %s. YouCanDownloadAdvancedDatFileTo=Voit myös ladata pidempään versioon, niiden päivitykset ja Maxmind GeoIP maa-tiedoston %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Testaus muuntaminen IP -> maa ProjectsNumberingModules=Hankkeet numerointi moduuli ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index ed5a453e843..8214d7e2aea 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" CreateBill=Luo lasku AddBill=Lisää laskun tai menoilmoitus +# AddToDraftInvoices=Add to draft invoice DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa SearchASupplierInvoice=Haku toimittajan laskun @@ -199,6 +200,7 @@ StandingOrders=Pysyvän tilaukset StandingOrder=Kestotilaus NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut +# NoDraftInvoices=No draft invoices RefBill=Laskun ref ToBill=Bill RemainderToBill=Jäävä bill @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 päivää PaymentCondition60D=60 päivää PaymentConditionShort60DENDMONTH=60 päivän loppuun kuukauden PaymentCondition60DENDMONTH=60 päivän loppuun kuukauden -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Toimitus +PaymentConditionPT_DELIVERY=Toimituksen # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih PDFOursinDescription=Laskun malli oursin # NumRef Modules TerreNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn vakiolisäysaineiston laskut ja %syymm-nnnn luotto toteaa jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 915fa1f4696..046c2163a4f 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Toimittajien luokkiin alue CustomersCategoriesArea=Asiakkaiden kategoriat alueella ThirdPartyCategoriesArea=Kolmansien osapuolten luokkiin alue MembersCategoriesArea=Jäsenet luokat alue +# ContactsCategoriesArea=Contacts categories area MainCats=Pääryhmään SubCats=Alaluokat CatStatistics=Tilastot @@ -50,10 +51,12 @@ SupplierIsInCategories=Kolmas osapuoli omistaa seuraavien toimittajien tuoteryhm CompanyIsInCustomersCategories=Tämä kolmas osapuoli omistaa seuraavien asiakkaat / näkymät tuoteryhmät CompanyIsInSuppliersCategories=Tämä kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät MemberIsInCategories=Tämä jäsen omistaa seuraaville jäsenille ryhmiin +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Tämä tuote / palvelu ei ole mitään luokkia SupplierHasNoCategory=Tämä toimittaja ei ole mitään luokkia CompanyHasNoCategory=Tämä yritys ei ole mitään luokkia MemberHasNoCategory=Tämä jäsen ei ole mitään luokkiin +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Luokitella luokkaan NoneCategory=Ei mitään # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Asiakkaat tuoteryhmät CustomersProspectsCategoriesShort=Custo. / prosp. luokat ProductsCategoriesShort=Tuotteet Tuoteryhmät MembersCategoriesShort=Jäsenet luokat +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. ThisCategoryHasNoMember=Tämä kategoria ei sisällä mitään jäsen. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Annetaan asiakkaalle AssignedToTheCustomer=Annetaan asiakkaan InternalCategory=Inernal luokka @@ -92,6 +97,7 @@ CatSupList=Luettelo toimittaja tuoteryhmät CatCusList=Luettelo asiakas / näköpiirissä tuoteryhmät CatProdList=Luettelo tuotteista tuoteryhmät CatMemberList=Jäsenlista luokkien +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index a60012c21c4..d6f3cd6652f 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Kolmannen osapuolen ThirdParties=Kolmannet osapuolet ThirdPartyAll=Kolmannet osapuolet (kaikki) ThirdPartyProspects=Näkymät -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s %s ThirdPartySuppliers=Tavarantoimittajat ThirdPartyType=Kolmannen osapuolen tyyppi @@ -362,7 +362,7 @@ ExportDataset_company_1=Yhtiöiden / säätiöiden ja ominaisuudet ExportDataset_company_2=Yhteystiedot ja ominaisuudet ImportDataset_company_1=Kolmannet osapuolet (yritykset / säätiöt) ja ominaisuudet ImportDataset_company_2=Yhteystiedot (ja thirdparties tai ei) ja attribuutteja -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Pankkitiedot PriceLevel=Hintataso DeliveriesAddress=Toimitus osoitteet DeliveryAddress=Toimitusosoite diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 7ab21c02730..95f5ff943b8 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon t # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 04517a4d323..a89ed6ec0e4 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Vanhenemispäivä RelatedContracts=Liittyvien sopimusten NoExpiredServices=Ei päättynyt aktiiviset palvelut # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Myyntiedustajaasi allekirjoittamalla sopimuksen diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 08a2b6957a9..d9de940645b 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Noin # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Ei mitään +CronDtStart=Aloituspäivämäärä +CronDtEnd=Lopetuspäivä # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Menetelmä +CronModule=Moduuli # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Tila +CronStatusActive=Enabled +CronStatusInactive=Disabled # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioriteetti +CronLabel=Kuvaus # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametrit +# CronSaveSucess=Save succesfully +CronNote=Kommentti # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Poistaa käytöstä +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index e45d24515be..1f11e1e25f5 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 1296eac16be..63fdd9eceb3 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Valitse tiedostomuoto käyttää kuin tuoda tiedostom ChooseFileToImport=Valitse tiedosto tuoda sitten picto %s ... SourceFileFormat=Lähde tiedostomuoto FieldsInSourceFile=Toimialoja lähdetiedostoa -FieldsInTargetDatabase=Kohdekieli kentät Dolibarr tietokanta +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Kenttä NoFields=Ei kentät MoveField=Siirrä kenttä sarakkeeseen numero %s @@ -120,10 +120,10 @@ CSVFormatDesc=Pilkuin erotellut tiedostomuodossa (. Csv).
Tämä on # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Pankin koodi +DeskCode=Työpöytä-koodi +BankAccountNumber=Tilinumero +BankAccountNumberKey=Avain ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 9c5f5dbfc08..ecceb64284a 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Aloituspäivämäärä +DateFinCP=Lopetuspäivä +DateCreateCP=Luontipäivämäärä +DraftCP=Luonnos # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Hyväksytty +CancelCP=Peruttu +RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Kuvaus # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Luontipäivämäärä # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Muokkaa +DeleteCP=Poistaa +ActionValidCP=Validate # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Peruuta +StatutCP=Tila # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Päivittää # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Syy +UserCP=Käyttäjä # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Nimi # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Value # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Validate # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Luo # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Poistaa +UpdateEventOptionCP=Päivittää # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 32c9b285125..a7a1b92c9c1 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=Sähköpostit tekstitiedosto (sähköposti, nimi MailingModuleDescContactsCategories=Yhteystiedot kaikista kolmansien osapuolten (luokittain) MailingModuleDescDolibarrContractsLinesExpired=Kolmannen osapuolen kanssa lakkaa sopimuksen linjat MailingModuleDescContactsByCompanyCategory=Yhteydet kolmansien osapuolten (kolmansien osapuolten ryhmä) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Säätiön jäsenet (kategoria) MailingModuleDescContactsByFunction=Yhteydet kolmansien osapuolten (sijainnin / toiminto) @@ -106,10 +107,10 @@ SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SendMail=Lähetä sähköpostia SentBy=Lähettänyt -MailingNeedCommand=Arvopapereita syystä lähettämällä sähköpostia voidaan hoitaa komentorivillä. Kysy ylläpitäjältä käynnistää seuraava komento lähettää sähköpostitse kaikille vastaanottajille: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -ConfirmSendingEmailing=Oletko varma, että haluat lähettää sähköpostilistalle?
Rivillä lähettämisen emailings on rajoitettu turvallisuussyistä syytä %s vastaanottajille lähettämistä istuntoon. -LimitSendingEmailing=On-line lähettämistä emailings on rajoitettu turvallisuussyistä ja aika syistä %s vastaanottajille lähettämällä istunto. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta ToAddRecipientsChooseHere=Jos haluat lisätä vastaanottajia, valitse niissä luetellaan diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index e6fe370975b..6fdbc08b0c3 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=Ei mitään FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokannan yhteydessä # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Ei virheitä Error=Virhe ErrorFieldRequired=Kenttä '%s' on @@ -331,7 +337,7 @@ Status=Tila Ref=Ref. RefSupplier=Ref. toimittaja RefPayment=Ref. maksu -CommercialProposals=Kaupalliset ehdotuksia +CommercialProposalsShort=Kaupalliset ehdotuksia Comment=Kommentti Comments=Kommentit ActionsToDo=Toimet tehdä diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index 57fa39fdadc..2d5c1dd28c3 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Tuote tai palvelu # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Aloituspäivämäärä +EndDate=Lopetuspäivä +Launch=Alku # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index 95e973e5704..d663408fa15 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Raja-päivämäärä # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index c3a0ade30ed..e4163d627f7 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=Meneillään StatusOrderOnProcessShort=Prosessissa StatusOrderProcessedShort=Jalostettu StatusOrderToBillShort=Bill -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Hyväksyttiin StatusOrderRefusedShort=Kieltäydytty StatusOrderToProcessShort=Käsitellä @@ -45,7 +45,7 @@ StatusOrderValidated=Validoidut StatusOrderOnProcess=Prosessissa StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill -# StatusOrderToBill2=To bill +StatusOrderToBill2=Bill StatusOrderApproved=Hyväksyttiin StatusOrderRefused=Kieltäydytty StatusOrderReceivedPartially=Osittain saanut @@ -70,9 +70,11 @@ CancelOrder=Peruuta tilaus AddOrder=Lisää jotta AddToMyOrders=Add to my tilaukset AddToOtherOrders=Lisää muut tilaukset +# AddToDraftOrders=Add to draft order ShowOrder=Näytä jotta NoOpenedOrders=N: o avataan tilaukset NoOtherOpenedOrders=Mikään muu avataan tilaukset +# NoDraftOrders=No draft orders OtherOrders=Muut tilaukset LastOrders=Viimeisin %s tilaukset LastModifiedOrders=Viimeisin %s muunnettu tilaukset @@ -82,7 +84,7 @@ NbOfOrders=Määrä tilauksia OrdersStatistics=Tilaukset tilastot OrdersStatisticsSuppliers=Toimittaja tilaukset tilastot NumberOfOrdersByMonth=Määrä tilauksia kuukausittain -AmountOfOrdersByMonthHT=määrä tilauksia kuukausittain (ilman veroja) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Luettelo tilaukset CloseOrder=Sulje jotta ConfirmCloseOrder=Oletko varma, että haluat sulkea tämän tilauksen? Kun tilaus on päättynyt, se voidaan laskuttaa. @@ -159,3 +161,8 @@ OrderByPhone=Puhelin # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 5571f66546e..62dc3f37fb8 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -173,7 +173,7 @@ AddFiles=Lisää tiedostoja StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri -# PleaseBePatient=Please be patient... +PleaseBePatient=Ole kärsivällinen ... ##### Calendar common ##### AddCalendarEntry=Lisää merkintä kalenteri %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Jäsen %s resiliated vuonna Dolibarr MemberDeletedInDolibarr=Jäsen %s poistettu Dolibarr MemberSubscriptionAddedInDolibarr=Tilaus jäsenen %s Lisätään Dolibarr ShipmentValidatedInDolibarr=Toimitus %s validoitu Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Vienti ExportsArea=Vienti alueen diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 861be5c3de8..a0a9296a5ec 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A mettre en service ContractNotRunning=Tämä sopimus ei ole käynnissä ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Tavarantoimittajat SupplierRef=Toimittaja ref. ShowProduct=Näytä tuote @@ -164,6 +165,7 @@ CloneProduct=Klooni tuotteen tai palvelun ConfirmCloneProduct=Oletko varma, että haluat klooni tuotteen tai palvelun %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun CustomerPrices=Asiakkaat hinnat @@ -171,7 +173,7 @@ SuppliersPrices=Toimittajat hinnat CustomCode=Tullikoodeksi CountryOrigin=Alkuperä maa HiddenIntoCombo=Piilotettu osaksi valitse listat -# Nature=Nature +Nature=Luonto # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Piilotettu osaksi valitse listat # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Kpl # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 8a5c1912dce..618cf21bb05 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka k # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektin johtaja TypeContact_project_external_PROJECTLEADER=Projektin johtaja @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Avustaja DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index d0d9ea7ec6f..7b92cc1e50f 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s ei löydy Estimate=Arvio: EstimateShort=Arvio OtherPropals=Muut ehdotukset +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Luo kaupallinen ehdotus kopioimalla olemassa olevan ehdotuksen CreateEmptyPropal=Luo tyhjä kaupallinen ehdotuksia vierge tai luettelo tuotteet / palvelut DefaultProposalDurationValidity=Oletus kaupallinen ehdotus voim. kesto (päivinä) diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 56ea02ea545..c1790c7d78b 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Viimeisin %s sendings SearchASending=Haku lähettävä StatisticsOfSendings=Tilastot sendings NbOfSendings=Lukumäärä sendings +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Lähetysvalinnat-kortti NewSending=Uusi lähettäminen CreateASending=Luo lähettäminen @@ -31,11 +32,11 @@ SendingsToValidate=Lähetysvalinnat validoida StatusSendingCanceled=Peruttu StatusSendingDraft=Vedos StatusSendingValidated=Validoidut (tuotteet alukselle tai jo lähettänyt) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Jalostettu StatusSendingCanceledShort=Peruttu StatusSendingDraftShort=Vedos StatusSendingValidatedShort=Validoidut -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Jalostettu SendingSheet=Lähetysvalinnat arkin Carriers=Varustamot Carrier=Carrier @@ -49,7 +50,7 @@ Enlevement=Saanut asiakkaan DocumentModelSimple=Yksinkertaisen mallin DocumentModelMerou=Merou A5 malli WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä. -StatsOnShipmentsOnlyValidated=Tilastot tehdään siirtoja ainoastaan validoitava +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Höylätty toimituspäivämäärä DateReceived=Päivämäärä toimitus sai SendShippingByEMail=Lähetä lähetys sähköpostitse @@ -71,3 +72,5 @@ DocumentModelSirocco=Yksinkertaisen mallin toimitusten kuitit DocumentModelTyphon=Täydellisempi mallin toimitusten kuitit (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Jatkuva EXPEDITION_ADDON_NUMBER ei määritelty +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index d8c1930a3fe..fce22c9568e 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Warehouse-kortti Warehouse=Warehouse -# Warehouses=Warehouses +Warehouses=Varastot NewWarehouse=Uusi varasto / Kanta-alue WarehouseEdit=Muokkaa varasto MenuNewWarehouse=Uusi varasto @@ -64,7 +64,6 @@ StockLimitShort=Limit StockLimit=Kanta raja hälytykset PhysicalStock=Varasto RealStock=Real Stock -TheoreticalStock=Therocial varastossa VirtualStock=Virtual varastossa MininumStock=Vähimmäisvarasto StockUp=Kanta ylös @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index dbd89de4439..737264f295d 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Luo toimittaja jotta AddSupplierInvoice=Luo toimittajan laskun ListOfSupplierProductForSupplier=Luettelo tuotteista ja hinnoista toimittaja %s NoneOrBatchFileNeverRan=Ei mitään tai erän %s ei juoksi hiljattain +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index cd23d31166f..8a0c565e8a1 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -13,7 +13,7 @@ SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions PurgeSessions=Purge des sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Voulez-vous purger les sessions. Ceci déconnectera tous les utilisateurs (sauf vous même). NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours LockNewSessions=Bloquer nouvelles connexions ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur %s pourra se connecter après cela. @@ -53,7 +53,6 @@ ConfirmAjax=Utiliser les fenêtres de confirmation Ajax UseSearchToSelectCompany=Utiliser un champ avec autocomplétion pour choisir un tiers (plutôt qu'une liste déroulante).

Notez que si vous avez un nombre important de tiers (> 100 000), vous pouvez améliorer les performances en définissant la constante SOCIETE_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. ActivityStateToSelectCompany= Ajouter une option de filtrage lors des recherches pour afficher/masquer les tiers en exercice ou ayant cessé d'exercer UseSearchToSelectContact=Utiliser un champ avec autocomplétion pour choisir un contact (plutôt qu'une liste déroulante).

Notez que si vous avez un nombre important de contacts (> 100 000), vous pouvez améliorer les performances en définissant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Options des filtres de recherche NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s ViewFullDateActions=Afficher les dates complètes des évennements dans la fiche de tiers @@ -500,195 +499,194 @@ Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions -Permission11= Consulter les factures clients -Permission12= Créer/modifier les factures clients -Permission13= Dé-valider les factures clients -Permission14= Valider les factures clients -Permission15= Envoyer les factures clients par mail -Permission16= Émettre des paiements sur les factures clients -Permission19= Supprimer les factures clients -Permission21= Consulter les propositions commerciales -Permission22= Créer/modifier les propositions commerciales -Permission24= Valider les propositions commerciales -Permission25= Envoyer les propositions commerciales -Permission26= Clôturer les propositions commerciales -Permission27= Supprimer les propositions commerciales -Permission28= Exporter les propositions commerciales -Permission31= Consulter les produits -Permission32= Créer/modifier les produits -Permission34= Supprimer les produits -Permission36= Voir/gérer les produits cachés -Permission38= Exporter les produits -Permission41= Consulter les projets et tâches (partagés ou dont je suis contact) -Permission42= Créer/modifier les projets et tâches (partagés ou dont je suis contact) -Permission44= Supprimer les projets et tâches (partagés ou dont je suis contact) -Permission61= Consulter les interventions -Permission62= Créer/modifier les interventions -Permission64= Supprimer les interventions -Permission67= Exporter les interventions -Permission71= Consulter les fiches adhérents -Permission72= Créer/modifier les adhérents -Permission74= Supprimer les adhérents -Permission75= Configurer les types et attributs des adhérents -Permission76= Exporter les adhérents -Permission78= Consulter les cotisations -Permission79= Créer/modifier les cotisations -Permission81= Consulter les commandes clients -Permission82= Créer/modifier les commandes clients -Permission84= Valider les commandes clients -Permission86= Envoyer les commandes clients -Permission87= Clôturer les commandes clients -Permission88= Annuler les commandes clients -Permission89= Supprimer les commandes clients -Permission91= Consulter les charges et la TVA -Permission92= Créer/modifier les charges et la TVA -Permission93= Supprimer les charges et la TVA -Permission94= Exporter les charges -Permission95= Consulter CA, bilans et résultats -Permission96= Paramétrer la ventilation -Permission97= Lire les lignes de factures -Permission98= Ventiler les lignes de factures -Permission101= Consulter les expéditions -Permission102= Créer/modifier les expéditions -Permission104= Valider les expéditions -Permission106= Exporter les expéditions -Permission109= Supprimer les expéditions -Permission111= Consulter les comptes financiers (comptes bancaires, caisses) -Permission112= Créer/modifier montant/supprimer écritures bancaires -Permission113= Configurer les comptes financiers (créer, gérer les catégories) -Permission114= Rapprocher les écritures bancaires -Permission115= Exporter transactions et relevés -Permission116= Saisir virements entre comptes -Permission117= Gérer les dépots en banque de chèques reçus -Permission121= Consulter les tiers (sociétés) liés à l'utilisateur -Permission122= Créer/modifier les tiers (sociétés) liés à l'utilisateur -Permission125= Supprimer les tiers (sociétés) liés à l'utilisateur -Permission126= Exporter les tiers (sociétés) -Permission141= Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission142= Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission144= Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission146= Consulter les fournisseurs -Permission147= Consulter les stats -Permission151= Consulter les prélèvements -Permission152= Créer/modifier une demande de prélèvements -Permission153= Émettre des bons de prélèvements -Permission154= Créditer/rejeter les bons de prélèvements -Permission161= Consulter les contrats de services -Permission162= Créer/modifier les contrats de services -Permission163= Activer les services d'un contrat -Permission164= Désactiver les services d'un contrat -Permission165= Supprimer les contrats -Permission171= Consulter les déplacements -Permission172= Créer/modifier les déplacements -Permission173= Supprimer les déplacements -Permission178= Exporter les déplacements -Permission180= Consulter les fournisseurs -Permission181= Consulter les commandes fournisseurs -Permission182= Créer/modifier les commandes fournisseurs -Permission183= Valider les commandes fournisseurs -Permission184= Approuver les commandes fournisseurs -Permission185= Passer les commandes fournisseurs -Permission186= Accuser réception des commandes fournisseurs -Permission187= Clôturer les commandes fournisseurs -Permission188= Annuler les commandes fournisseurs -Permission192= Créer des lignes -Permission193= Résilier des lignes -Permission194= Consulter la marge des lignes -Permission202= Créer des liaisons ADSL -Permission203= Demander la commande des liaisons -Permission204= Commander les liaisons -Permission205= Gérer les liaisons -Permission206= Consulter les liaisons -Permission211= Consulter la téléphonie -Permission212= Commander les lignes -Permission213= Activer une ligne -Permission214= Configurer la téléphonie -Permission215= Configurer les fournisseurs -Permission221= Consulter les mailings -Permission222= Créer/modifier les mailings (sujet, destinataires, etc.) -Permission223= Valider les mailings (permet leur envoi) -Permission229= Supprimer les mailings -Permission237= Visualiser les destinataires et les infos -Permission238= Envoyer les mailings manuellement -Permission239= Supprimer les mailings après leur validation ou leur envoi -Permission241= Consulter les catégories -Permission242= Créer/modifier les catégories -Permission243= Supprimer les catégories -Permission244= Voir le contenu des catégories cachées -Permission251= Consulter les autres utilisateurs, les groupes et leurs permissions -PermissionAdvanced251= Consulter les autres utilisateurs -Permission252= Consulter les permissions des autres utilisateurs -Permission253= Créer/modifier les autres utilisateurs, les groupes et leurs permissions -PermissionAdvanced253= Créer/modifier les utilisateurs internes/externes et leurs permissions -Permission254= Créer/modifier les utilisateurs externes seulement -Permission255= Modifier le mot de passe des autres utilisateurs -Permission256= Supprimer ou désactiver les autres utilisateurs -Permission262= Étendre l'accès à tous les tiers (Pas seulement ceux liés à l'utilisateur). Non effectif pour utilisateurs externes (toujours limité à eux-même). -Permission271= Consulter le chiffre d'affaires -Permission272= Consulter les factures -Permission273= Émettre les factures -Permission281= Consulter les contacts -Permission282= Créer/modifier les contacts -Permission283= Supprimer les contacts -Permission286= Exporter les contacts -Permission291= Consulter les tarifs -Permission292= Définir les permissions sur les tarifs -Permission293= Modifier les tarifs clients -Permission300= Consulter les codes-barres -Permission301= Créer/modifier les codes-barres -Permission302= Supprimer les codes-barres -Permission311= Consulter les services -Permission312= Affecter des services à un contrat -Permission331= Lire les marque-pages -Permission332= Créer/modifier les marque-pages -Permission333= Supprimer les marque-pages -Permission341= Consulter ses propres permissions -Permission342= Créer/modifier ses propres informations utilisateur -Permission343= Modifier son propre mot de passe -Permission344= Modifier ses propres permissions -Permission351= Consulter les groupes -Permission352= Consulter les permissions des groupes -Permission353= Créer/modifier les groupes et leurs permissions -Permission354= Supprimer ou désactiver les groupes -Permission358= Exporter les utilisateurs -Permission401= Consulter les avoirs -Permission402= Créer/modifier les avoirs -Permission403= Valider les avoirs -Permission404= Supprimer les avoirs -Permission531= Consulter les services -Permission532= Créer/modifier les services -Permission534= Supprimer les services -Permission536= Voir/gérer les services cachés -Permission538= Exporter les services -Permission701= Consulter les dons -Permission702= Créer/modifier les dons -Permission703= Supprimer les dons -Permission1001= Consulter les stocks -Permission1002= Créer/modifier les stocks -Permission1003= Supprimer les stocks -Permission1004= Consulter les mouvements de stocks -Permission1005= Créer/modifier les mouvements de stocks -Permission1101= Consulter les bons de livraison -Permission1102= Créer/modifier les bons de livraison -Permission1104= Valider les bons de livraison -Permission1109= Supprimer les bons de livraison -Permission1181= Consulter les fournisseurs -Permission1182= Consulter les commandes fournisseur -Permission1183= Créer les commandes fournisseur -Permission1184= Valider les commandes fournisseur -Permission1185= Approuver les commandes fournisseur -Permission1186= Commander les commandes fournisseur -Permission1187= Accuser réception des commandes fournisseur -Permission1188= Supprimer les commandes fournisseur -Permission1201= Récupérer le résultat d'un export -Permission1202= Créer/modifier un export -Permission1231= Consulter les factures fournisseur -Permission1232= Créer des factures fournisseur -Permission1233= Valider les factures fournisseur -Permission1234= Supprimer les factures fournisseur -Permission1235= Envoyer les factures fournisseur par mail -Permission1236= Exporter les factures fournisseurs, attributs et règlements ->>>>>>> refs/remotes/origin/3.4 +Permission11=Consulter les factures clients +Permission12=Créer/modifier les factures clients +Permission13=Dé-valider les factures clients +Permission14=Valider les factures clients +Permission15=Envoyer les factures clients par mail +Permission16=Émettre des paiements sur les factures clients +Permission19=Supprimer les factures clients +Permission21=Consulter les propositions commerciales +Permission22=Créer/modifier les propositions commerciales +Permission24=Valider les propositions commerciales +Permission25=Envoyer les propositions commerciales +Permission26=Clôturer les propositions commerciales +Permission27=Supprimer les propositions commerciales +Permission28=Exporter les propositions commerciales +Permission31=Consulter les produits +Permission32=Créer/modifier les produits +Permission34=Supprimer les produits +Permission36=Voir/gérer les produits cachés +Permission38=Exporter les produits +Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) +Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact) +Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) +Permission61=Consulter les interventions +Permission62=Créer/modifier les interventions +Permission64=Supprimer les interventions +Permission67=Exporter les interventions +Permission71=Consulter les fiches adhérents +Permission72=Créer/modifier les adhérents +Permission74=Supprimer les adhérents +Permission75=Configurer les types et attributs des adhérents +Permission76=Exporter les adhérents +Permission78=Consulter les cotisations +Permission79=Créer/modifier les cotisations +Permission81=Consulter les commandes clients +Permission82=Créer/modifier les commandes clients +Permission84=Valider les commandes clients +Permission86=Envoyer les commandes clients +Permission87=Clôturer les commandes clients +Permission88=Annuler les commandes clients +Permission89=Supprimer les commandes clients +Permission91=Consulter les charges et la TVA +Permission92=Créer/modifier les charges et la TVA +Permission93=Supprimer les charges et la TVA +Permission94=Exporter les charges +Permission95=Consulter CA, bilans et résultats +Permission96=Paramétrer la ventilation +Permission97=Lire les lignes de factures +Permission98=Ventiler les lignes de factures +Permission101=Consulter les expéditions +Permission102=Créer/modifier les expéditions +Permission104=Valider les expéditions +Permission106=Exporter les expéditions +Permission109=Supprimer les expéditions +Permission111=Consulter les comptes financiers (comptes bancaires, caisses) +Permission112=Créer/modifier montant/supprimer écritures bancaires +Permission113=Configurer les comptes financiers (créer, gérer les catégories) +Permission114=Rapprocher les écritures bancaires +Permission115=Exporter transactions et relevés +Permission116=Saisir virements entre comptes +Permission117=Gérer les dépots en banque de chèques reçus +Permission121=Consulter les tiers (sociétés) liés à l'utilisateur +Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur +Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur +Permission126=Exporter les tiers (sociétés) +Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission146=Consulter les fournisseurs +Permission147=Consulter les stats +Permission151=Consulter les prélèvements +Permission152=Créer/modifier une demande de prélèvements +Permission153=Émettre des bons de prélèvements +Permission154=Créditer/rejeter les bons de prélèvements +Permission161=Consulter les contrats de services +Permission162=Créer/modifier les contrats de services +Permission163=Activer les services d'un contrat +Permission164=Désactiver les services d'un contrat +Permission165=Supprimer les contrats +Permission171=Consulter les déplacements +Permission172=Créer/modifier les déplacements +Permission173=Supprimer les déplacements +Permission178=Exporter les déplacements +Permission180=Consulter les fournisseurs +Permission181=Consulter les commandes fournisseurs +Permission182=Créer/modifier les commandes fournisseurs +Permission183=Valider les commandes fournisseurs +Permission184=Approuver les commandes fournisseurs +Permission185=Passer les commandes fournisseurs +Permission186=Accuser réception des commandes fournisseurs +Permission187=Clôturer les commandes fournisseurs +Permission188=Annuler les commandes fournisseurs +Permission192=Créer des lignes +Permission193=Résilier des lignes +Permission194=Consulter la marge des lignes +Permission202=Créer des liaisons ADSL +Permission203=Demander la commande des liaisons +Permission204=Commander les liaisons +Permission205=Gérer les liaisons +Permission206=Consulter les liaisons +Permission211=Consulter la téléphonie +Permission212=Commander les lignes +Permission213=Activer une ligne +Permission214=Configurer la téléphonie +Permission215=Configurer les fournisseurs +Permission221=Consulter les mailings +Permission222=Créer/modifier les mailings (sujet, destinataires, etc.) +Permission223=Valider les mailings (permet leur envoi) +Permission229=Supprimer les mailings +Permission237=Visualiser les destinataires et les infos +Permission238=Envoyer les mailings manuellement +Permission239=Supprimer les mailings après leur validation ou leur envoi +Permission241=Consulter les catégories +Permission242=Créer/modifier les catégories +Permission243=Supprimer les catégories +Permission244=Voir le contenu des catégories cachées +Permission251=Consulter les autres utilisateurs, les groupes et leurs permissions +PermissionAdvanced251=Consulter les autres utilisateurs +Permission252=Consulter les permissions des autres utilisateurs +Permission253=Créer/modifier les autres utilisateurs, les groupes et leurs permissions +PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leurs permissions +Permission254=Créer/modifier les utilisateurs externes seulement +Permission255=Modifier le mot de passe des autres utilisateurs +Permission256=Supprimer ou désactiver les autres utilisateurs +Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux liés à l'utilisateur). Non effectif pour utilisateurs externes (toujours limité à eux-même). +Permission271=Consulter le chiffre d'affaires +Permission272=Consulter les factures +Permission273=Émettre les factures +Permission281=Consulter les contacts +Permission282=Créer/modifier les contacts +Permission283=Supprimer les contacts +Permission286=Exporter les contacts +Permission291=Consulter les tarifs +Permission292=Définir les permissions sur les tarifs +Permission293=Modifier les tarifs clients +Permission300=Consulter les codes-barres +Permission301=Créer/modifier les codes-barres +Permission302=Supprimer les codes-barres +Permission311=Consulter les services +Permission312=Affecter des services à un contrat +Permission331=Lire les marque-pages +Permission332=Créer/modifier les marque-pages +Permission333=Supprimer les marque-pages +Permission341=Consulter ses propres permissions +Permission342=Créer/modifier ses propres informations utilisateur +Permission343=Modifier son propre mot de passe +Permission344=Modifier ses propres permissions +Permission351=Consulter les groupes +Permission352=Consulter les permissions des groupes +Permission353=Créer/modifier les groupes et leurs permissions +Permission354=Supprimer ou désactiver les groupes +Permission358=Exporter les utilisateurs +Permission401=Consulter les avoirs +Permission402=Créer/modifier les avoirs +Permission403=Valider les avoirs +Permission404=Supprimer les avoirs +Permission531=Consulter les services +Permission532=Créer/modifier les services +Permission534=Supprimer les services +Permission536=Voir/gérer les services cachés +Permission538=Exporter les services +Permission701=Consulter les dons +Permission702=Créer/modifier les dons +Permission703=Supprimer les dons +Permission1001=Consulter les stocks +Permission1002=Créer/modifier les stocks +Permission1003=Supprimer les stocks +Permission1004=Consulter les mouvements de stocks +Permission1005=Créer/modifier les mouvements de stocks +Permission1101=Consulter les bons de livraison +Permission1102=Créer/modifier les bons de livraison +Permission1104=Valider les bons de livraison +Permission1109=Supprimer les bons de livraison +Permission1181=Consulter les fournisseurs +Permission1182=Consulter les commandes fournisseur +Permission1183=Créer les commandes fournisseur +Permission1184=Valider les commandes fournisseur +Permission1185=Approuver les commandes fournisseur +Permission1186=Commander les commandes fournisseur +Permission1187=Accuser réception des commandes fournisseur +Permission1188=Supprimer les commandes fournisseur +Permission1201=Récupérer le résultat d'un export +Permission1202=Créer/modifier un export +Permission1231=Consulter les factures fournisseur +Permission1232=Créer des factures fournisseur +Permission1233=Valider les factures fournisseur +Permission1234=Supprimer les factures fournisseur +Permission1235=Envoyer les factures fournisseur par mail +Permission1236=Exporter les factures fournisseurs, attributs et règlements Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements @@ -983,21 +981,6 @@ YesInSummer=Oui en été OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) : SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin ConditionIsCurrently=La condition est actuellement %s -PerfDolibarr=Rapport de configuration/optimisation sur la performance -YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. -NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. -ApplicativeCache=Cache applicatif -MemcachedNotAvailable=Aucun cache applicatif disponible. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur. Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs bas couts ne fournissent pas de tels serveurs de cache dans leur infrastructure. -OPCodeCache=Cache OPCode -NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). -HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) -FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP -FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP -FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP -FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP -CacheByServer=Cache par le serveur -CacheByClient=Cache par le navigateur -CompressionOfResources=Compression des réponses HTTP TestNotPossibleWithCurrentBrowsers=Détection automatique non possible YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé. @@ -1255,6 +1238,22 @@ LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDA LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr. LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) +PerfDolibarr=Rapport de configuration/optimisation sur la performance +YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. +NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. +ApplicativeCache=Cache applicatif +MemcachedNotAvailable=Aucun cache applicatif disponible. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur. Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs bas couts ne fournissent pas de tels serveurs de cache dans leur infrastructure. +OPCodeCache=Cache OPCode +NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). +HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) +FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP +FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP +FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP +FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP +CacheByServer=Cache par le serveur +CacheByClient=Cache par le navigateur +CompressionOfResources=Compression des réponses HTTP +TestNotPossibleWithCurrentBrowsers=Détection automatique non possible ##### Products ##### ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index f0029da19e4..16581f02770 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - agenda +# Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 Actions=Événements ActionsArea=Espace événements (actions et tâches) diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index bcc281626e1..aa5c72ad512 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - banks +# Dolibarr language file - Source file is en_US - banks CHARSET=UTF-8 Bank=Banque Banks=Banques @@ -150,4 +150,4 @@ InputReceiptNumber=Saisissez le relevé bancaire concerné par le rapprochement. EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=A rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur -BankDashboard=Synthèse comptes bancaires \ No newline at end of file +BankDashboard=Synthèse comptes bancaires diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index d50dc794c5c..4b56bcd1b1f 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - bills +# Dolibarr language file - Source file is en_US - bills CHARSET=UTF-8 Bill=Facture Bills=Factures @@ -17,6 +17,9 @@ DisabledBecauseNotErasable=Désactivé car non supprimable InvoiceStandard=Facture standard InvoiceStandardAsk=Facture standard InvoiceStandardDesc=Ce type de facture est la facture traditionnelle. On l'appelle aussi facture de doit (du verbe devoir). +InvoiceDeposit=Facture d'acompte +InvoiceDepositAsk=Facture d'acompte +InvoiceDepositDesc=La facture d'acompte est le type de facture qui fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive. InvoiceProForma=Facture proforma InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. @@ -31,6 +34,7 @@ ReplacementInvoice=Remplacement facture ReplacedByInvoice=Remplacée par la facture %s ReplacementByInvoice=Remplacée par facture CorrectInvoice=Correction facture %s +CorrectInvoice=Correction facture %s CorrectionInvoice=Correction facture UsedByInvoice=Appliqué sur facture %s ConsumedBy=Consommé par @@ -67,13 +71,14 @@ PaymentsReportsForYear=Rapports de règlements pour %s PaymentsReports=Rapports de règlements PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués +PaymentRule=Mode de paiement PaymentMode=Mode de règlement PaymentConditions=Conditions de règlement PaymentConditionsShort=Conditions règlement PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer -HelpPaymentHigherThanReminderToPay= Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. +HelpPaymentHigherThanReminderToPay= Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -129,7 +134,7 @@ BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture NewBill=Nouvelle facture -Prélèvement=Prélèvement +Prélèvements=Prélèvements Prélèvements=Prélèvements LastBills=Les %s dernières factures LastCustomersBills=Les %s dernières factures clients @@ -212,6 +217,7 @@ NoSupplierBillsUnpaid=Aucune facture fournisseur impayée SupplierBillsToPay=Factures fournisseurs à payer CustomerBillsUnpaid=Factures clients impayées DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres +DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres NonPercuRecuperable=Non perçue réc. SetConditions=Définir conditions de règlement SetMode=Définir mode de règlement @@ -236,18 +242,18 @@ Reductions=Réductions ReductionsShort=Réduc. Discount=Remise Discounts=Remises -ShowDiscount=Visualiser l'avoir -ShowReduc=Visualiser la déduction -RelativeDiscount=Remise relative -GlobalDiscount=Ligne de déduction -CreditNote=Avoir -CreditNotes=Avoirs AddDiscount=Editer remises AddRelativeDiscount=Créer remise relative EditRelativeDiscount=Editer remise relative AddGlobalDiscount=Créer ligne de déduction EditGlobalDiscounts=Editer remises fixes AddCreditNote=Créer facture avoir +ShowDiscount=Visualiser l'avoir +ShowReduc=Visualiser la déduction +RelativeDiscount=Remise relative +GlobalDiscount=Ligne de déduction +CreditNote=Avoir +CreditNotes=Avoirs Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s @@ -307,6 +313,9 @@ PaymentConditionShortPT_ORDER=A commande PaymentConditionPT_ORDER=A réception de commande PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison +FixAmount=Montant Fixe +VarAmount=Montant variable (%% tot.) + # PaymentType PaymentTypeVIR=Virement bancaire PaymentTypeShortVIR=Virement @@ -324,9 +333,6 @@ PaymentTypeVAD=Paiement en ligne PaymentTypeShortVAD=Paiement en ligne PaymentTypeTRA=Paiement par traite PaymentTypeShortTRA=Traite -FixAmount=Montant Fixe -VarAmount=Montant variable (%% tot.) - BankDetails=Coordonnées bancaires BankCode=Code banque DeskCode=Code guichet @@ -356,7 +362,7 @@ PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancair VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du -LawApplicationPart3=vendeur jusqu'à complet encaissement de +LawApplicationPart3=vendeur jusqu'à complet encaissement de LawApplicationPart4=leurs prix. LimitedLiabilityCompanyCapital=SARL au Capital de UseLine=Appliquer @@ -366,7 +372,7 @@ UseCreditNoteInInvoicePayment=Réduire le montant du reste à payer avec ce cré MenuChequeDeposits=Remises de chèques MenuCheques=Gestion chèques MenuChequesReceipts=Bordereaux -NewChequeDeposit=Nouveau dépôt +NewChequeDeposit=Nouveau dépôt ChequesReceipts=Bordereaux de remise de chèques ChequesArea=Espace remises de chèques ChequeDeposits=Dépôts de chèques @@ -374,20 +380,17 @@ Cheques=Chèques CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés -ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard +ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard PaymentInvoiceRef=Paiement facture %s ValidateInvoice=Valider facture Cash=Liquide Reported=Différé -InvoiceDeposit=Facture d'acompte -InvoiceDepositAsk=Facture d'acompte -InvoiceDepositDesc=La facture d'acompte est le type de facture qui fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive. DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. -ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. +ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. +ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". ToMakePayment=Payer ToMakePaymentBack=Rembourser @@ -409,4 +412,6 @@ PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par déf PDFOursinDescription=Modèle de facture PDF complet (modèle alternatif) # NumRef Modules TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures proforma et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 \ No newline at end of file +MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures proforma et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 + +TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. diff --git a/htdocs/langs/fr_FR/bookmarks.lang b/htdocs/langs/fr_FR/bookmarks.lang index ae229f171f7..b6ab8e12bab 100644 --- a/htdocs/langs/fr_FR/bookmarks.lang +++ b/htdocs/langs/fr_FR/bookmarks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - marque pages +# Dolibarr language file - Source file is en_US - marque pages CHARSET=UTF-8 AddThisPageToBookmarks=Placer cette page dans les marques-pages @@ -18,4 +18,4 @@ SetHereATitleForLink=Saisir ici un titre pour le marque-page UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisir si le raccourci doit ouvrir la page dans une nouvelle fenêtre ou fenêtre courante BookmarksManagement=Gestion des marque-pages -ListOfBookmarks=Liste des marque-pages \ No newline at end of file +ListOfBookmarks=Liste des marque-pages diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 51697acfebc..9686d947625 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - boxes +# Dolibarr language file - Source file is en_US - boxes CHARSET=UTF-8 BoxLastRssInfos=Flux d'information RSS BoxLastProducts=Les %s derniers produits/services enregistrés diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 6fd0f1bb137..771fcb3ab98 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -1,4 +1,4 @@ -# Language file - fr_FR - cashdesk +# Language file - Source file is en_US - cashdesk CHARSET=UTF-8 CashDeskMenu=Point vente CashDesk=Caisse enregistreuse @@ -37,4 +37,4 @@ BankToPay=Compte à créditer ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article -FilterRefOrLabelOrBC=Recherche (Ref/Lib.) \ No newline at end of file +FilterRefOrLabelOrBC=Recherche (Ref/Lib.) diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index bf0c646c034..661ac882adf 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - categories +# Dolibarr language file - Source file is en_US - categories CHARSET=UTF-8 Category=Catégorie Categories=Catégories @@ -77,12 +77,12 @@ SuppliersCategoryShort=Catégorie fournisseurs CustomersCategoryShort=Catégorie clients ProductsCategoryShort=Catégorie produits MembersCategoryShort=Catégorie adhérent -ContactCategoriesShort=Catégorie Contacts SuppliersCategoriesShort=Catégories fournisseurs CustomersCategoriesShort=Catégories clients CustomersProspectsCategoriesShort=Catégories clients/prospects ProductsCategoriesShort=Catégories produits MembersCategoriesShort=Catégories adhérents +ContactCategoriesShort=Catégorie Contacts ThisCategoryHasNoProduct=Cette catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Cette catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Cette catégorie ne contient aucun client. diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index cbd86d584c3..1416c3ffec6 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - commercial +# Dolibarr language file - Source file is en_US - commercial CHARSET=UTF-8 Commercial=Commercial CommercialArea=Espace commercial diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index e224940fba9..9848d21ec61 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - companies +# Dolibarr language file - Source file is en_US - companies CHARSET=UTF-8 ErrorCompanyNameAlreadyExists=Le nom de société %s existe déjà. Veuillez en choisir un autre. ErrorPrefixAlreadyExists=Le préfixe %s existe déjà. Veuillez en choisir un autre. diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 0b9cf8b7dda..b3a1bf5347a 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - compta +# Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Compta AccountancyCard=Fiche Compta @@ -31,8 +31,8 @@ Profit=Bénéfice Balance=Solde Debit=Débit Credit=Crédit -Withdrawl=Prélèvement -Withdrawls=Prélèvements +Withdrawal=Retrait +Withdrawals=Retraits AmountHTVATRealReceived=HT collectée AmountHTVATRealPaid=HT payé VATToPay=TVA ventes @@ -42,11 +42,11 @@ VATSummary=Balance de TVA LT2SummaryES=Balance de IRPF VATPaid=TVA payée LT2PaidES=IRPF Payée -VATCollected=TVA récupérée LT2CustomerES=IRPF ventes LT2SupplierES=IRPF achats +VATCollected=TVA récupérée ToPay=A payer -ToGetBack=A récupérer +ToGet=À rembourser TaxAndDividendsArea=Espace taxes, charges sociales et dividendes SocialContribution=Charge sociale SocialContributions=Charges sociales @@ -69,11 +69,11 @@ ListOfCustomerPayments=Liste des règlements clients ListOfSupplierPayments=Liste des règlements fournisseurs DatePayment=Date de règlement NewVATPayment=Nouveau règlement de TVA -VATPayment=Règlement TVA -VATPayments=Règlements TVA +newLT2PaymentES=Nouveau règlement de IRPF LT2PaymentES=Règlement IRPF LT2PaymentsES=Règlements IRPF -newLT2PaymentES=Nouveau règlement de IRPF +VATPayment=Règlement TVA +VATPayments=Règlements TVA SocialContributionsPayments=Règlements charges sociales ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer @@ -84,6 +84,7 @@ AccountNumberShort=N° du compte AccountNumber=Numéro du compte NewAccount=Nouveau compte SalesTurnover=Chiffre d'affaires +SalesTurnoverMinimum=Chiffre d'affaires minimum ByThirdParties=Par tiers ByUserAuthorOfInvoice=Par auteur de la facture AccountancyExport=Export comptable @@ -138,24 +139,12 @@ ToDispatch=A ventiler ThirdPartyMustBeEditAsCustomer=Le tiers doit être défini comme client SellsJournal=Journal des ventes PurchasesJournal=Journal des achats -Journaux=Journaux -InvoiceRef=Réf facture -Piece=Pièce compta -DescSellsJournal=Journal des ventes +DescSellsJournal=Journal des ventes DescPurchasesJournal=Journal des achats -JournalNum=Journal +InvoiceRef=Réf facture CodeNotDef=Non défini -COMPTA_JOURNAL_SELL=Numéro comptable du Journal des Achats -COMPTA_JOURNAL_BUY=Numéro comptable du Journal des Ventes -COMPTA_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour produits achetés (si non défini sur fiche produit) -COMPTA_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour produits vendus (si non défini sur fiche produit) -COMPTA_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour services achetés (si non défini sur fiche service) -COMPTA_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour services vendus (si non défini sur fiche service) -COMPTA_VAT_ACCOUNT=Compte comptable par défaut pour TVA (si non défini dans dictionnaire "Taux de TVA") -COMPTA_ACCOUNT_CUSTOMER=Compte comptable client par défaut (si non défini sur fiche tiers) -COMPTA_ACCOUNT_SUPPLIER=Compte comptable fournisseur par défaut (si non défini sur fiche tiers) AddRemind=Ventiler montant disponible -RemainToDivide=Reste à répartir : +RemainToDivide= Reste à répartir : WarningDepositsNotIncluded=Les factures d'accomptes ne sont pas encore prises en compte dans cette version avec ce module de comptabilité. DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object Pcg_version=Version du plan diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 36888df40b0..3516404f8e7 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - contracts +# Dolibarr language file - Source file is en_US - contracts CHARSET=UTF-8 ContractsArea=Espace contrats ListOfContracts=Liste des contrats @@ -54,7 +54,7 @@ ListOfRunningContractsLines=Liste des lignes de contrats en service ListOfRunningServices=Liste des services actifs NotActivatedServices=Services non activés (parmi les contrats validés) BoardNotActivatedServices=Services à activer en contrat validé -LastContracts=Les % derniers contrats +LastContracts=Les %s derniers contrats modifiés LastActivatedServices=Les %s derniers services activés LastModifiedServices=Les %s derniers services modifiés EditServiceLine=Edition ligne du service @@ -77,9 +77,9 @@ ServiceStatus=Statut du service DraftContracts=Contrats brouillons CloseRefusedBecauseOneServiceActive=Fermeture du contrat impossible car il y a au moins un service actif CloseAllContracts=Clôturer tous les services -MoveToAnotherContract=Déplacer le service vers un autre contrat de ce tiers. DeleteContractLine=Supprimer ligne de contrat ConfirmDeleteContractLine=Êtes-vous sûr de vouloir supprimer cette ligne de contrat de service ? +MoveToAnotherContract=Déplacer le service vers un autre contrat de ce tiers. ConfirmMoveToAnotherContract=J'ai choisi le contrat cible et confirme le déplacement du service dans ce contrat. ConfirmMoveToAnotherContractQuestion=Choisissez vers quel autre contrat de ce même tiers, vous voulez déplacer ce service ? PaymentRenewContractId=Renouvellement service (numéro %s) @@ -97,4 +97,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat TypeContact_contrat_external_BILLING=Contact client facturation contrat TypeContact_contrat_external_CUSTOMER=Contact client suivi contrat TypeContact_contrat_external_SALESREPSIGN=Contact client signataire contrat -Error_CONTRACT_ADDON_NotDefined=Constante CONTRACT_ADDON non définie \ No newline at end of file +Error_CONTRACT_ADDON_NotDefined=Constante CONTRACT_ADDON non définie diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 6e68fb659de..d24295049bb 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - cron +# Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 Module2310Name=Cron Module2310Desc=Gestion des travaux programmées diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index a2c0130d0d2..04e0d5ed3a1 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - deliveries +# Dolibarr language file - Source file is en_US - deliveries CHARSET=UTF-8 Delivery=Livraison Deliveries=Livraisons diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index e0a8fd6f2ef..063b778315c 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_FR - dict +# Dolibarr language file - Source file is en_US - dict CHARSET=UTF-8 CountryFR=France CountryBE=Belgique @@ -278,12 +278,8 @@ CurrencyMUR=Roupies mauriciennes CurrencySingMUR=Roupie mauriciennes CurrencyNOK=Couronnes norvégiennes CurrencySingNOK=Couronne norvégienne -CurrencySUR=Roubles -CurrencySingSUR=Rouble CurrencyTND=Dinars tunisiens CurrencySingTND=Dinar tunisien -CurrencyTRL=Livres turques -CurrencySingTRL=Livre turque CurrencyUSD=Dollars US CurrencySingUSD=Dollar US CurrencyUAH=Hryvnia @@ -298,7 +294,7 @@ CurrencySingXPF=Franc CFP CurrencyCentSingEUR=centime CurrencyThousandthSingTND=millime -#### Input reasons #### +#### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campagne Publipostage DemandReasonTypeSRC_CAMP_EMAIL=Campagne EMailing @@ -330,4 +326,4 @@ PaperFormatCAP2=Format P2 Canadien PaperFormatCAP3=Format P3 Canadien PaperFormatCAP4=Format P4 Canadien PaperFormatCAP5=Format P5 Canadien -PaperFormatCAP6=Format P6 Canadien \ No newline at end of file +PaperFormatCAP6=Format P6 Canadien diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index 5523d402175..f27f6fc3cf1 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - donations +# Dolibarr language file - Source file is en_US - donations CHARSET=UTF-8 Donation=Don Donations=Dons diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 0c755c400e8..6a9c3673ab1 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - ecm +# Dolibarr language file - Source file is en_US - ecm CHARSET=UTF-8 MenuECM=Documents DocsMine=Mes documents diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 76888ab7179..70ae324d46b 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - errors +# Dolibarr language file - Source file is en_US - errors CHARSET=UTF-8 # No errors @@ -13,11 +13,10 @@ ErrorBadUrl=Url %s invalide ErrorLoginAlreadyExists=Le login %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. -ErrorDuplicateTrigger=Un fichier trigger de classe '%s' est présent plusieurs fois. Supprimer le doublon du répertoire '%s'. ErrorFailToCopyFile=Echec de la copie du fichier '%s' en '%s'. ErrorFailToRenameFile=Echec du renommage du fichier '%s' en '%s'. -ErrorFailToCreateFile=Echec de la création du fichier '%s'. ErrorFailToDeleteFile=Echec de l'effacement du fichier '%s'. +ErrorFailToCreateFile=Echec de la création du fichier '%s'. ErrorFailToRenameDir=Echec du renommage du répertoire '%s' en '%s'. ErrorFailToCreateDir=Echec de création du répertoire '%s'. ErrorFailToDeleteDir=Echec de la suppression du répertoire '%s'. @@ -48,8 +47,8 @@ ErrorNoMailDefinedForThisUser=EMail non défini pour cet utilisateur ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifier dans configuration - affichage. ErrorTopMenuMustHaveAParentWithId0=Un menu de type 'Top' ne peut avoir de menu père. Mettre 0 dans l'id père ou choisir un menu de type 'Left'. ErrorLeftMenuMustHaveAParentId=Un menu de type 'Left' doit avoir un id de père. -ErrorFileNotFound=Fichier %s introuvable (Mauvais chemin, permissions incorrectes ou accès interdit par le paramètre PHP openbasedir ou safe_mode) -ErrorDirNotFound=Répertoire %s introuvable (Mauvais chemin, permissions incorrectes ou accès interdit par le paramètre PHP openbasedir ou safe_mode) +ErrorFileNotFound=Fichier %s introuvable (Mauvais chemin, permissions incorrectes ou accès interdit par le paramètre PHP openbasedir ou safe_mode) +ErrorDirNotFound=Répertoire %s introuvable (Mauvais chemin, permissions incorrectes ou accès interdit par le paramètre PHP openbasedir ou safe_mode) ErrorFunctionNotAvailableInPHP=La fonction %s est requise pour cette fonctionnalité mais n'est pas disponible dans cette version/installation de PHP. ErrorDirAlreadyExists=Un répertoire portant ce nom existe déjà. ErrorFileAlreadyExists=Un fichier portant ce nom existe déjà. @@ -137,7 +136,7 @@ WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr es WarningConfFileMustBeReadOnly=Attention, votre fichier de configuration (htdocs/conf/conf.php) est accessible en écriture au serveur Web. Ceci représente une faille sérieuse de sécurité. Modifiez les permissions pour qu'il soit en lecture seule pour le compte sous lequel tourne le serveur Web et non lisible pour les autres.
Si vous êtes sous Windows sur un disque dur utilisant un formatage FAT, sachez que ce système de fichier ne permet pas de protéger des fichiers et n'offre donc aucune solution pour réduire les risques de manipulation de ce fichier. WarningsOnXLines=Alertes sur %s enregistrement(s) source WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera pris par défaut en attendant la correction de configuration du module. -WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier install.lock dans le répertoire %s. L'absence de ce fichier représente une faille de sécurité. +WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier install.lock dans le répertoire %s. L'absence de ce fichier représente une faille de sécurité. WarningUntilDirRemoved=Les alertes de sécurité sont visibles par les administrateurs uniquement et resteront actives tant que la vulnérabilité sera avérée (ou que la constante MAIN_REMOVE_INSTALL_WARNING aura été définie dans Configuration->Divers) WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diffère. N'activez cette fonctionnalité qu'en connaissance de cause. WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boite provoque de sérieux ralentissement des pages affichant cette boite. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 03dcc318ed2..1369a8d3411 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - exports +# Dolibarr language file - Source file is en_US - exports CHARSET=UTF-8 ExportsArea=Espace exports ImportArea=Espace import diff --git a/htdocs/langs/fr_FR/externalsite.lang b/htdocs/langs/fr_FR/externalsite.lang index caf894743f1..73e2eea48cf 100644 --- a/htdocs/langs/fr_FR/externalsite.lang +++ b/htdocs/langs/fr_FR/externalsite.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - externalsite +# Dolibarr language file - Source file is en_US - externalsite CHARSET=UTF-8 ExternalSiteSetup=Configuration du lien vers le site externe ExternalSiteURL=URL du site externe diff --git a/htdocs/langs/fr_FR/ftp.lang b/htdocs/langs/fr_FR/ftp.lang index 29a9ffe5d7c..b0add9a127c 100644 --- a/htdocs/langs/fr_FR/ftp.lang +++ b/htdocs/langs/fr_FR/ftp.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - ftp +# Dolibarr language file - Source file is en_US - ftp CHARSET=UTF-8 FTPClientSetup=Configuration du module Client FTP NewFTPClient=Nouvelle configuration de connexion FTP diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 63a178a2bbb..81e2b102b52 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - help +# Dolibarr language file - Source file is en_US - help CHARSET=UTF-8 CommunitySupport=Assistance Forums et Wiki EMailSupport=Assistance Emails diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index b7687199f7b..f690a9c764c 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - holiday +# Dolibarr language file - Source file is en_US - holiday CHARSET= UTF-8 HRM=GRH @@ -89,8 +89,6 @@ FirstDayOfHoliday=Premier jour de congés LastDayOfHoliday=Dernier jour de congés HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle -Morning=Matin -Afternoon=Après-midi ## Configuration du Module ## ConfCP=Configuration du module Congés @@ -103,12 +101,14 @@ UpdateConfCPOK=Mise à jour effectuée avec succès. ErrorUpdateConfCP=Une erreur à eu lieu durant la mise à jour, merci de réessayer. AddCPforUsers=Veuillez ajouter le solde des congés des utilisateurs en cliquant ici. DelayForSubmitCP=Délai pour faire une demande de congés avant ceux-ci +AlertapprobatortorDelayCP=Prévenir le validateur si la demande de congés ne correspond pas à la date limite AlertValidatorDelayCP=Prévenir le valideur si la demande de congés ne respecte le délai prévu AlertValidorSoldeCP=Prévenir le valideur si l'utilisateur demande des congés dépassant son solde nbUserCP=Nombre d'utilisateur pris en charge dans le module congés nbHolidayDeductedCP=Nombre de congés payés à déduire par jour de congé pris nbHolidayEveryMonthCP=Nombre de congés payés ajoutés chaque mois Module27130Name= Gestion des congés +Module27130Desc= Gestion des congés TitleOptionMainCP=Réglages principaux des congés TitleOptionEventCP=Réglages des congés liés à des évènements ValidEventCP=Valider diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index c68f24e7783..3163e47127c 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - install +# Dolibarr language file - Source file is en_US - install CHARSET=UTF-8 InstallEasy=Veuillez suivre les étapes une à une. MiscellaneousChecks=Vérification des prérequis diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index bb006aaf26b..739015ea6e2 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - interventions +# Dolibarr language file - Source file is en_US - interventions CHARSET=UTF-8 Intervention=Intervention Interventions=Interventions @@ -23,19 +23,8 @@ ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention ConfirmDeleteInterventionLine=Êtes-vous sûr de vouloir effacer cette ligne ? NameAndSignatureOfInternalContact=Nom et signature de l'intervenant : NameAndSignatureOfExternalContact=Nom et signature du client : -InterventionCardsAndInterventionLines=Fiches interventions et lignes d'interventions -InterId=Id intervention -InterRef=Réf. intervention -InterDateCreation=Date création -InterDuration=Durée totale -InterStatus=Statut -InterNote=Description -InterLine=Ligne intervention -InterLineId=Id ligne détail -InterLineDate=Date ligne -InterLineDuration=Durée ligne -InterLineDesc=Description ligne DocumentModelStandard=Modèle de fiche d'intervention standard +InterventionCardsAndInterventionLines=Fiches interventions et lignes d'interventions ClassifyBilled=Classer "Facturée" StatusInterInvoiced=Facturée RelatedInterventions=Interventions rattachées @@ -50,7 +39,5 @@ ArcticNumRefModelDesc1=Modèle de numérotation générique ArcticNumRefModelError=Activation impossible PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module. -SendInterventionByMail=Envoi de la fiche d'intervention par mail -SendInterventionRef=Envoi Intervention %s PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention -PrintProductsOnFichinterDetails=pour les interventions générées à partir des commandes \ No newline at end of file +PrintProductsOnFichinterDetails=pour les interventions générées à partir des commandes diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 411f00ac25f..eb20ff3275c 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - languages +# Dolibarr language file - Source file is en_US - languages CHARSET=UTF-8 Language_ar_AR=Arabe diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index 20ecca139dd..faf029084e2 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - ldap +# Dolibarr language file - Source file is en_US - ldap CHARSET=UTF-8 DomainPassword=Mot de passe du domaine YouMustChangePassNextLogon=Le mot de passe de %s sur le domaine %s doit être modifié. diff --git a/htdocs/langs/fr_FR/mailmanspip.lang b/htdocs/langs/fr_FR/mailmanspip.lang index 1118fbbff90..5457ee7d904 100644 --- a/htdocs/langs/fr_FR/mailmanspip.lang +++ b/htdocs/langs/fr_FR/mailmanspip.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - fr_FR - mailmanspip +# Dolibarr language file - Source file is en_US - mailmanspip CHARSET=UTF-8 -MailmanTitle=Interfacer avec le système de listes de diffusion Mailman MailmanSpipSetup=Configuration du module Mailman et SPIP +MailmanTitle=Interfacer avec le système de listes de diffusion Mailman TestSubscribe=Pour tester l'inscription aux listes mailman TestUnSubscribe=Pour tester la désincritpion aux listes mailman MailmanCreationSuccess=Appel de l'url de création dans mailman avec succès @@ -11,6 +11,7 @@ SynchroSpipEnabled=Une alimentation de Spip sera réalisée DescADHERENT_MAILMAN_ADMINPW=Mot de passe administrateur Mailman DescADHERENT_MAILMAN_URL=URL d'inscription aux listes Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL de désinscription aux listes Mailman +DescADHERENT_MAILMAN_LISTS=Liste(s) pour inscription automatique de nouveaux membres (séparés par des virgules) SPIPTitle=Interfacer avec le sytème de gestion de contenu SPIP DescADHERENT_SPIP_SERVEUR=Serveur SPIP DescADHERENT_SPIP_DB=Nom base SPIP @@ -25,4 +26,3 @@ DeleteIntoSpipError=Échec de la suppression de l'utilisateur de SPIP SPIPConnectionFailed=Échec de connexion à SPIP SuccessToAddToMailmanList=Ajout de %s à la liste Mailman %s ou base SPIP réalisé SuccessToRemoveToMailmanList=Suppression de %s de la liste Mailman %s ou base SPIP réalisé - diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index d6cc533d7c6..c92b0de4148 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - mails +# Dolibarr language file - Source file is en_US - mails CHARSET=UTF-8 Mailing=Emailing EMailing=Emailing diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index eebd1a7bf22..de700a434ab 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -1,6 +1,12 @@ -# Dolibarr language file - fr_FR - main +# Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d/%m/%Y @@ -65,6 +71,8 @@ RecordSaved=Enregistrement sauvegardé RecordDeleted=Enregistrement supprimé LevelOfFeature=Niveau de fonctionnalités NotDefined=Non défini +DefinedAndHasThisValue=Défini et valeur à +IsNotDefined=indéfini DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr est configuré en mode authentification %s dans son fichier de configuration conf.php.
Cela signifie que la base des mots de passe est externe à Dolibarr, aussi toute modification de ce champ peut s'avérer sans effet. Administrator=Administrateur Undefined=Non défini @@ -110,10 +118,9 @@ Activated=Activé Closed=Clôturé Closed2=Fermé Enabled=Actif +Deprecated=Obsolète Disable=Désactiver Disabled=Désactivé -Deprecated=Obsolète -Create=Créer Add=Ajouter AddLink=Lier Update=Modifier @@ -131,8 +138,6 @@ Modify=Modifier Edit=Éditer Validate=Valider ToValidate=À valider -Block=Bloquer -Unblock=Débloquer Save=Enregistrer SaveAs=Enregistrer sous TestConnection=Tester la connexion @@ -186,9 +191,9 @@ Info=Suivi Family=Famille Description=Description Designation=Désignation -Action=Action Model=Modèle DefaultModel=Modèle par défaut +Action=Action About=À propos Number=Nombre NumberByMonth=Nombre par mois @@ -244,7 +249,6 @@ Minute=Minute Second=Seconde Years=Années Months=Mois -Weeks=Semaines Days=Jours days=jours Hours=Heures @@ -339,6 +343,7 @@ Comments=Commentaires ActionsToDo=Événements à faire ActionsDone=Événements effectués ActionsToDoShort=À faire +ActionsRunningshort=En cours ActionsDoneShort=Effectuées ActionNotApplicable=Non applicable ActionRunningNotStarted=A réaliser @@ -375,7 +380,6 @@ Category=Catégorie By=Par From=Du to=au -To=à and=et or=ou Other=Autre @@ -389,7 +393,6 @@ ResultOk=Succès ResultKo=Échec Reporting=Rapport Reportings=Rapports -GenerateReport=Générer le rapport Draft=Brouillon Drafts=Brouillons Validated=Validé @@ -521,8 +524,8 @@ SupplierPreview=Aperçu fournisseur AccountancyPreview=Aperçu compta ShowCustomerPreview=Afficher aperçu client ShowSupplierPreview=Afficher aperçu fournisseur -ShowProspectPreview=Afficher aperçu prospect ShowAccountancyPreview=Afficher aperçu compta +ShowProspectPreview=Afficher aperçu prospect RefCustomer=Réf. client Currency=Devise InfoAdmin=Information pour les administrateurs @@ -647,7 +650,6 @@ DeleteAFile=Suppression de fichier ConfirmDeleteAFile=Confirmez-vous la suppression du fichier NoResults=Aucun résultat ModulesSystemTools=Outils Modules -View=Voir Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index dcfe51d6786..9fe3f8d3520 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - margins +# Dolibarr language file - Source file is en_US - marges CHARSET=UTF-8 Margin=Marge @@ -43,8 +43,8 @@ MargeBrute=Marge brute MargeNette=Marge nette MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT
Marge nette : Prix de vente HT - Coût de revient -BuyingPrice=Prix ​​d'achat CostPrice=Prix de revient +BuyingCost=Coût de revient UnitCharges=Charge unitaire Charges=Charges diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 7f30ddd3fd5..588fdf08b67 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - members +# Dolibarr language file - Source file is en_US - members CHARSET=UTF-8 MembersArea=Espace adhérents PublicMembersArea=Espace public des adhérents @@ -6,10 +6,10 @@ MemberCard=Fiche adhérent SubscriptionCard=Fiche cotisation Member=Adhérent Members=Adhérents -ShowMember=Afficher fiche adhérent MemberAccount=Login adhérent +ShowMember=Afficher fiche adhérent UserNotLinkedToMember=Utilisateur non lié à un adhérent -MembersTickets=Étiquettes d'adhérents +MembersTickets=Étiquettes d'adhérents FundationMembers=Membres de l'association Attributs=Attributs ErrorMemberTypeNotDefined=Le type d'adhérent n'est pas choisi @@ -17,7 +17,6 @@ ListOfPublicMembers=Liste des adhérents publics ListOfValidatedPublicMembers=Liste des adhérents publics validés ErrorThisMemberIsNotPublic=Cet adhérent n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s, login: %s) est déjà lié au tiers %s. Supprimer le lien existant d'abord car un tiers ne peut être lié qu'à un seul adhérent (et vice versa). -ErrorBadValueForDate=Erreur : La date de fin d'adhésion ne doit être ni égale ni inférieure à la date de début. ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même. ThisIsContentOfYourCard=Voici les détails de votre fiche CardContent=Contenu de votre fiche adhérent @@ -75,9 +74,6 @@ NewCotisation=Nouvelle adhésion PaymentSubscription=Paiement cotisation EditMember=Édition adhérent SubscriptionEndDate=Date de fin adhésion -NewAttribute=Nouvel attribut -AttributeCode=Code de l'attribut -OptionalFieldsSetup=Configuration des champs optionnels MembersTypeSetup=Configuration des types d'adhérents NewSubscription=Nouvelle adhésion NewSubscriptionDesc=Ce formulaire permet de vous enregistrer comme nouvel adhérent de l'association. Pour un renouvellement si vous êtes déjà adhérent, contactez plutôt l'association par mail %s. @@ -153,7 +149,6 @@ DescADHERENT_CARD_HEADER_TEXT=Texte imprimé sur le haut des cartes d'adhérent DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes d'adhérent (Aligné à gauche) DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes d'adhérent (Aligné à droite) DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé sur le bas des cartes d'adhérent -DescADHERENT_MAILMAN_LISTS=Liste(s) à la quelle (auxquelles) inscrire automatiquement les adhérents validés (séparés par une virgule) GlobalConfigUsedIfNotDefined=Le texte défini dans la configuration du module Adhérent sera utilisé si cette valeur est non définie ici. MayBeOverwrited=Cette valeur peut être écrasée par le texte défini au niveau du type d'adhérent ShowTypeCard=Voir type '%s' diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index 142fad8feb4..b0c44c3bf09 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - opensurvey +# Dolibarr language file - Source file is en_US - opensurvey CHARSET=UTF-8 Survey=Sondage Surveys=Sondages diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 021171ce6d1..b5a0103ab61 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - orders +# Dolibarr language file - Source file is en_US - orders CHARSET=UTF-8 OrdersArea=Espace commandes clients SuppliersOrdersArea=Espace commandes fournisseurs diff --git a/htdocs/langs/fr_FR/oscommerce.lang b/htdocs/langs/fr_FR/oscommerce.lang index 4a807fc3ab2..f865bbde754 100644 --- a/htdocs/langs/fr_FR/oscommerce.lang +++ b/htdocs/langs/fr_FR/oscommerce.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - oscommerce +# Dolibarr language file - Source file is en_US - oscommerce CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=Configuration du module OS Commerce diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 4ac364438c8..a749069e99d 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - other +# Dolibarr language file - Source file is en_US - other CHARSET=UTF-8 SecurityCode=Code de sécurité Calendar=Calendrier @@ -207,4 +207,4 @@ NoExportableData=Pas de données exportables (pas de module avec données export ToExport=Exporter NewExport=Nouvel export ##### External sites ##### -ExternalSites=Sites externes \ No newline at end of file +ExternalSites=Sites externes diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index dcfd4ac1fd3..0da576ac6f8 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - paybox +# Dolibarr language file - Source file is en_US - paybox CHARSET=UTF-8 PayBoxSetup=Configuration module PayBox PayBoxDesc=Ce module permet d'offrir une page de paiement via le prestataire Paybox pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index edeea330d88..a18267c788b 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - paypal +# Dolibarr language file - Source file is en_US - paypal CHARSET=UTF-8 PaypalSetup=Configuration module PayPal PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) @@ -20,4 +20,4 @@ PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous YouAreCurrentlyInSandboxMode=Vous êtes actuellement dans le mode "sandbox" NewPaypalPaymentReceived=Nouveau paiement Paypal reçu NewPaypalPaymentFailed=Nouveau paiement Paypal tenté mais en échec -PAYPAL_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non) \ No newline at end of file +PAYPAL_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non) diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 5d95fa9c5c0..bb444584721 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - products +# Dolibarr language file - Source file is en_US - products CHARSET=UTF-8 ProductRef=Réf. produit ProductLabel=Libellé produit @@ -6,9 +6,9 @@ ProductServiceCard=Fiche produit/service Products=Produits Services=Services Product=Produit -ProductList=Liste produits Service=Service ProductId=Id produit/service +Create=Créer Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service @@ -17,8 +17,8 @@ ServiceCode=Code service ProductAccountancyBuyCode=Code compta achat ProductAccountancySellCode=Code compta vente ProductOrService=Produit ou Service -ProductsOrServices=Produits ou Services ProductsAndServices=Produits et Services +ProductsOrServices=Produits ou Services ProductsAndServicesOnSell=Produits et Services en vente ProductsAndServicesNotOnSell=Produits et Services hors vente ProductsAndServicesStatistics=Statistiques produits et services @@ -77,6 +77,7 @@ ContractStatusToRun=À mettre en service ContractNotRunning=Ce contrat n'est pas en service ErrorProductAlreadyExists=Un produit avec la référence %s existe déjà. ErrorProductBadRefOrLabel=La valeur de la référence ou du libellé est incorrecte. +ErrorProductClone=Il y a eu un problème lors de la tentative de clonage du produit ou du service. Suppliers=Fournisseurs SupplierRef=Réf. produit fournisseur ShowProduct=Afficher produit @@ -100,8 +101,8 @@ PrimaryWay=Chemin Primaire: PriceRemoved=Prix supprimé BarCode=Code-barres BarcodeType=Type de code-barres -BarcodeValue=Valeur du code-barres SetDefaultBarcodeType=Définissez le type de code-barres +BarcodeValue=Valeur du code-barres NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) CreateCopy=Créer copie ServiceLimitedDuration=Si produit de type service à durée limitée : @@ -115,13 +116,13 @@ ParentProductsNumber=Nbre de produits virtuels parent IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas un produit virtuel IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit virtuel EditAssociate=Composer comme produit virtuel -Translation=Traduction +Translation=Traduction KeywordFilter=Filtre par mot-clé CategoryFilter=Filtre par catégorie ProductToAddSearch=Recherche des produits à ajouter AddDel=Ajouter/Retirer Quantity=Quantité -NoMatchFound=Aucun résultat n'a été trouvé +NoMatchFound=Aucun résultat n'a été trouvé ProductAssociationList=Liste des produits/services composant ce produit virtuel: Le nombre entre parenthèse est la quantité affectée dans cette composition. ProductParentList=Liste des produits/services virtuels avec ce produit comme composante ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est parent du produit en cours @@ -145,8 +146,8 @@ ProductSpecial=Special QtyMin=Quantité minimum PriceQty=Prix pour la quantité PriceQtyMin=Prix quantité min. (sans remise) +VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) DiscountQtyMin=Remise par défaut quantité min. -VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce produit RecordedProducts=Produits en vente @@ -164,6 +165,7 @@ CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? CloneContentProduct=Cloner les informations générales du produit/service uniquement ClonePricesProduct=Cloner les informations générales et les prix +CloneCompositionProduct=Cloner composition produit/service ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service CustomerPrices=Prix clients @@ -194,4 +196,6 @@ BuildindListInfo=Nombre de produit fabricable par entrepot, si saisie à zéro o QtyNeed=Affectée UnitPmp=Prix Achat Unitaire CostPmpHT=Cout à l'achat HT +ProductUsedForBuild=Consommé automatiquement par la fabrication +ProductBuilded=Fabrication terminée ProductsMultiPrice=Produits multi-prix diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 8eb71da8999..d185f5407c0 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - projects +# Dolibarr language file - Source file is en_US - projects CHARSET=UTF-8 Project=Projet Projects=Projets @@ -106,8 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=Intervenant TypeContact_project_task_external_CONTRIBUTOR=Intervenant # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) -SelectElement=Eléments associable au projet : -AddElement=Associer PlannedWorkload = Charge de travail prévue WorkloadOccupation= Pourcentage affectation ProjectReferers=Objets associés diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 544c55eacc7..a2e206c05dc 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - propal +# Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 Proposals=Propositions commerciales Proposal=Proposition commerciale diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 8f6054a1dc1..a4ddaafef01 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - sendings +# Dolibarr language file - Source file is en_US - sendings CHARSET=UTF-8 RefSending=Réf. expédition Sending=Expédition @@ -73,4 +73,4 @@ DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie SumOfProductVolumes=Somme des volumes des produits -SumOfProductWeights=Somme des poids des produits \ No newline at end of file +SumOfProductWeights=Somme des poids des produits diff --git a/htdocs/langs/fr_FR/shop.lang b/htdocs/langs/fr_FR/shop.lang index f0a5180cf5b..888b437bfb2 100644 --- a/htdocs/langs/fr_FR/shop.lang +++ b/htdocs/langs/fr_FR/shop.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - shop +# Dolibarr language file - Source file is en_US - shop CHARSET=UTF-8 Shop=Boutique ShopWeb=Boutique Web diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang index 10fc6e59382..fe1ed52b039 100644 --- a/htdocs/langs/fr_FR/sms.lang +++ b/htdocs/langs/fr_FR/sms.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - mails +# Dolibarr language file - Source file is en_US - sms CHARSET=UTF-8 Sms=SMS SmsSetup=Configuration des SMS diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 643bcc955fa..98aca2b2803 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - stocks +# Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 WarehouseCard=Fiche entrepôt Warehouse=Entrepôt diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 3564dd0332d..5d1969a225e 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - suppliers +# Dolibarr language file - Source file is en_US - suppliers CHARSET=UTF-8 Suppliers=Fournisseurs Supplier=Fournisseur diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 862448f0051..0d562390ea6 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - trips +# Dolibarr language file - Source file is en_US - trips CHARSET=UTF-8 Trip=Déplacement Trips=Déplacements diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 866e6817490..46873f4e331 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - users +# Dolibarr language file - Source file is en_US - users CHARSET=UTF-8 UserCard=Fiche utilisateur ContactCard=Fiche contact diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 1d6a43913e2..a6b61ccefa5 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - withdrawals +# Dolibarr language file - Source file is en_US - withdrawals CHARSET=UTF-8 StandingOrdersArea=Espace prélèvements CustomersStandingOrdersArea=Espace prélèvements clients diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 40c080ba767..238ff540ef4 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - admin +# Dolibarr language file - Source file is en_US - admin CHARSET= UTF-8 WorkflowSetup=Configuration du module workflow WorkflowDesc=Ce module vous permet de modifier le comportement d'enchaînement automatisé. Par défaut, le workflow est ouvert et non imposé. À vous d'activer les liens automatiques qui vous intéressent. diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 0aaa8d2e0f2..bad686cc8c6 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -9,7 +9,6 @@ // Reference language: en_US -> he_IL CHARSET=UTF-8 DIRECTION=rtl -#FONTFORPDF=Freemono FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 730e1fe2ff7..19e407dc506 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Használja Ajax visszaigazolást popup UseSearchToSelectCompany=Használja az automata kiegészítés mezőket választani harmadik fél (helyett egy lista).

Akkor is, ha van egy nagy számú harmadik felek (> 100 000), akkor a sebesség növelése azáltal, hogy állandó SOCIETE_DONOTSEARCH_ANYWHERE 1. Beállítás-> Egyéb. Keresés csak ezután kezdeni a húr. ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Keresés szűrők lehetőségek NumberOfKeyToSearch=NBR karakterek kiváltó keresés: %s ViewFullDateActions=Mutasd a teljes időpontok események a harmadik lapra @@ -120,6 +119,7 @@ CurrentHour=PHP óra (szerver) CompanyTZ=Időzóna cég (vállalat fő) CompanyHour=Óra cég (vállalat fő) CurrentSessionTimeOut=Jelenlegi munkamenet timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Környezetvédelem Box=Doboz Boxes=Dobozok @@ -291,7 +291,7 @@ GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC éé {} {} mm - {000000} ad ABC0701-000099
{100} 0000-ZZZ / dd {} / XXX ad 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot. ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen %s %s porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s porton @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott mem ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban.

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

Fájlok ezeket a könyvtárakat kell végződnie. ODT. -NumberOfModelFilesFound=Száma ODT sablonok fájlok találhatók azokra a könyvtárakra +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Példák a szintaxis:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s @@ -349,25 +349,25 @@ GetSecuredUrl=Get URL számított # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=Húr # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Ár # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php kapcsolat Pear=Körte PearPackages=PEAR csomag # Browser=Browser -# Server=Server +Server=Szerver Database=Adatbázis DatabaseServer=Adatbázis-kiszolgáló DatabaseName=Az adatbázis neve @@ -884,6 +884,7 @@ Audit=Könyvvizsgálat # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kó UseNotifications=Használja értesítések NotificationsDesc=E-mailek értesítések funkció lehetővé teszi, hogy csendben küld automatikus mail, néhány Dolibarr események, harmadik felek (ügyfelek vagy beszállítók), hogy vannak beállítva. Választható aktív értesítési és célok kapcsolatok készítéséhez harmadik fél időpontban. ModelModules=Dokumentumok sablonok -DocumentModelOdt=Generálása dokumentumok OpenDocuments sablonok (. ODT fájlokat az OpenOffice, KOffice, TextEdit, ...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Egyedinek kell lennie? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja SuggestPaymentByChequeToAddress=Javasolj fizetési csekket FreeLegalTextOnInvoices=Szabad szöveg a számlán -WatermarkOnDraftInvoices=Vízjel tervezet számla (bármilyen ha üres) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok CreateForm=Formák létrehozása @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Add szállítási határidő képessége AddDeliveryAddressAbility=Add szállítási határidő képessége UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok -WatermarkOnDraftProposal=Vízjel tervezet üzleti ajánlatot (ha minden üres) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1070,7 +1081,7 @@ OrdersModelModule=Rendelés dokumentumok modellek HideTreadedOrders=Elrejtése a kezelt vagy törölt megrendeléseket a listában ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután javaslat közelebb, lehetővé teszi, hogy ne lépjen az ideiglenes sorrendben FreeLegalTextOnOrders=Szabad szöveg rendelés -WatermarkOnDraftOrders=Vízjel tervezet megrendelések (bármilyen ha üres) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag
__PHONETO__ Hogy fogja helyettesíteni a telefonszámot hívott személynek
__PHONEFROM__ Hogy váltják fel a hívó telefonszámát személy (a tiéd)
__LOGIN__ Hogy váltják fel clicktodial login (azaz a felhasználói kártya)
__PASS__ Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya). @@ -1081,7 +1092,7 @@ InterventionsSetup=Beavatkozások modul beállítása FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok FicheinterNumberingModules=Beavatkozás számozási modulok TemplatePDFInterventions=Beavatkozás kártya dokumentumok modellek -WatermarkOnDraftInterventionCards=Vízjel az intervenciós kártyán dokumentumok (bármely, ha üres) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Szerződések modul beállítása ContractsNumberingModules=Szerződések számozási modulok @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Példa: o LDAPFieldSid=SID LDAPFieldSidExample=Példa: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Hozzászólás / Function # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP paraméterei még bedrótozva (érintkező osztály) LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribú LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul. LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása @@ -1350,7 +1377,7 @@ DetailEnabled=Feltétel megjelenítéséhez vagy belépési DetailRight=Feltétel megjeleníteni jogosulatlan szürke menük DetailLangs=Lang fájl nevét címke kód fordítást DetailUser=Intern / Extern / All -# Target=Target +Target=Cél DetailTarget=Cél linkek (_blank tetején megnyílik egy új ablak) DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü) ModifMenu=MENÜ @@ -1382,7 +1409,7 @@ AccountancyCode=Számviteli kód AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása -PathToGeoIPMaxmindCountryDataFile=Path to tartalmazó fájl MaxMind ip országra fordítást.
Példa: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Ne feledje, hogy az ip-országra adatfájl belül kell lennie egy könyvtárat a PHP tudja olvasni (Ellenőrizze a PHP open_basedir beállítás és fájlrendszer jogosultságok). YouCanDownloadFreeDatFileTo=Tudod letölt egy ingyenes demo verzió az MaxMind GeoIP ország fájlt %s. YouCanDownloadAdvancedDatFileTo=Le is tölthet egy teljes verzió, a frissítésekkel, a MaxMind GeoIP ország fájlt %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Teszt egy átalakítási IP -> ország ProjectsNumberingModules=Projektek modul számozás ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 2887036d6b7..e6f00e556b7 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Classify "elhagyott" ClassifyClosed=Classify "zárt" CreateBill=Számla létrehozása AddBill=Add számla vagy jóváírás +# AddToDraftInvoices=Add to draft invoice DeleteBill=Törlés számla SearchACustomerInvoice=Keressen, ha az ügyfél számla SearchASupplierInvoice=Keresés a szállító számla @@ -199,6 +200,7 @@ StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs NoDraftBills=Nincs tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák +# NoDraftInvoices=No draft invoices RefBill=Számla ref ToBill=Bill RemainderToBill=Fennmaradó Bill @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 nap PaymentCondition60D=60 nap PaymentConditionShort60DENDMONTH=60 nappal a hónap végén PaymentCondition60DENDMONTH=60 nappal a hónap végén -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Kézbesítés +PaymentConditionPT_DELIVERY=A szállítási # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) # NumRef Modules TerreNumRefModelDesc1=Vissza a numero formátumban %syymm-nnnn szabványos számlák és %syymm-nnnn a jóváírási ahol yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 2dfb6d208d7..c677a5cafc7 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Beszállítói kategóriák terület CustomersCategoriesArea=Ügyfél kategóriák terület ThirdPartyCategoriesArea=Harmadik fél kategóriák terület MembersCategoriesArea=Tagok kategória terület +# ContactsCategoriesArea=Contacts categories area MainCats=Fő kategóriák SubCats=Alkategóriák CatStatistics=Statisztikák @@ -50,10 +51,12 @@ SupplierIsInCategories=Ez a harmadik fél a következő beszállítókat tulajdo CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfeleket/kilátásokat tulajdonolják CompanyIsInSuppliersCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják MemberIsInCategories=Ez a tag ebbe a tag kategóriába tartozik +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ez a termék/szolgáltatás nincs egy kategóriában sem SupplierHasNoCategory=Ez a beszállító nincs egy kategóriában sem CompanyHasNoCategory=Ez a cég nincs egy kategóriában sem MemberHasNoCategory=Ez a tag nincs egy kategóriában sem +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Kategorizálni NoneCategory=Nincs # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Vásárlói kategória CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák ProductsCategoriesShort=Termék kategória MembersCategoriesShort=Tag kategória +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. ThisCategoryHasNoMember=Ez a kategória nem tartalmaz tagot. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Vásárlóhoz rendelve AssignedToTheCustomer=Vásárlóhoz rendelve InternalCategory=Belső kategória @@ -92,6 +97,7 @@ CatSupList=Beszállítói kategóriák listázása CatCusList=Ügyfél/kilátás kategóriák listázása CatProdList=Termék kategóriák listázása CatMemberList=Tag kategóriák listázása +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index c12bbcdad03..8634faed477 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Harmadik fél ThirdParties=Harmadik fél ThirdPartyAll=Harmadik felek (összes) ThirdPartyProspects=Kilátások -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Kilátások ThirdPartyCustomers=Az ügyfelek -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Ügyfelek ThirdPartyCustomersWithIdProf12=Ügyfelek vagy %s %s ThirdPartySuppliers=Beszállítók ThirdPartyType=Harmadik fél típusa @@ -362,7 +362,7 @@ ExportDataset_company_1=Harmadik fél (cégek / alapítványok) és tulajdonság ExportDataset_company_2=Kapcsolatok és tulajdonságai ImportDataset_company_1=Harmadik fél (cégek / alapítványok) és tulajdonságai ImportDataset_company_2=Névjegyzék (a thirdparties vagy nem) és attribútumok -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Banki adatok PriceLevel=Árszint DeliveriesAddress=Szállítási címek DeliveryAddress=Szállítási cím diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index db1e0948b98..a500dc5e594 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatb # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index d844791a26c..91dbc191b0c 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Lejárati dátum RelatedContracts=Csatlakozó szerződések NoExpiredServices=Nincs lejárt aktív szolgáltatások # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 08a2b6957a9..155cbc26e64 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Róla # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Nincs +CronDtStart=Kezdési dátum +CronDtEnd=Befejezési dátum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Módszer +CronModule=Modul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Állapot +CronStatusActive=Enabled +CronStatusInactive=Kikapcsolva # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioritás +CronLabel=Leírás # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Paraméterek +# CronSaveSucess=Save succesfully +CronNote=Megjegyzés # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Letiltás +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 5c4af790763..d6e63088f48 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Nem vonalkód típus aktivált # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 121ed4230ea..4679ff12c79 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Válasszon fájlformátumot használni import fájl f ChooseFileToImport=Fájl feltöltése majd kattintson a Picto %s, hogy válasszon ki egy fájlt forrásként import file ... SourceFileFormat=Forrás fájlformátum FieldsInSourceFile=Mezői forrásfájlban -FieldsInTargetDatabase=Cél mező Dolibarr adatbázis (* = kötelező) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Mező NoFields=Nem mezők MoveField=Mező áthelyezése oszlop száma %s @@ -120,10 +120,10 @@ CSVFormatDesc=Vesszővel elválasztott fájlformátum (. Csv).
Ez eg # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Bank kódja +DeskCode=Íróasztal kód +BankAccountNumber=Számlaszám +BankAccountNumberKey=Kulcs ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 9c5f5dbfc08..08fd143aed9 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Kezdési dátum +DateFinCP=Befejezési dátum +DateCreateCP=Létrehozás dátuma +DraftCP=Tervezet # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Jóváhagyott +CancelCP=Megszakítva +RefuseCP=Megtagadta # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Leírás # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Létrehozás dátuma # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Szerkesztés +DeleteCP=Törlés +ActionValidCP=Hitelesítés # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Megszakítás +StatutCP=Állapot # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Frissítés # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Ok +UserCP=Felhasználó # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Vezetéknév # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Érték # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Hitelesítés # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Létrehozás # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Törlés +UpdateEventOptionCP=Frissítés # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 6463b2ecb6f..1644343b6fd 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-maileket egy szöveges fájlt (email, vezeték MailingModuleDescContactsCategories=Harmadik felek (kategóriánként) MailingModuleDescDolibarrContractsLinesExpired=Harmadik feleknek a lejárt szerződést vonalak MailingModuleDescContactsByCompanyCategory=Kapcsolatok harmadik fél (a harmadik felek által kategória) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Alapítvány tagjai (a kategóriák) MailingModuleDescContactsByFunction=Kapcsolatok harmadik fél (a pozíció / funkció) @@ -106,10 +107,10 @@ SearchAMailing=Keresés levelezési SendMailing=Küldés e-mailezés SendMail=E-mail küldése SentBy=Által küldött -MailingNeedCommand=Biztonsági okokból, küldjön egy e-mailezés kell végezni a parancssorból. Kérdezze meg a rendszergazdát, hogy indítsa el a következő parancsot küldeni az e-mailezés az összes címzettnek: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más. -ConfirmSendingEmailing=Biztos benne, hogy szeretné küldeni e-mailezés nélküli parancssor és a web mód? -LimitSendingEmailing=On-line küldése emailings korlátozott biztonsági és időtúllépés miatt a %s címzettnek küldött ülésén. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Lista törlése ToClearAllRecipientsClickHere=Kattintson ide, hogy törölje a címzettek listáját erre a levelezés ToAddRecipientsChooseHere=Add címzettek közül választhatja ki a listák diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 627f2ee270b..0700ae5895b 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -1,8 +1,12 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr -FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=9 +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -21,7 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Nincs hiba Error=Hiba ErrorFieldRequired='%s' mezső szükséges @@ -333,7 +337,7 @@ Status=Állapot Ref=Ref. RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. -CommercialProposals=Üzleti ajánlatok +CommercialProposalsShort=Üzleti ajánlatok Comment=Megjegyzés Comments=Megjegyzéske ActionsToDo=Végrehajtandó cselekvések diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 57fa39fdadc..e2a57ccc47f 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Termék vagy Szolgáltatás # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Kezdési dátum +EndDate=Befejezési dátum +Launch=START # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index 95e973e5704..0ad9aca049b 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Dátum korlást # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index c70cea61507..8260620e388 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=A folyamat StatusOrderOnProcessShort=Recepció StatusOrderProcessedShort=Feldolgozott StatusOrderToBillShort=Bill -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Jóváhagyott StatusOrderRefusedShort=Megtagadta StatusOrderToProcessShort=Feldolgozásához @@ -45,7 +45,7 @@ StatusOrderValidated=Hitelesítette StatusOrderOnProcess=Várakozás kapni StatusOrderProcessed=Feldolgozott StatusOrderToBill=Bill -# StatusOrderToBill2=To bill +StatusOrderToBill2=Bill StatusOrderApproved=Jóváhagyott StatusOrderRefused=Megtagadta StatusOrderReceivedPartially=Részben kapott @@ -70,9 +70,11 @@ CancelOrder=Mégsem érdekében AddOrder=Add érdekében AddToMyOrders=Hozzáadás a megrendelések AddToOtherOrders=Add az egyéb megrendelések +# AddToDraftOrders=Add to draft order ShowOrder=Megjelenítése érdekében NoOpenedOrders=Nem nyitott megrendelések NoOtherOpenedOrders=Nincs más nyitott megrendelések +# NoDraftOrders=No draft orders OtherOrders=Egyéb megrendelések LastOrders=Utolsó %s megrendelések LastModifiedOrders=Utolsó módosítás %s megrendelések @@ -82,7 +84,7 @@ NbOfOrders=Megrendelések száma OrdersStatistics=Rend statisztikák OrdersStatisticsSuppliers=Szállító rend statisztikák NumberOfOrdersByMonth=Megrendelések száma a hónap -AmountOfOrdersByMonthHT=mennyiségű megrendelések havonta (adózott) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Megrendelések listája CloseOrder=Bezárása érdekében ConfirmCloseOrder=Biztosan be akarja zárni ezt a sorrendet? Ha a megrendelés zárva van, csak akkor lehet számlázni. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index ef3ab7e4238..56eec00f4e0 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -173,7 +173,7 @@ AddFiles=Fájlok hozzáadása StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy -# PleaseBePatient=Please be patient... +PleaseBePatient=Kerjük legyen türelemmel... ##### Calendar common ##### AddCalendarEntry=Add bejegyzés a naptárban %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Tagja %s resiliated a Dolibarr MemberDeletedInDolibarr=Tag %s törölni Dolibarr MemberSubscriptionAddedInDolibarr=Előfizetés a tag %s hozzáadott Dolibarr ShipmentValidatedInDolibarr=Szállítás %s hitelesítettek Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Az export területén diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 9b6124603c2..7200ec2ca44 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A mettre en service ContractNotRunning=Ez a szerződés nincs folyamatban ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Beszállítók SupplierRef=Beszállítók ref#. ShowProduct=Termék megmutatása @@ -164,6 +165,7 @@ CloneProduct=Termék vagy szolgáltatás klónozása ConfirmCloneProduct=Biztos, hogy klónozni akarja ezt a szolgáltatást: %s ? CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása ClonePricesProduct=Fő információk és árak klónozása +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. CustomerPrices=Fogyasztói árának @@ -171,7 +173,7 @@ SuppliersPrices=Beszállítók árak CustomCode=Vámkódex CountryOrigin=Származási ország HiddenIntoCombo=Rejtett a select lista -# Nature=Nature +Nature=Természet # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Rejtett a select lista # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Menny. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 394840670cb..50d8e9cbdb0 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...) # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekt vezető TypeContact_project_external_PROJECTLEADER=Projekt vezető @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Hozzájáruló DocumentModelBaleine=Teljes jelentés modell (logo, ...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 7943f0da5ad..7981a096b4b 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s nem található Estimate=Becslés: EstimateShort=Becsüljük OtherPropals=Egyéb javaslatok +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat CreateEmptyPropal=Hozzon létre üres üzleti ajánlatot vierge vagy listából termékek / szolgáltatások DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 6b59d0fa226..d7022e83425 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -13,6 +13,7 @@ LastSendings=%s utolsó szállítás SearchASending=Szállítás keresése StatisticsOfSendings=Szállítási statisztikák NbOfSendings=Szállítások száma +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Szállítási kártya NewSending=Új szállítás CreateASending=Szállítás létrehozása @@ -31,11 +32,11 @@ SendingsToValidate=Hitelesítésre váró szállítások StatusSendingCanceled=Megszakítva StatusSendingDraft=Piszkozat StatusSendingValidated=Hitelesítve (már szállítva) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Feldolgozott StatusSendingCanceledShort=Megszakítva StatusSendingDraftShort=Piszkozat StatusSendingValidatedShort=Hitelesítve -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Feldolgozott SendingSheet=Küldési adatlap Carriers=Fuvarozók Carrier=Fuvarozó @@ -49,7 +50,7 @@ Enlevement=Ügyfél átvette DocumentModelSimple=Egyszerű dokumentum modell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék. -StatsOnShipmentsOnlyValidated=A statisztika csak a hitelesített szállítmányokat veszi figyelembe +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Tervezett szállítási dátum DateReceived=Átvétel dátuma SendShippingByEMail=Küldés e-mailben szállítás @@ -71,3 +72,5 @@ DocumentModelSirocco=Egyszerű dokumentum modell bizonylatokhoz DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 16bc616509a..8ae994adee0 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Raktár kártya Warehouse=Raktár -# Warehouses=Warehouses +Warehouses=Raktárak NewWarehouse=Új raktár WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár @@ -64,7 +64,6 @@ StockLimitShort=Limit StockLimit=Figyelmeztetés készletre PhysicalStock=Fizikai készlet RealStock=Igazi készlet -TheoreticalStock=Elméleti készlet VirtualStock=Virtuális készlet MininumStock=Minimum készlet StockUp=Felhalmozás @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Válassza ki a raktár használni állomány cs SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány növekedése # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 0367f918f77..56aa84ee172 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Beszállítói megrendelés létrehozása AddSupplierInvoice=Beszállítói számla létrehozása ListOfSupplierProductForSupplier=%s beszállító termékei és árai NoneOrBatchFileNeverRan=Nincs vagy a %s batch fájl nem futott az utóbbi időben +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 8740c7aaa54..a68118a9be3 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Notaðu Ajax staðfestingu popup UseSearchToSelectCompany=Notaðu leitina til að velja fyrirtæki (í staðinn af using a listanum) ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Leita síur valkostir NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s ViewFullDateActions=Sýna fullur dagsetningar aðgerðir í þriðja blaði @@ -120,6 +119,7 @@ CurrentHour=PHP-miðlara klukkustund CompanyTZ=Time Zone fyrirtæki (helstu fyrirtæki) CompanyHour=Klukkustund fyrirtæki (helstu fyrirtæki) CurrentSessionTimeOut=Núverandi fundur tími +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Umhverfismál Box=Box Boxes=Hnefaleikar @@ -291,7 +291,7 @@ GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC (YY) (mm) - (000000) vilja gefa ABC0701-000099
(0000 100)-zzz / (dd) / XXX mun gefa 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins. ServerAvailableOnIPOrPort=Þjónninn er í boði á% heimilisfang er á gátt %s ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði á% heimilisfang er á gátt %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=Listi yfir möppur sem innihalda sniðmát skrá með OpenDocument sniði.

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

Skrá í þessum möppum verður að enda með. Odt. -NumberOfModelFilesFound=Fjöldi ODT sniðmát skrár fundust í þessum möppum +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatt # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla @@ -349,25 +349,25 @@ GetSecuredUrl=Fá reiknað slóð # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Sími +ExtrafieldPrice = Verð # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php hlekkur Pear=Pera PearPackages=Pera Pakkar # Browser=Browser -# Server=Server +Server=Server Database=Gagnasafn DatabaseServer=Gagnasafn gestgjafi DatabaseName=Gagnasafn nafn @@ -884,6 +884,7 @@ Audit=Úttekt # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Endurskoðað viðburðir ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP p # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. UseNotifications=Notaðu tilkynningar NotificationsDesc=Tölvupóst tilkynningar leyfir þér að hljóður senda sjálfvirkar póstur, fyrir sumir Dolibarr viðburðir, til þriðja aðila (viðskiptavini eða birgja) sem er stillt á. Val á virkum tilkynningu og markmið tengiliði er einn þriðja aðila á sama tíma. ModelModules=Skjöl sniðmát -DocumentModelOdt=Búa til skjal frá OpenDocuments sniðmát (. ODT skrá fyrir OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Verður að vera einstakt? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikni SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum -WatermarkOnDraftInvoices=Vatnsmerki á reikningum drög (allir ef tómt) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag CreateForm=Búa eyðublöð @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Bæta við skipum dagsetningu getu AddDeliveryAddressAbility=Bæta við fæðingardag getu UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er talin sem valkost FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur -WatermarkOnDraftProposal=Vatnsmerki á drögum að auglýsing tillögur (allir ef tómt) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1070,7 +1081,7 @@ OrdersModelModule=Panta skjöl módel HideTreadedOrders=Fela meðferð eða niður pantanir í lista ValidOrderAfterPropalClosed=Til að sannreyna röð eftir tillögu nær, gerir það mögulegt að stíga við til bráðabirgða til FreeLegalTextOnOrders=Frjáls texti á pantanir -WatermarkOnDraftOrders=Vatnsmerki á pantanir drög (allir ef tómt) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises
%% 1 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelé
%% 2 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre)
%% 3 $ s Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur)
%% 4 $ s Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=Íhlutun mát skipulag FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip FicheinterNumberingModules=Intervention tala mát TemplatePDFInterventions=Intervention kort skjöl módel -WatermarkOnDraftInterventionCards=Vatnsmerki á íhlutun kort skjal (allir ef tómt) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Samningar mát skipulag ContractsNumberingModules=Samningar númera einingar @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Dæmi: o LDAPFieldSid=SID LDAPFieldSidExample=Dæmi: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post / virka # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres eru enn innbundin bók (í snertingu bekknum) LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag @@ -1350,7 +1377,7 @@ DetailEnabled=Skilyrði að sýna eða ekki færslu DetailRight=Skilyrði sýna leyfisleysi valmyndir grár DetailLangs=Lang skrá nafn merki númer þýðingar DetailUser=Nemi / Ytri / Allar -# Target=Target +Target=Markmál DetailTarget=Miða fyrir tengla (_blank efst opna nýjan glugga) DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir valmyndinni) ModifMenu=Valmynd breyting @@ -1382,7 +1409,7 @@ AccountancyCode=Bankar Code AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag -PathToGeoIPMaxmindCountryDataFile=Slóð að skrá sem inniheldur Maxmind ip til heimalands þýðing.
Dæmi: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi). YouCanDownloadFreeDatFileTo=Þú getur sótt ókeypis útgáfa af Maxmind GeoIP landi skrá hjá %s . YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri heill útgáfa með uppfærslum á Maxmind GeoIP landi skrá hjá %s . @@ -1428,6 +1455,8 @@ TestGeoIPResult=Próf af viðskiptum IP -> Land ProjectsNumberingModules=Verkefni tala mát ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index f4afffb791e..6c6ab586ea0 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' CreateBill=Búa til reikning AddBill=Bæta við reikning eða inneign athugið +# AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi SearchACustomerInvoice=Leita að viðskiptavinur reikning SearchASupplierInvoice=Leit birgir Reikningar @@ -199,6 +200,7 @@ StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög +# NoDraftInvoices=No draft invoices RefBill=Invoice dómari ToBill=Við reikning RemainderToBill=Afgangurinn við reikning @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dagar PaymentCondition60D=60 dagar PaymentConditionShort60DENDMONTH=60 dagar í lok mánaðar PaymentCondition60DENDMONTH=60 dagar í lok mánaðar -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Afhending +PaymentConditionPT_DELIVERY=Á afhendingu # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK PDFOursinDescription=Invoice líkan oursin # NumRef Modules TerreNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN standard nótur og %s yymm-NNNN fyrir minnismiða kredit þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 75cbd22f036..381576f0f9b 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Birgjar flokkar area CustomersCategoriesArea=Viðskiptavinir flokkar area ThirdPartyCategoriesArea=Í þriðja aðila flokkar area MembersCategoriesArea=Members flokkar area +# ContactsCategoriesArea=Contacts categories area MainCats=Helstu flokkar SubCats=Undirflokkar CatStatistics=Tölfræði @@ -50,10 +51,12 @@ SupplierIsInCategories=Þriðji aðili er eigandi að eftirtöldum birgjum flokk CompanyIsInCustomersCategories=Þessi þriðji aðili er eigandi að fylgja viðskiptavinum / horfur flokkar CompanyIsInSuppliersCategories=Þessi þriðji aðili er eigandi að eftirtöldum birgjum flokkar MemberIsInCategories=Þessi aðili er eigandi að eftirfarandi aðilar flokkar +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Þessi vara / þjónusta er ekki í neinum flokkum SupplierHasNoCategory=Þetta birgir ekki í neinum flokkum CompanyHasNoCategory=Þetta fyrirtæki er ekki í neinum flokkum MemberHasNoCategory=Þessi aðili er ekki í neinum flokkum +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Flokka í flokki NoneCategory=None # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Viðskiptavinir flokkar CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur ProductsCategoriesShort=Vörur flokkar MembersCategoriesShort=Members flokkar +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. ThisCategoryHasNoMember=Þessi flokkur inniheldur ekki meðlimur. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Úthlutað til viðskiptavinar AssignedToTheCustomer=Úthlutað til viðskiptavinar InternalCategory=Innri flokkur @@ -92,6 +97,7 @@ CatSupList=Listi yfir flokka birgir CatCusList=Listi yfir viðskiptavini / horfur flokkar CatProdList=Listi yfir vörur flokkar CatMemberList=Listi yfir meðlimi flokkar +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 833bbb11430..79078841816 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Þriðji aðili ThirdParties=Í þriðja aðila ThirdPartyAll=Í þriðja aðila (allt) ThirdPartyProspects=Horfur -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s ThirdPartySuppliers=Birgjar ThirdPartyType=Í þriðja aðila tegund @@ -362,7 +362,7 @@ ExportDataset_company_1=Stofnanir / undirstöður og eignir ExportDataset_company_2=Tengiliðir og eignir ImportDataset_company_1=Þriðju aðilar (félög / undirstöður) og eiginleikar ImportDataset_company_2=Tengiliðir (af thirdparties eða ekki) og eiginleikar -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Bankaupplýsingar PriceLevel=Verðlag DeliveriesAddress=Afhending heimilisföng DeliveryAddress=Afhending heimilisfang diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 688a4a63b3a..7f157051140 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 93689318dc5..6e175405f73 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Gildistími RelatedContracts=Svipaðir samningar NoExpiredServices=Engar útrunnin virk þjónusta # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sölufulltrúi undirrita samning diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 08a2b6957a9..af992d3bf01 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Um # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= None +CronDtStart=Upphafsdagur +CronDtEnd=Lokadagur # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Aðferð +CronModule=Module # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Virkt +CronStatusInactive=Fatlaðir # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Forgangur +CronLabel=Lýsing # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Breytur +# CronSaveSucess=Save succesfully +CronNote=Athugasemd # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Slökkva +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index a3f7c61fc4c..5127f55af26 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Nei barcode gerð virk # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index a99db5c3a95..995e3e1158e 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Veldu skráarsnið til að nota sem flytja inn skrá ChooseFileToImport=Hlaða inn skrá smelltu síðan á picto %s til að velja skrá sem innflutningur frumskrár ... SourceFileFormat=Heimild skráarsnið FieldsInSourceFile=Reitir í frumskrár -FieldsInTargetDatabase=Markmál reiti Dolibarr gagnasafn (*= skylda) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=Engin svæði MoveField=Færa sviði dálki númer %s @@ -120,10 +120,10 @@ CSVFormatDesc=Comma Seperated Gildi skráarsnið (. Csv).
Þetta er # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Bankakóði +DeskCode=Skrifborð kóða +BankAccountNumber=Reikningsnúmer +BankAccountNumberKey=Lykill ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 9c5f5dbfc08..532991eae3b 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Upphafsdagur +DateFinCP=Lokadagur +DateCreateCP=Creation dagsetning +DraftCP=Drög # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Samþykkt +CancelCP=Hætt við +RefuseCP=Neitaði # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Lýsing # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Creation dagsetning # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Breyta +DeleteCP=Eyða +ActionValidCP=Staðfesta # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Hætta við +StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Uppfæra # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Ástæða +UserCP=Notandi # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Nafn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Gildi # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Staðfesta # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Búa til # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Eyða +UpdateEventOptionCP=Uppfæra # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 3976f1f57e1..d160707f115 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=Tölvupóst frá textaskrá (email; nafn; ættar MailingModuleDescContactsCategories=Í þriðja aðila með tölvupósti (eftir flokkum) MailingModuleDescDolibarrContractsLinesExpired=Í þriðja aðila með línum rann samningur er MailingModuleDescContactsByCompanyCategory=Tengiliðir þriðja aðila (af þriðja aðila flokkur) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation aðilum (eftir flokkum) MailingModuleDescContactsByFunction=Tengiliðir þriðja aðila (með því að staða / virka) @@ -106,10 +107,10 @@ SearchAMailing=Leita póstlista SendMailing=Senda póst SendMail=Senda tölvupóst SentBy=Sendur -MailingNeedCommand=Fyrir verðbréf ástæðu að senda póst skal fara fram úr skipuninni. Spyrja þinn stjórnandi að ráðast í eftirfarandi skipun til að senda póst til allra viðtakenda: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. -ConfirmSendingEmailing=Ertu viss um að þú viljir senda póst? -LimitSendingEmailing=Á línu sendingu emailings eru takmarkaður fyrir öryggi og tími ástæða til %s viðtakenda með því að senda fundur. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Hreinsa lista ToClearAllRecipientsClickHere=Smelltu hér til að hreinsa viðtakanda lista fyrir þennan póst ToAddRecipientsChooseHere=Bæta við viðtakendur með því að velja úr listanum diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 79307fe4468..0a036a955e0 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -1,6 +1,12 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Tengingin við gagnagrunninn # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Engin villa Error=Villa ErrorFieldRequired=Field ' %s ' er krafist @@ -331,7 +337,7 @@ Status=Status Ref=Tilv. RefSupplier=Tilv. birgir RefPayment=Tilv. greiðslu -CommercialProposals=Auglýsing tillögur +CommercialProposalsShort=Auglýsing tillögur Comment=Athugasemd Comments=Athugasemdir ActionsToDo=Aðgerðir til að gera diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 57fa39fdadc..2c3177e2304 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Vara eða þjónusta # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Upphafsdagur +EndDate=Lokadagur +Launch=Byrja # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 95e973e5704..74f819874fe 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Takmarka dagsetningu # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index fbec88ad24a..d6a7ea9f3ff 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=Í ferli StatusOrderOnProcessShort=Á ferli StatusOrderProcessedShort=Afgreitt StatusOrderToBillShort=Við reikning -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Við reikning StatusOrderApprovedShort=Samþykkt StatusOrderRefusedShort=Neitaði StatusOrderToProcessShort=Til að ganga frá @@ -45,7 +45,7 @@ StatusOrderValidated=Staðfestar StatusOrderOnProcess=Á ferli StatusOrderProcessed=Afgreitt StatusOrderToBill=Við reikning -# StatusOrderToBill2=To bill +StatusOrderToBill2=Við reikning StatusOrderApproved=Samþykkt StatusOrderRefused=Neitaði StatusOrderReceivedPartially=Að hluta til fékk @@ -70,9 +70,11 @@ CancelOrder=Hætta við röð AddOrder=Bæta við röð AddToMyOrders=Bæta við pöntunum minn AddToOtherOrders=Bæta við aðrar skipanir +# AddToDraftOrders=Add to draft order ShowOrder=Sýna röð NoOpenedOrders=Nei opnaði pantanir NoOtherOpenedOrders=Engin önnur opnaði pantanir +# NoDraftOrders=No draft orders OtherOrders=Aðrar skipanir LastOrders=Last %s pantanir LastModifiedOrders=Last %s breytt pantanir @@ -82,7 +84,7 @@ NbOfOrders=Fjöldi fyrirmæla OrdersStatistics=tölfræði Order's OrdersStatisticsSuppliers=tölfræði Birgir röð's NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði -AmountOfOrdersByMonthHT=magn af skipunum eftir mánuði (að frádregnum skatti) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Listi yfir pantanir CloseOrder=Loka röð ConfirmCloseOrder=Ertu viss um að þú viljir loka þessari röð? Einu sinni í röð er lokað, það geta aðeins verið rukkaður. @@ -159,3 +161,8 @@ OrderByPhone=Sími # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 2fbf803cdf7..43e4f51d6f3 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -173,7 +173,7 @@ AddFiles=Bæta við skrár StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór -# PleaseBePatient=Please be patient... +PleaseBePatient=Vinsamlegast sýnið þolinmæði ... ##### Calendar common ##### AddCalendarEntry=Bæta við færslu í dagbók %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Aðildarríkin %s resiliated í Dolibarr MemberDeletedInDolibarr=Aðildarríkin %s eytt úr Dolibarr MemberSubscriptionAddedInDolibarr=Áskrift fyrir aðild %s bætt í Dolibarr ShipmentValidatedInDolibarr=Sendingu %s staðfest í Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Útflutningur ExportsArea=Útflutningur area diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 8acf2d0ce56..8177679532c 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A mettre en þjónusta ContractNotRunning=Þessi samningur er ekki í gangi ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til. ErrorProductBadRefOrLabel=Wrong gildi fyrir tilvísun eða merki. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Birgjar SupplierRef=Birgir dómari. ShowProduct=Sýna vörur @@ -164,6 +165,7 @@ CloneProduct=Klóna vöru eða þjónustu ConfirmCloneProduct=Ertu viss um að þú viljir klón vöru eða þjónustu %s ? CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu ClonePricesProduct=Klóna helstu upplýsingar og verð +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Þessi vara er notuð NewRefForClone=Tilv. nýrra vara / þjónusta CustomerPrices=Viðskiptavinir verð @@ -171,7 +173,7 @@ SuppliersPrices=Birgjar verð CustomCode=Tollareglna CountryOrigin=Uppruni land HiddenIntoCombo=Falinn í að velja lista -# Nature=Nature +Nature=Náttúra # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Falinn í að velja lista # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Magn # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 2d5cba04a84..d46431be1b6 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leiðtogi TypeContact_project_external_PROJECTLEADER=Project leiðtogi @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Framlög DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 12e64902177..b869d856100 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s fannst ekki Estimate=Áætlun: EstimateShort=Áætlun OtherPropals=Aðrar tillögur +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga CreateEmptyPropal=Búa til tóm auglýsing tillögur vierge eða lista yfir vörur / þjónustu DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum) diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index b097bac0a50..ffb1c07285d 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Last %s sendingar SearchASending=Leita að sendingunni StatisticsOfSendings=Tölfræði fyrir sendingar NbOfSendings=Fjöldi sendinga +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipping kort NewSending=New sendingunni CreateASending=Búa til sendingu @@ -31,11 +32,11 @@ SendingsToValidate=Sendi til að sannreyna StatusSendingCanceled=Hætt við StatusSendingDraft=Víxill StatusSendingValidated=Staðfestar (vörur til skip eða þegar flutt) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Afgreitt StatusSendingCanceledShort=Hætt við StatusSendingDraftShort=Víxill StatusSendingValidatedShort=Staðfestar -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Afgreitt SendingSheet=Senda athugasemd Carriers=Flutningsaðili Carrier=Flutningsaðili @@ -49,7 +50,7 @@ Enlevement=Fengið við viðskiptavini DocumentModelSimple=Einföld skjal líkan DocumentModelMerou=Merou A5 líkan WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar. -StatsOnShipmentsOnlyValidated=Tölfræði fram á sendingar aðeins staðfestar +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Flugvél fæðingardag DateReceived=Date sending berast SendShippingByEMail=Senda sendingu með tölvupósti @@ -71,3 +72,5 @@ DocumentModelSirocco=Einföld skjal líkan fyrir kvittunum sending DocumentModelTyphon=Meira heill skjal líkan fyrir kvittunum sending (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER skilgreind ekki +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 018d7bc9942..4c7ed84fbd2 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Lager-kort Warehouse=Lager -# Warehouses=Warehouses +Warehouses=Vöruhús NewWarehouse=Nýr lager / lager area WarehouseEdit=Breyta vörugeymsla MenuNewWarehouse=Nýr lager @@ -64,7 +64,6 @@ StockLimitShort=Takmörk StockLimit=Kauphöll takmörk fyrir viðvaranir PhysicalStock=Líkamleg lager RealStock=Real lager -TheoreticalStock=Therocial lager VirtualStock=Virtual Stock MininumStock=Lágmark lager StockUp=Stock upp @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabré SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 6b3c8ece5a0..59a2861927a 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Búa til birgja þess AddSupplierInvoice=Búa til birgja Reikningar ListOfSupplierProductForSupplier=Listi yfir vörur og verð fyrir% söluaðila s NoneOrBatchFileNeverRan=Enginn eða hópur %s er ekki hljóp nýlega +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 8b9c1df6771..bafa7f90934 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -12,7 +12,7 @@ VersionRecommanded=Raccomandata SessionId=ID di sessione SessionSaveHandler=Handler per salvare le sessioni SessionSavePath=Percorso per il salvataggio delle sessioni -PurgeSessions=Spurgo delle sessioni +PurgeSessions=Pulizia delle sessioni # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni @@ -46,14 +46,13 @@ ErrorModuleRequireDolibarrVersion=Errore, questo modulo richiede Dolibarr versio ErrorDecimalLargerThanAreForbidden=Errore, una precisione superiore a %s non è supportata. DictionnarySetup=Configurazione dizionario Dictionnary=Dizionari -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax ConfirmAjax=Utilizzare popup di conferma Ajax UseSearchToSelectCompany=Utilizzare un sistema di ricerca a inserimento progressivo per scegliere una società invece di una lista di selezione (ricerca Ajax invece di una combo select) ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Filtri per la ricerca NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s ViewFullDateActions=Visualizzazione di tutte le date delle azioni nel foglio dei terzi @@ -120,6 +119,7 @@ DaylingSavingTime=Ora legale (utente) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Timeout sessione corrente +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Ambiente SO Box=Casella Boxes=Caselle riassuntive @@ -291,7 +291,7 @@ GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5= ABC{yy}{mm}-{000000} darà ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX darà 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} darà ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX darà 0199-ZZZ/31/XXX GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera. ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo %s sulla porta %s ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo %s sulla porta %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Elenco di directory contenenti i modelli di file per il formato OpenDocument.
Inserisci il percorso completo della directory.

Vai a capo tra una directory e l'altra.

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

I file in queste directory devono avere l'estensione.odt. -NumberOfModelFilesFound=Numero di modelli per documenti .odt trovati in queste directory +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esempi di sintassi:
c: dir \\
/Home/mydir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui p HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s @@ -349,7 +349,7 @@ OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA # PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Avvia conversione di massa -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float @@ -364,10 +364,10 @@ ExtrafieldMail = Email ExtrafieldSeparator=Separatore # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -473,7 +473,7 @@ Module1780Desc=Gestione Categorie (prodotti, fornitori e clienti) Module2000Name=FCKeditor Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Desc=Gestione dei task programmati Module2400Name=Ordine del giorno Module2400Desc=Gestione eventi/compiti e ordine del giorno Module2500Name=Gestione dei contenuti digitali @@ -487,7 +487,7 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Localizzazione degli accessi tramite GeoIP Maxmind Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende -# Module20000Name=Holidays +Module20000Name=Ferie # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Modulo per offrire il pagamento online con PayBox @@ -691,9 +691,9 @@ Permission1236=Esportare fatture fornitore, attributi e pagamenti Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task +Permission23001 = Leggi compito programmato +Permission23002 = Crea/aggiorna compito programmato +Permission23003 = Cancella compito programmato Permission23004 = Esegui compito programmato Permission2401=Vedere azioni (eventi o compiti) personali Permission2402=Creare/modificare azioni (eventi o compiti) personali @@ -794,7 +794,7 @@ PhpWebLink=Web Php-link Pear=Pear PearPackages=Pacchetti Pear # Browser=Browser -# Server=Server +Server=Server Database=Database DatabaseServer=Database server DatabaseName=Nome del database @@ -884,6 +884,7 @@ Audit=Audit # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Audit eventi ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Login per usare il server proxy MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti UseNotifications=Attiva le notifiche NotificationsDesc=La funzione di notifica consente di inviare email automaticamente alle imprese che sono configurati per riceverle quando si verificano eventi predefiniti. ModelModules=Modelli per i documenti -DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT per OpenOffice, libreoffice, TextEdit, ecc...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture -WatermarkOnDraftInvoices=Filigrana sulle bozze di fattura (di default nessuna) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali CreateForm=Crea formulario @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Aggiungi la possibilità di inserire la data di spedizion AddDeliveryAddressAbility=Aggiungi la possibilità di inserire la data di consegna UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 è considerata come opzione FreeLegalTextOnProposal=Testo libero sulle proposte commerciali -WatermarkOnDraftProposal=Filigrana sulle bozze di proposte commerciali (di default nessuna) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1070,7 +1081,7 @@ OrdersModelModule=Modelli per ordini in pdf HideTreadedOrders=Nascondi ordini trattati o annullati ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale FreeLegalTextOnOrders=Testo libero sugli ordini -WatermarkOnDraftOrders=Filigrana sulle bozze degli ordini (di default nessuna) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici
__PHONETO__ che verrà sostituito con il numero telefonico a cui collegarsi,
__PHONEFROM__ che verrà sostituito con il numero chiamante (il vostro),
__LOGIN__ che verrà sostituito con il nome utente usato per il servizio e
__PASS__ che verrà sostituito con la password del servizio ClickToDial. @@ -1081,7 +1092,7 @@ InterventionsSetup=Impostazioni modulo interventi FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento FicheinterNumberingModules=Numerazione dei moduli di intervento TemplatePDFInterventions=Modelli per moduli di intervento in pdf -WatermarkOnDraftInterventionCards=Filigrana sui moduli d'intervento (di default nessuna) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Configurazione modulo contratti ContractsNumberingModules=Moduli per la numerazione dei contratti @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Esempio: ditta LDAPFieldSid=SID LDAPFieldSidExample=Esempio: objectSid LDAPFieldEndLastSubscription=Data di fine abbonamento -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Posizione/funzione # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=I parametri LDAP sono ancora hardcoded (nella classe contact) LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella g LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr. LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seguenti schemi di carico: core.schema, cosine.schema, inetorgperson.schema). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione slapd.conf per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi @@ -1350,7 +1377,7 @@ DetailEnabled=Condizione per mostrare o meno un campo DetailRight=Visualizza il menu come non attivo (grigio) DetailLangs=Nome del file .lang contenente la traduzione del codice dell'etichetta DetailUser=Interno / esterno / Tutti -# Target=Target +Target=Destinatario DetailTarget=Target del link (_blank, in una nuova finestra, ecc...) DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu @@ -1382,7 +1409,7 @@ AccountancyCode=Codice contabile AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.
Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Percorso del file contenente la mappatura Maxmind IP -> nazione.
Es.: /usr/local/share/GeoIP/ +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Nota bene: il file deve trovarsi in una directory leggibile da PHP. YouCanDownloadFreeDatFileTo=È disponibile una versione demo gratuita del 'Maxmind GeoIP country file' su %s. YouCanDownloadAdvancedDatFileTo=Altrimenti è disponibile una versione completa, con aggiornamenti al seguente indirizzo: %s @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test di conversione indirizzo IP -> nazione ProjectsNumberingModules=Modulo numerazione progetti ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index fb9f49bceae..19c04d1fbfb 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - agenda +# Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 Actions=Azioni ActionsArea=Area eventi (azioni e compiti) @@ -10,7 +10,7 @@ LocalAgenda=Calendario locale AffectedTo= Azione assegnata a DoneBy= Fatto da Events= Eventi -# EventsNb=Number of events +EventsNb=Numero di eventi MyEvents=I miei eventi OtherEvents=Altri eventi ListOfActions=Lista delle azioni @@ -40,7 +40,7 @@ ActionsEvents= Eventi per i quali creare un'azione PropalValidatedInDolibarr= Proposta convalidata InvoiceValidatedInDolibarr= Fattura convalidata InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=La fattura %s è stata cancellata OrderValidatedInDolibarr= Ordine convalidato OrderApprovedInDolibarr=Ordine %s approvato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index b10af57031e..304b4804683 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - banks +# Dolibarr language file - Source file is en_US - banks CHARSET=UTF-8 Bank=Banca Banks=Banche @@ -20,6 +20,8 @@ SavingAccount=Conto di risparmio SavingAccounts=Conti di risparmio ErrorBankLabelAlreadyExists=Etichetta banca già esistente BankBalance=Saldo +BankBalanceBefore=Saldo prima +BankBalanceAfter=Saldo dopo BalanceMinimalAllowed=Saldo minimo consentito BalanceMinimalDesired=Saldo minimo voluto InitialBankBalance=Saldo iniziale @@ -103,7 +105,7 @@ ConciliatedBy=Transazione conciliata da DateConciliating=Data di conciliazione BankLineConciliated=Transazione conclusa CustomerInvoicePayment=Pagamento fattura attiva -# CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Rimborso cliente SupplierInvoicePayment=Pagamento fattura fornitore WithdrawalPayment=Ritiro pagamento SocialContributionPayment=Versamento contributi @@ -144,8 +146,8 @@ BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) -# EventualyAddCategory=Eventually, specify a category in which to classify the records -# ToConciliate=To conciliate? -# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -# BankDashboard=Bank accounts summary +InputReceiptNumber=Scegli la transazione collegata alla conciliazione. Usa un valore numerico ordinabile (per esempio, AAAAMM) +EventualyAddCategory=Infine, specificare una categoria in cui classificare i record +ToConciliate=Da conciliare? +ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare +BankDashboard=Prospetto conti bancari diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index aba9fd3dba5..9aa40b51254 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - bills +# Dolibarr language file - Source file is en_US - bills CHARSET=UTF-8 Bill=Fattura Bills=Fatture @@ -85,6 +85,7 @@ ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" CreateBill=Crea fattura AddBill=Aggiungi fattura o nota di credito +# AddToDraftInvoices=Add to draft invoice DeleteBill=Elimina fattura SearchACustomerInvoice=Cerca una fattura attiva SearchASupplierInvoice=Cerca una fattura fornitore @@ -199,6 +200,7 @@ StandingOrders=Ordini permanenti StandingOrder=Ordine permanente NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture +# NoDraftInvoices=No draft invoices RefBill=Rif. fattura ToBill=Da fatturare RemainderToBill=Restante da fatturare @@ -393,6 +395,7 @@ AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate +NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti @@ -409,4 +412,6 @@ PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) PDFOursinDescription=Modello di fattura oursin. # NumRef Modules TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture e %syymm-nnnn per le note di credito, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index b3e3e5390d2..5caa8208dc1 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - marque pages +# Dolibarr language file - Source file is en_US - marque pages CHARSET=UTF-8 AddThisPageToBookmarks=Aggiungi segnalibro per questa pagina diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index fd138eafb01..e4e7e120da4 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - categories +# Dolibarr language file - Source file is en_US - categories CHARSET=UTF-8 Category=Categoria Categories=Categorie @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Area categorie fornitori CustomersCategoriesArea=Area categorie clienti ThirdPartyCategoriesArea=Area categorie soggetti terzi MembersCategoriesArea=Area categorie membri +# ContactsCategoriesArea=Contacts categories area MainCats=Categorie principali SubCats=Sub-categorie CatStatistics=Statistiche @@ -50,10 +51,12 @@ SupplierIsInCategories=Questo Fornitore appartiene alle seguenti categorie CompanyIsInCustomersCategories=Questa società si trova nelle seguenti categorie di clienti CompanyIsInSuppliersCategories=Questa società si trova nelle seguenti categorie di fornitori MemberIsInCategories=Questo membro appartiene alle seguenti categorie +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Il prodotto/servizio non apaprtiene ad alcuna categoria SupplierHasNoCategory=Questo fornitore non appartiene ad alcuna categoria CompanyHasNoCategory=Questa società non è in alcuna categoria MemberHasNoCategory=Questo membro non è in alcuna categoria +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Classificare nella categoria NoneCategory=Nessuna NotCategorized=Senza categoria @@ -79,10 +82,12 @@ CustomersCategoriesShort=Categorie clienti CustomersProspectsCategoriesShort=Categorie clienti potenziali ProductsCategoriesShort=Categorie dei prodotti/servizi MembersCategoriesShort=Categorie membri +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente ThisCategoryHasNoMember=Questa categoria non contiene alcun membro +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assegnato ad un cliente AssignedToTheCustomer=Assegnato al cliente InternalCategory=Categoria interna @@ -92,6 +97,7 @@ CatSupList=Elenco delle categorie per i fornitori CatCusList=Elenco delle categorie per i clienti/clienti potenziali CatProdList=Elenco delle categorie per i prodotti CatMemberList=Elenco delle categorie per i membri +# CatContactList=List of contact categories and contact CatSupLinks=Collegamenti tra fornitori e categorie CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie CatProdLinks=Collegamenti tra prodotti/servizi e categorie diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 3e9c2faf868..6af741ca619 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - companies CHARSET=UTF-8 -ErrorCompanyNameAlreadyExists=Il nome %s esiste già. Scegline un altro. +ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome. ErrorPrefixAlreadyExists=Prefisso %s già esistente. Scegline un altro. -ErrorSetACountryFirst=Impostare prima il paese +ErrorSetACountryFirst=Imposta prima il paese SelectThirdParty=Seleziona un soggetto terzo -DeleteThirdParty=Elimina una terza parte +DeleteThirdParty=Elimina un soggetto terzo ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative? -DeleteContact=Elimina un contatto -ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni relative? +DeleteContact=Elimina un contatto/indirizzo +ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse? MenuNewThirdParty=Nuovo soggetto terzo MenuNewCompany=Nuova società MenuNewCustomer=Nuovo cliente @@ -21,25 +21,25 @@ NewSocGroup=Nuovo gruppo di società NewPrivateIndividual=Nuovo privato (cliente, cliente potenziale, fornitore) ProspectionArea=Area clienti potenziali SocGroup=Gruppo di società -IdThirdParty=Id terzi +IdThirdParty=Id soggetto terzo IdCompany=Id società IdContact=Id contatto -Contacts=Contatti +Contacts=Contatti/indirizzi ThirdPartyContacts=Contatti dei soggetti terzi ThirdPartyContact=Contatto soggetto terzo -StatusContactValidated=Stato del contatto +StatusContactValidated=Stato del contatto/indirizzo Company=Società CompanyName=Ragione Sociale Companies=Società CountryIsInEEC=Paese appartenente alla Comunità Economica Europea ThirdPartyName=Nome soggetto terzo -ThirdParty=Soggetti terzi +ThirdParty=Soggetto terzo ThirdParties=Soggetti terzi ThirdPartyAll=Soggetti terzi (tutti) ThirdPartyProspects=Clienti potenziali -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Clienti potenziali ThirdPartyCustomers=Clienti -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Clienti ThirdPartyCustomersWithIdProf12=Clienti con %s o %s ThirdPartySuppliers=Fornitori ThirdPartyType=Tipo di soggetto terzo @@ -59,7 +59,7 @@ Lastname=Cognome Firstname=Nome PostOrFunction=Posizione/funzione UserTitle=Titolo -Surname=Cognome +Surname=Cognome/Pseudonimo Address=Indirizzo State=Provincia/Cantone/Stato Region=Regione @@ -70,16 +70,16 @@ Phone=Telefono PhonePro=Telefono uff. PhonePerso=Telefono pers. PhoneMobile=Cellulare -# No_Email=Don't send mass e-mailings +No_Email=Non inviare email di massa Fax=Fax Zip=CAP Town=Città -Web=Web +Web=Sito web Poste= Posizione -DefaultLang=Lingua di default -VATIsUsed=L'IVA è utilizzata +DefaultLang=Lingua predefinita +VATIsUsed=L'IVA viene utilizzata VATIsNotUsed=L'IVA non viene utilizzata -# CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo ##### Local Taxes ##### LocalTax1IsUsedES= RE previsto LocalTax1IsNotUsedES= RE non previsto @@ -97,35 +97,35 @@ ProfId2Short=R.E.A. ProfId3Short=Iscr. trib. ProfId4Short=C.F. ProfId5Short=Id Prof. 5 -# ProfId6Short=Prof. id 5 +ProfId6Short=Id Prof. 5 ProfId1=C.C.I.A.A. ProfId2=R.E.A. ProfId3=Iscr. trib. ProfId4=Cod. Fisc. ProfId5=Id Professionale 5 -# ProfId6=Professional ID 6 +ProfId6=Id Professionale 6 ProfId1AR=CUIT/CUIL -ProfId2AR=Revenu bruti +ProfId2AR=Prof Id 2 (Margine di intermediazione) ProfId3AR=- ProfId4AR=- ProfId5AR=- -# ProfId6AR=- +ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- -# ProfId6AU=- -ProfId1BE=Numero Professionnel +ProfId6AU=- +ProfId1BE=Prof Id 1 (Numero professionale) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -133,97 +133,97 @@ ProfId2CH=- ProfId3CH=numero federale ProfId4CH=numero registrazione commerciale ProfId5CH=- -# ProfId6CH=- +ProfId6CH=- ProfId1CL=RUT ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- -# ProfId6CL=- +ProfId6CL=- ProfId1CO=RUT ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- -# ProfId6CO=- +ProfId6CO=- ProfId1DE=USt.-IdNr ProfId2DE=USt.-Nr ProfId3DE=Handelsregister-Nr. ProfId4DE=- ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- ProfId1ES=CIF/NIF ProfId2ES=Núm seguridad social ProfId3ES=CNAE ProfId4ES=Núm colegiado ProfId5ES=- -# ProfId6ES=- +ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF, vecchio APE ProfId4FR=RCS/RM ProfId5FR=- -# ProfId6FR=- +ProfId6FR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- -# ProfId6GB=- +ProfId6GB=- ProfId1HN=RTN ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- -# ProfId6HN=- +ProfId6HN=- ProfId1IN=TIN ProfId2IN=- ProfId3IN=- ProfId4IN=- ProfId5IN=- -# ProfId6IN=- +ProfId6IN=- ProfId1MA=RC ProfId2MA=Patente ProfId3MA=SE ProfId4MA=CNSS ProfId5MA=- -# ProfId6MA=- +ProfId6MA=- ProfId1MX=RFC ProfId2MX=R. P. IMSS ProfId3MX=Profesional Carta ProfId4MX=- ProfId5MX=- -# ProfId6MX=- +ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- -# ProfId6NL=- +ProfId6NL=- ProfId1PT=NIPC ProfId2PT=numero di sicurezza sociale ProfId3PT=numero registrazione commerciale ProfId4PT=Conservatorio ProfId5PT=- -# ProfId6PT=- +ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- -# ProfId6SN=- +ProfId6SN=- ProfId1TN=RC ProfId2TN=fiscale matricule ProfId3TN=Douane code ProfId4TN=RIB ProfId5TN=- -# ProfId6TN=- +ProfId6TN=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=Okpo ProfId5RU=- -# ProfId6RU=- +ProfId6RU=- VATIntra=N° Partita IVA VATIntraShort=P. IVA VATIntraVeryShort=P.IVA @@ -251,12 +251,12 @@ DiscountNone=Nessuno Supplier=Fornitore CompanyList=Elenco Società AddContact=Aggiungi contatto -# AddContactAddress=Add contact/address +AddContactAddress=Aggiungi contatto/indirizzo EditContact=Modifica contatto/indirizzo -# EditContactAddress=Edit contact/address +EditContactAddress=Modifica contatto/indirizzo Contact=Contatto ContactsAddresses=Contatti/Indirizzi -# NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo NoContactDefined=Nessun contatto definito DefaultContact=Contatto predefinito AddCompany=Aggiungi società @@ -278,7 +278,7 @@ LastProspect=Ultimo ProspectToContact=Cliente potenziale da contattare CompanyDeleted=Società %s cancellata dal database. ListOfContacts=Elenco dei contatti -# ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=Elenco di contatti/indirizzi ListOfProspectsContacts=Elenco dei contatti dei clienti potenziali ListOfCustomersContacts=Elenco dei contatti dei clienti ListOfSuppliersContacts=Elenco dei contatti dei fornitori @@ -297,7 +297,7 @@ NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta c NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura NewContact=Nuovo contatto -# NewContactAddress=New contact/address +NewContactAddress=Nuovo contatto/indirizzo LastContacts=Ultimo contatto MyContacts=I miei contatti Phones=Telefonia fissa @@ -362,7 +362,7 @@ ExportDataset_company_1=Terze parti (società/fondazioni) e attributi ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (società/fondazioni) e attributi ImportDataset_company_2=Contatti e attributi -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Informazioni bancarie PriceLevel=Livello dei prezzi DeliveriesAddress=Indirizzi di consegna DeliveryAddress=Indirizzo di consegna @@ -394,7 +394,7 @@ UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività -# ProductsIntoElements=List of products into +ProductsIntoElements=Elenco dei prodotti # Monkey MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 0f8adc1ea93..a6dcbdd54be 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - compta +# Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Contabilità AccountancyCard=Scheda contabilità @@ -84,7 +84,7 @@ AccountNumberShort=Num. conto AccountNumber=Numero di conto NewAccount=Nuovo conto SalesTurnover=Fatturato -# SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Fatturato minimo di vendita ByThirdParties=Per soggetti terzi ByUserAuthorOfInvoice=Per autore fattura AccountancyExport=Esportazione contabilità @@ -109,7 +109,7 @@ AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sEntrate-Uscite%s detta contabilità di cassa . SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse -# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse
- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. RulesResultInOut=- Gli importi indicati sono tutti tasse incluse
- Comprendono i pagamenti effettivi delle fatture, le spese e l'IVA.
- Si basa sulle date di pagamento delle fatture, delle spese e dell'IVA.
RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
- Si basa sulla data di tali fatture.
@@ -146,11 +146,12 @@ CodeNotDef=Non definito AddRemind=Invia importo disponibile RemainToDivide= Ancora da inviare: WarningDepositsNotIncluded=Le ricevute di deposito non sono incluse in questa versione del modulo contabilità. -# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -# Pcg_version=Pcg version -# Pcg_type=Pcg type +DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto +Pcg_version=Versione pcg +Pcg_type=Tipo pcg # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 7e102b8d03c..efb02a4bdcf 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - contracts +# Dolibarr language file - Source file is en_US - contracts CHARSET=UTF-8 ContractsArea=Area contratti ListOfContracts=Elenco dei contratti @@ -86,6 +86,11 @@ PaymentRenewContractId=Rinnova riga di contratto (numero %s) ExpiredSince=Scaduto il RelatedContracts=Contratti relativi NoExpiredServices=Non ci sono servizi scaduti attivi +ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=Lista dei servizi in scadenza +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. + ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti successivi alla firma diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 91a7e248f66..200e05e6f02 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -21,18 +21,19 @@ Permission23104 = Esegui compito programmato # # Admin # -CronSetup= Configurazione della gestione compiti programmati +# CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL che lancia i job di cron OrToLaunchASpecificJob=O per lanciare un job specifico KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron -FileToLaunchCronJobs=Comando per lanciare i job di cron -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs CronListActive= Lista dei job attivi CronListInactive= Lista dei job disabilitati @@ -47,12 +48,12 @@ CronListOfCronJobs=Lista dei job programmati CronCommand=Comando CronList= Lista dei job CronDelete= Cancella job di cron -CronConfirmDelete= Vuoi davvero cancellare questo job di cron? -CronExecute=Lancia compito -# CronConfirmExecute= Are you sure to execute this job now -# CronInfo= Jobs allow to execute task that have been planned +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job +CronConfirmExecute= Sei sicuro di voler eseguire ora questo job +CronInfo= I job possono eseguire compiti pianificati CronWaitingJobs=Job in attesa -CronTask=Compito +# CronTask=Job CronNone= Nessuno CronDtStart=Data di inizio CronDtEnd=Data di fine @@ -65,11 +66,13 @@ CronModule=Modulo CronAction=Azione CronStatus=Stato CronStatusActive=Attivo -CronStatusInactive=Inattivo +CronStatusInactive=Disabilitato CronNoJobs=Nessun job registrato CronPriority=Priorità CronLabel=Descrizione CronNbRun=Num. lancio +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -79,19 +82,19 @@ CronHourStart= Ora e data di inizio del compito CronEvery= Ed esegui il compito ogni # CronObject= Instance/Object to create CronArgs=Parametri -# CronSaveSucess=Save succefully +# CronSaveSucess=Save succesfully CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio -CronStatusActiveBtn=Attivo -CronStatusInactiveBtn=Inattivo -CronTaskInactive=Questo compito è inattivo +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disattiva +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date CronId=Id -# CronClassFile=Classes (file name) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +# CronClassFile=Classes (filename.class.php) +CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni).
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è product +CronClassFileHelp=Nome del file da caricare.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore del class file name è product.class.php +CronObjectHelp=Nome dell'oggetto da caricare.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è Product # CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 04f7d79396c..fd9ca3dcd0a 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - errors +# Dolibarr language file - Source file is en_US - errors CHARSET=UTF-8 # No errors @@ -7,7 +7,7 @@ CHARSET=UTF-8 # Errors Error=Errore Errors=Errori -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente ErrorBadEMail=L'indirizzo email %s è sbagliato ErrorBadUrl=L'URL %s è sbagliato ErrorLoginAlreadyExists=L'utente %s esiste già. @@ -20,7 +20,7 @@ ErrorFailToCreateFile=Impossibile creare il file '%s'. ErrorFailToRenameDir=Impossibile rinominare la directory '%s' in '%s'. ErrorFailToCreateDir=Impossibile creare la directory '%s'. ErrorFailToDeleteDir=Impossibile eliminare la directory '%s'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorFailedToDeleteJoinedFiles=Questo ambiente non si può eliminare perché è collegato ad alcuni file. Prima rimuovere i file. ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti. ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi. @@ -58,10 +58,10 @@ ErrorUploadBlockedByAddon=Upload bloccato da un plugin di Apache/PHP ErrorFileSizeTooLarge=La dimensione del file è troppo grande. ErrorSizeTooLongForIntType=Numero troppo lungo (massimo %s cifre) ErrorSizeTooLongForVarcharType=Stringa troppo lunga (limite di %s caratteri) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione +ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo +ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio +ErrorBadFormatValueList=La lista non può avere più di un'entrata : %s, ma ne serve almeno una: llave,valores ErrorFieldCanNotContainSpecialCharacters=Il campo %s non può contenere caratteri speciali. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato ErrorExportDuplicateProfil=Questo nome di profilo esiste già nell'esportazione. @@ -113,15 +113,18 @@ ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativ ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita -# ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr -# ErrorFileRequired=It takes a package Dolibarr file +ErrorFileRequired=Ci vuole un file del pacchetto Dolibarr ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente -# 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. +ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio. ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale). +# ErrorFailedToAddContact=Failed to add contact +# ErrorDateMustBeBeforeToday=The date can not 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. # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti @@ -133,9 +136,9 @@ WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione htdocs/conf/conf.php è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro. WarningsOnXLines=Warning su %s righe del sorgente WarningNoDocumentModelActivated=Nessun modello per la generazione di documenti attivato. Finché non si verifica la configurazione del modulo, verrà usato un modello predefinito. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabilitare gli strumenti install/nigrate aggiungendo un file install.lock nella directory %s. La mancanza del file è un buco nella sicurezza. WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Operazione irrilevante per questo dataset diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index d27ade653c5..575f632b47d 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - exports +# Dolibarr language file - Source file is en_US - exports CHARSET=UTF-8 ExportsArea=Sezione esportazioni ImportArea=Sezione importazioni @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'impo ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SourceFileFormat=Fonte formato di file FieldsInSourceFile=Campi nel file sorgente -FieldsInTargetDatabase=Campi del database applicazione +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Campo NoFields=N. campi MoveField=Spostare campo %s numero di colonna @@ -117,13 +117,13 @@ CSVFormatDesc=Formato Comma Separated Value (.Csv).
File di testo dov # TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options -# Separator=Separator +Separator=Separatore # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Codice banca +DeskCode=Codice sportello +BankAccountNumber=Num. conto +BankAccountNumberKey=Chiave ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 86636f00ddd..0033970bc58 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -1,34 +1,35 @@ -# Dolibarr language file - en_US - holiday +# Dolibarr language file - Source file is en_US - holiday CHARSET= UTF-8 +# HRM=HRM Holidays=Ferie CPTitreMenu=Ferie -MenuReportMonth=Estratto mensile -MenuAddCP=Richiesta di ferie -NotActiveModCP=Devi attivare il modulo ferie per vedere questa pagina. -NotConfigModCP=Devi configurare il modulo ferie per vedere questa pagina. Per farlo, clicca qui . +# MenuReportMonth=Monthly statement +MenuAddCP=Richiedi ferie +NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie. +NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. Clicca qui per attivarlo. NoCPforUser=Non hai richieste di ferie. -AddCP=Richiesta di ferie +AddCP=Richiedi ferie CPErrorSQL=Si è verificato un errore SQL: Employe=Dipendente DateDebCP=Data di inizio DateFinCP=Data di fine DateCreateCP=Data di creazione DraftCP=Bozza -ToApproveCP=In attesa di approvazione +ToReviewCP=Pendente ApprovedCP=Approvato CancelCP=Cancellato RefuseCP=Rifiutato -ValidatorCP=Colui che approva* -# ListeCP=List of holidays +ValidatorCP=Approvato da +ListeCP=Elenco ferie ReviewedByCP=Sarà valutato da DescCP=Descrizione -SendRequestCP=Creare una richiesta di ferie -DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno %s day(s) prima +SendRequestCP=Genero richiesta ferie +DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno %s giorni prima. # MenuConfCP=Edit balance of holidays UpdateAllCP=Aggiorna le ferie # SoldeCPUser=Holidays balance is %s days. -ErrorEndDateCP=La data finale deve essere posteriore alla data iniziale. +ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste. ReturnCP=Torna alla pagina precedente @@ -37,8 +38,8 @@ ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie. # InfosWorkflowCP=Information Workflow DateCreateCP=Data di creazione RequestByCP=Richiesto da -# TitreRequestCP=Sheet of holidays -# NbUseDaysCP=Number of days of holidays consumed +TitreRequestCP=Scheda ferie +NbUseDaysCP=Numero giorni i ferie goduti EditCP=Modifica DeleteCP=Cancella ActionValidCP=Convalida @@ -47,108 +48,106 @@ ActionCancelCP=Annulla StatutCP=Stato SendToValidationCP=Invia alla convalida TitleDeleteCP=Cancella la richiesta di ferie -# ConfirmDeleteCP=Confirm the deletion of this request for holidays? -# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -# CantCreateCP=You don't have the right to apply for holidays. -# InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update -# CantUpdate=You cannot update this request of holidays. +ConfirmDeleteCP=Vuoi davvero eliminare questa richiesta di ferie? +ErrorCantDeleteCP=Errore: non sei autorizzato a cancellare questa richiesta di ferie. +CantCreateCP=Non hai diritto a richiedere ferie. +InvalidValidatorCP=Indica chi dovrà approvare la richiesta. +UpdateButtonCP=Aggiorna +CantUpdate=Non puoi aggiornare questa richiesta di ferie. NoDateDebut=Bisogna selezionare una data di inizio. NoDateFin=Bisogna selezionare una data di fine. -# ErrorDureeCP=Your request for holidays does not contain working day. -# TitleValidCP=Approve the request holidays -# ConfirmValidCP=Are you sure you want to approve the holiday request? -# DateValidCP=Date approved -# TitleToValidCP=Send request holidays -# ConfirmToValidCP=Are you sure you want to send the request of holidays? -# TitleRefuseCP=Refuse the request holidays -# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? -# NoMotifRefuseCP=You must choose a reason for refusing the request. -# TitleCancelCP=Cancel the request holidays -# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? -# DetailRefusCP=Reason for refusal -# DateRefusCP=Date of refusal -# DateCancelCP=Date of cancellation -# DefineEventUserCP=Assign an exceptional leave for a user -# addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User -# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +ErrorDureeCP=La tua richiesta di ferie non comprende giorni lavorativi. +TitleValidCP=Approva la richiesta di ferie +ConfirmValidCP=Vuoi davvero approvare la richiesta di ferie? +DateValidCP=Data approvazione +TitleToValidCP=Invia richiesta +ConfirmToValidCP=Vuoi davvero inoltrare la richiesta di ferie? +TitleRefuseCP=Rifiuta la richiesta +ConfirmRefuseCP=Vuoi davvero rifiutare la richiesta di ferie? +NoMotifRefuseCP=Devi indicare un motivo per il rifiuto. +TitleCancelCP=Annulla la richiesta +ConfirmCancelCP=Vuoi davvero annullare la richiesta di ferie? +DetailRefusCP=Motivo del rifiuto +DateRefusCP=Data del rifiuto +DateCancelCP=Data dell'annullamento +DefineEventUserCP=Assegna permesso straordinario all'utente +addEventToUserCP=Assegna permesso +MotifCP=Motivo +UserCP=Utente +ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. +AddEventToUserOkCP=Permesso straordinario assegnato correttamente. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by -# UserUpdateCP=For the user -# ActionTypeCP=Type -# PrevSoldeCP=Previous Balance -# NewSoldeCP=New Balance -# alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name -# Employee=Employee -# FirstDayOfHoliday=First day of holiday -# LastDayOfHoliday=Last day of holiday -# HolidaysMonthlyUpdate=Monthly update -# ManualUpdate=Manual update +UserUpdateCP=Per l'utente +PrevSoldeCP=Saldo precedente +NewSoldeCP=Nuovo saldo +alreadyCPexist=C'è già una richiesta per lo stesso periodo. +UserName=Nome +Employee=Dipendente +FirstDayOfHoliday=Primo giorno di ferie +LastDayOfHoliday=Ultimo giorno di ferie +HolidaysMonthlyUpdate=Aggiornamento mensile +ManualUpdate=Aggiornamento manuale ## Configuration du Module ## -# ConfCP=Configuration of holidays module -# DescOptionCP=Description of the option -# ValueOptionCP=Value -# GroupToValidateCP=Group with the ability to approve holidays -# ConfirmConfigCP=Validate the configuration -# LastUpdateCP=Last updated automatically of holidays -# UpdateConfCPOK=Updated successfully. -# ErrorUpdateConfCP=An error occurred during the update, please try again. +ConfCP=Configurazione del modulo ferie +DescOptionCP=Descrizione dell'opzione +ValueOptionCP=Valore +GroupToValidateCP=Gruppo autorizzato ad approvare le ferie +ConfirmConfigCP=Convalida la configurazione +LastUpdateCP=Ultimo aggiornamento automatico delle ferie +UpdateConfCPOK=Aggiornato con successo +ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare. # AddCPforUsers=Please add the balance of holidays of users by clicking here. -# DelayForSubmitCP=Deadline to apply for holidays +DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -# nbHolidayEveryMonthCP=Number of holidays added every month -# Module27130Name= Management of holidays -# Module27130Desc= Management of holidays +nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese +Module27130Name= Gestione ferie +Module27130Desc= Gestione ferie # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate -# UpdateEventCP=Update events -# CreateEventCP=Create -# NameEventCP=Event name -# OkCreateEventCP=The addition of the event went well. -# ErrorCreateEventCP=Error creating the event. -# UpdateEventOkCP=The update of the event went well. -# ErrorUpdateEventCP=Error while updating the event. -# DeleteEventCP=Delete Event -# DeleteEventOkCP=The event has been deleted. -# ErrorDeleteEventCP=Error while deleting the event. -# TitleDeleteEventCP=Delete a exceptional leave -# TitleCreateEventCP=Create a exceptional leave -# TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update -# ErrorMailNotSend=An error occurred while sending email: -# NoCPforMonth=No leave this month. -# Jours=days -# nbJours=Number days +ValidEventCP=Convalida +UpdateEventCP=Aggiorna eventi +CreateEventCP=Crea +NameEventCP=Nome evento +OkCreateEventCP=Evento aggiunto correttamente. +ErrorCreateEventCP=Errore nella creazione dell'evento. +UpdateEventOkCP=Aggiornamento avvenuto correttamente. +ErrorUpdateEventCP=Errore durante l'aggiornamento. +DeleteEventCP=Elimina evento +DeleteEventOkCP=L'evento è stato eliminato. +ErrorDeleteEventCP=Errore durante la cancellazione dell'evento. +TitleDeleteEventCP=Elimina un permesso straordinario +TitleCreateEventCP=Crea un permesso straordinario +TitleUpdateEventCP=Modifica o elimina un permesso straordinario +DeleteEventOptionCP=Elimina +UpdateEventOptionCP=Aggiorna +ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: +NoCPforMonth=Nessun permesso questo mese. +nbJours=Numero di giorni # TitleAdminCP=Configuration of Holidays #Messages -# Hello=Hello -# HolidaysToValidate=Validate holidays +Hello=Salve +HolidaysToValidate=Convalida ferie # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -# HolidaysValidated=Validated holidays -# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -# HolidaysRefused=Denied holidays -# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -# HolidaysCanceled=Canceled holidays -# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. +HolidaysValidated=Ferie convalidate +HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata. +HolidaysRefused=Ferie negate +HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata con la seguente motivazione: +HolidaysCanceled=Ferie annullate +HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays -# Permission20006=Access holidays monthly report +Permission20006=Accedi al report mensile delle ferie diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 99bfc10b560..b0356c5c41d 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - install +# Dolibarr language file - Source file is en_US - install CHARSET=UTF-8 InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo. MiscellaneousChecks=Verificare prerequisiti diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 2d399955dbc..28ac19e0976 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - mails +# Dolibarr language file - Source file is en_US - mails CHARSET=UTF-8 Mailing=Invio di massa EMailing=Invio email @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=Email da un file (email;nome;cognome) MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membri della Fondazione (per categoria) MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione) @@ -106,10 +107,10 @@ SearchAMailing=Cerca invio SendMailing=Invia email massiva SendMail=Invia una email SentBy=Inviato da -MailingNeedCommand=Per motivi di sicurezza, l'invio in massa di messaggi di posta elettronica può essere eseguito solo da riga di comando. Chiedi al tuo amministratore di lanciare il seguente comando per inviare il messaggio di posta elettronica a tutti i destinatari: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione. -ConfirmSendingEmailing=Sei sicuro di voler effettuare l'invio massivo di email?
L'invio massivo di email è limitato a %s destinatari per sessione per motivi di sicurezza. -LimitSendingEmailing=Gli invii online sono limitati per motivi di sicurezza e timeout a %s destinatari per sessione. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Cancella elenco ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante ToAddRecipientsChooseHere=Per aggiungere i destinatari, scegliere da questi elenchi diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 312d2e19c0e..334913f1138 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=, +SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H.%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connessione al database NoTranslation=Nessuna traduzione -NoRecordFound=Nessun record è stato trovato +NoRecordFound=Nessun risultato trovato NoError=Nessun errore Error=Errore ErrorFieldRequired=Il campo %s è obbligatorio @@ -112,7 +118,7 @@ Activated=Attivato Closed=Chiuso Closed2=Chiuso Enabled=Attivo -# Deprecated=Deprecated +Deprecated=Deprecato Disable=Disattivare Disabled=Disabilitato Add=Aggiungi @@ -140,7 +146,7 @@ ConfirmClone=Scegli i dati che si desidera clonare: NoCloneOptionsSpecified=Dati da clonare non definiti Of=di Go=Vai -# Run=Run +Run=Avvia CopyOf=Copia di Show=Mostra ShowCardHere=Visualizza scheda @@ -327,11 +333,11 @@ FullList=Elenco completo Statistics=Statistiche OtherStatistics=Altre statistiche Status=Stato -# ShortInfo=Info. +ShortInfo=Info. Ref=Rif. RefSupplier=Rif. fornitore RefPayment=Rif. pagamento -CommercialProposals=Proposte commerciali +CommercialProposalsShort=Preventivi/Proposte commerciali Comment=Commento Comments=Commenti ActionsToDo=Azioni da fare @@ -478,7 +484,7 @@ Keyword=Chiave Legend=Legenda FillTownFromZip=Riconosci città dal CAP Fill=Completa -# Reset=Reset +Reset=Reset ShowLog=Visualizza log File=File Files=File @@ -578,7 +584,7 @@ ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza) NoFileFound=Nessun documento salvato in questa directory CurrentUserLanguage=Lingua dell'utente CurrentTheme=Tema attuale -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Gestore dei menu attuale DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti @@ -597,7 +603,7 @@ CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci PrintContentArea=Mostra una pagina per stampare l'area principale -# MenuManager=Menu manager +MenuManager=Gestore dei menu NoMenu=Nessun sottomenu WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo %s ha il permesso di usare l'applicazione. CoreErrorTitle=Errore di sistema @@ -643,14 +649,14 @@ LinkedToSpecificUsers=Con collegamento ad un utente specifico DeleteAFile=Cancella un file ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file NoResults=Nessun risultato -# ModulesSystemTools=Modules tools +ModulesSystemTools=Strumenti moduli Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward +HomeDashboard=Sommario principale +Deductible=Deducibile +from=da +toward=verso # Week day Monday=Lunedì diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 43ff3c810ee..f27f5552982 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -1,18 +1,16 @@ -# Dolibarr language file - en_US - marges +# Dolibarr language file - Source file is en_US - marges CHARSET=UTF-8 -Module59000Name=Margini -Module59000Desc=Gestione dei margini di profitto Margin=Margine Margins=Margini TotalMargin=Margine totale MarginOnProducts=Margine sui prodotti MarginOnServices=Margine sui servizi -# MarginRate=Margin rate +MarginRate=Tasso di margine # MarkRate=Mark rate -# DisplayMarginRates=Display margin rates +DisplayMarginRates=Visualizza i tassi di margine # DisplayMarkRates=Display mark rates -# InputPrice=Input price +InputPrice=Prezzo di ingresso margin=Gestione margini di profitto margesSetup=Configurazione gestione margini di profitto @@ -32,9 +30,9 @@ StartDate=Data di avvio EndDate=Data di fine Launch=Avvio -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +ForceBuyingPriceIfNull=Forza il prezzo di acquisto se vuoto +ForceBuyingPriceIfNullDetails=se "ON", il margine sarà zero (prezzo di acquisto=prezzo di vendita), nel caso contrario ("OFF"), il margine sarà uguale al prezzo di vendita (prezzo di acquisto=0) +MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali UseDiscountAsProduct=Come prodotto UseDiscountAsService=Come servizio UseDiscountOnTotal=Sul subtotale @@ -47,8 +45,8 @@ MARGIN_TYPE_DETAILS=Margine lordo = Prezzo di vendita - Prezzo di acquisto
M CostPrice=Prezzo di costo BuyingCost=Prezzo di costo -# UnitCharges=Unit charges -# Charges=Charges +UnitCharges=Carico unitario +Charges=Carichi AgentContactType=Tipo di contatto per i mandati di vendita AgentContactTypeDetails=Definisci che tipo di contatto (connesso alle fatture) associare agli agenti commerciali diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index b5e87d84765..c39aa5e3185 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -1,14 +1,14 @@ -# Dolibarr language file - en_US - members +# Dolibarr language file - Source file is en_US - members CHARSET=UTF-8 MembersArea=Sezione riservata membri PublicMembersArea=Area membri pubblici MemberCard=Scheda membro -# SubscriptionCard=Subscription card +SubscriptionCard=Tessera di adesione Member=Membro Members=Membri MemberAccount=Account membro ShowMember=Visualizza scheda membro -# UserNotLinkedToMember=User not linked to a member +UserNotLinkedToMember=L'utente non è collegato ad un membro MembersTickets=Biglietti membri FundationMembers=Membri della fondazione Attributs=Attributi @@ -18,7 +18,7 @@ ListOfValidatedPublicMembers=Elenco membri pubblici convalidati ErrorThisMemberIsNotPublic=Questo membro non è pubblico ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: %s, login: %s) è già collegato al soggettoterzo %s. Rimuovi il collegamento esistente. Un soggetto terzo può essere collegato ad un solo membro (e viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi. -# ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Dettaglio della tessera CardContent=Contenuto della scheda membro SetLinkToUser=Link a un utente Dolibarr SetLinkToThirdParty=Link ad un soggetto terzo @@ -41,7 +41,7 @@ DateSubscription=Data di adesione DateNextSubscription=Data prossima adesione DateEndSubscription=Data fine adesione EndSubscription=Scadenza adesione -# SubscriptionId=Subscription id +SubscriptionId=Id adesione MemberId=ID NewMember=Nuovo membro NewType=Nuovo tipo di membro @@ -73,27 +73,27 @@ MembersStatusResiliatedShort=Revocati NewCotisation=Nuovo contributo PaymentSubscription=Nuovo contributo di pagamento EditMember=Modifica membro -# SubscriptionEndDate=Subscription's end date +SubscriptionEndDate=Termine ultimo per la sottoscrizione MembersTypeSetup=Impostazioni tipi di membri NewSubscription=Nuova adesione NewSubscriptionDesc=Questo modulo consente di registrare l'adesione di un nuovo membro alla fondazione. Per rinnovare l'adesione (se già iscritto), si prega di contattare la fondazione per email. -# Subscription=Subscription -# Subscriptions=Subscriptions -# SubscriptionLate=Late -# SubscriptionNotReceived=Subscription never received -# SubscriptionLateShort=Late -# SubscriptionNotReceivedShort=Never received +Subscription=Adesione +Subscriptions=Adesioni +SubscriptionLate=Tardi +SubscriptionNotReceived=Sottoscrizione mai ricevuta +SubscriptionLateShort=Tardi +SubscriptionNotReceivedShort=Mai ricevuto ListOfSubscriptions=Elenco adesioni SendCardByMail=Invia scheda per email AddMember=Aggiungi membro MemberType=Tipo membro NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro NewMemberType=Nuovo tipo di membro -# WelcomeEMail=Welcome e-mail -# SubscriptionRequired=Subscription required +WelcomeEMail=Email di benvenuto +SubscriptionRequired=E' richiesta l'adesione EditType=Modifica tipo membro DeleteType=Elimina tipo -# VoteAllowed=Vote allowed +VoteAllowed=E' permesso il voto Physical=Fisica Moral=Giuridica MorPhy=Giuridica/fisica @@ -105,7 +105,7 @@ ConfirmDeleteMember=Vuoi davvero eliminare questo membro? (L'eliminazione di un DeleteSubscription=Cancella adesione ConfirmDeleteSubscription=Vuoi davvero eliminare questa adesione? Filehtpasswd=File htpasswd -# ValidateMember=Validate a member +ValidateMember=Convalida un membro ConfirmValidateMember=Vuoi davvero convalidare questo membro? FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati. PublicMemberList=Elenco pubblico dei membri @@ -120,8 +120,8 @@ LastMembersModified=Ultimi %s membri modificati LastSubscriptionsModified=Ultime %s adesioni modificate AttributeName=Nome attributo FieldEdition=Edizione del campo %s -# String=String -# Text=Text +String=String +Text=Testo Int=Intero Date=Data DateAndTime=Data e ora @@ -131,8 +131,8 @@ AddSubscription=Aggiungi adesione ShowSubscription=Visualizza adesione MemberModifiedInDolibarr=Membri modificati su Dolibarr SendAnEMailToMember=Invia email ai membri -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Oggetto email inviata per autoiscrizione DescADHERENT_AUTOREGISTER_MAIL=Testo email inviata per autoiscrizione DescADHERENT_MAIL_VALID_SUBJECT=Titolo email di convalida membro @@ -143,7 +143,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=Titolo email rescissione adesione DescADHERENT_MAIL_RESIL=Testo email rescissione adesione DescADHERENT_MAIL_FROM=Mittente email DescADHERENT_ETIQUETTE_TYPE=Formato etichette -# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro DescADHERENT_CARD_TYPE=Tipo di formato della scheda membro DescADHERENT_CARD_HEADER_TEXT=Testo dell'intestazione della scheda membro DescADHERENT_CARD_TEXT=Testo della scheda membro @@ -154,10 +154,10 @@ MayBeOverwrited=Questo testo può essere sovrascritto dal valore predefinito per ShowTypeCard=Visualizza la scheda dei tipi HTPasswordExport=Esporta htpassword NoThirdPartyAssociatedToMember=Nessun soggetto terzo associato a questo membro -# ThirdPartyDolibarr=Dolibarr third party +ThirdPartyDolibarr=Dolibarr soggetto terzo MembersAndSubscriptions= Deputati e Subscriptions MoreActions=Azioni complementari alla registrazione -# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Azione complementare, suggerita quando si registra un'adesione MoreActionBankDirect=Registrare transazione diretta sul conto MoreActionBankViaInvoice=Creare una fattura e un pagamento sul conto MoreActionInvoiceOnly=Creare una fattura senza pagamento @@ -166,7 +166,7 @@ LinkToGeneratedPagesDesc=Questa schermata permette di generare file PDF contenen DocForAllMembersCards=Genera schede per tutti i membri (formato di output impostato: %s) DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s) -# SubscriptionPayment=Subscription payment +SubscriptionPayment=Pagamento adesione LastSubscriptionDate=Data ultima adesione LastSubscriptionAmount=Ultimo importo adesione MembersStatisticsByCountries=Statistiche per paese @@ -185,10 +185,10 @@ Public=Pubblico Exports=Esportazioni NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione NewMemberForm=Nuova modulo membri -# SubscriptionsStatistics=Statistics on subscriptions +SubscriptionsStatistics=Statistiche adesioni NbOfSubscriptions=Numero di adesioni AmountOfSubscriptions=Importo delle affiliazioni -# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione) DefaultAmount=Quota di adesione predefinita CanEditAmount=I visitatori possono scegliere/modificare l'ammontare della propria quota MEMBER_NEWFORM_PAYONLINE=Saltate sulla integrato pagina di pagamento online @@ -197,9 +197,9 @@ Collectivités=Organizzazioni Particuliers=Personale Entreprises=Imprese DOLIBARRFOUNDATION_PAYMENT_FORM=Per effettuare il pagamento dell'adesione tramite bonifico bancario, vedi http://wiki.dolibarr.org/index.php/Subscribe.
Per pagare con carta di credito o Paypal, clicca sul pulsante in fondo a questa pagina.
-# ByProperties=By characteristics -# MembersStatisticsByProperties=Members statistics by characteristics -# MembersByNature=Members by nature -# VATToUseForSubscriptions=VAT rate to use for subscriptions +ByProperties=Per natura +MembersStatisticsByProperties=Statistiche dei membri per natura +MembersByNature=Membri per natura +VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni # NoVatOnSubscription=No TVA for subscriptions -# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 44258937e65..5b2b42027af 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -1,68 +1,70 @@ -# Dolibarr language file - en_US - opensurvey +# Dolibarr language file - Source file is en_US - opensurvey CHARSET=UTF-8 -# Survey=Survey -# Surveys=Surveys -# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... -# NewSurvey=New survey -# NoSurveysInDatabase=%s survey(s) into database. -# OpenSurveyArea=Surveys area -# AddACommentForPoll=You can add a comment into survey... +Survey=Indagine +Surveys=Indagini +OrganizeYourMeetingEasily=Gestisci facilmente i tuoi incontri e le tue indagini. Prima di tutto seleziona il tipo di indagine... +NewSurvey=Nuova indagine +NoSurveysInDatabase=%s indagini nel database. +OpenSurveyArea=Area indagini +AddACommentForPoll=Puoi aggiungere un commento alla indagine... AddComment=Aggiungi commento CreatePoll=Crea sondaggio PollTitle=Titolo del sondaggio -# OpenSurveyYourName=Your name -# OpenSurveyYourEMail=Your email address -# VotersCanModify=Voters can modify vote of others -# ToReceiveEMailForEachVote=To receive an email for each vote -# TypeDate=Type date +OpenSurveyYourName=Il tuo nome +OpenSurveyYourEMail=Il tuo indirizzo email +VotersCanModify=I votanti possono modificare il voto degli altri +ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto +TypeDate=Digita data # TypeClassic=Type standard -# YouAreInPollCreateArea=You are in the poll creation section +YouAreInPollCreateArea=Sei nella sezione di creazione sondaggi FieldMandatory=Campo obbligatorio -# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. +OpenSurveyDesc=Servizio online per pianificare incontri o fare indagini velocemente e con facilità. OpenSurveyNoRegistration=La registrazione non è necessaria -# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are +OpenSurveyStep2=Scegli le date fra i giorni liberi (in verde). I giorni selezionati sono in blu. Puoi deselezionare un giorno precedentemente selezionato cliccandoci di nuovo sopra. +RemoveAllDays=Cancella tutti i giorni +CopyHoursOfFirstDay=Copia le ore del primo giorno +RemoveAllHours=Rimuovi tutte le ore +SelectedDays=Giorni selezionati +TheBestChoice=La scelta migliore al momento è +TheBestChoices=Le scelte migliori al momento sono with=con -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. -# InitiatorOfPoll=Initiator of the poll -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +OpenSurveyHowTo=Se accetti di partecipare a questo sondaggio devi fornire il tuo nome, scegliere i valori che ti rappresentano (senza prestare attenzione alle scelte degli altri) e convalidarli con il pulsante aggiungi alla fine della linea. +InitiatorOfPoll=Promotore del sondaggio +CommentsOfVoters=Commenti dei votanti +ConfirmRemovalOfPoll=Sei sicuro di voler rimuovere questo sondaggio (e tutti i suoi voti) RemovePoll=Elimina sondaggio -# PollManagement=Polls management -# BackToHoursSetup=Back to hours setup -# UrlForSurvey=URL to communicate to get a direct access to survey -# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. -# ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +PollManagement=Gestione sondaggi +BackToHoursSetup=Torna alla configurazione degli orari +UrlForSurvey=URL da comunicare per avere accesso diretto all'indagine +PollOnChoice=Stai creando un sondaggio a scelta multipla. Inserisci per prima cosa tutte le possibili scelte del sondaggio: +CreateSurveyDate=Crea una data di indagine +CreateSurveyStandard=Crea un'indagine standard +CheckBox=Checkbox semplice +YesNoList=Lista (vuota/sì/no) +PourContreList=Elenco (vuota/a favore/contro) +AddNewColumn=Aggiungi una colonna +TitleChoice=Scegli l'etichetta +InfoAfterCreate=Una volta convalidata la creazione del sondaggio, sarai reindirizzato automaticamente alla pagina del sondaggio.
Dovresti anche ricevere una email con il link del sondaggio da mandare ai votanti. +ExportSpreadsheet=Esporta su foglio elettronico +ExpireDate=Data limite NbOfVoters=Num votanti SurveyResults=Risultati -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices +PollAdminDesc=Sei autorizzato a cambiare tutte le righe di voto del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s. +5MoreChoices=Altre 5 scelte Abstention=Astensione Against=Contro -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# RemovalDate=Removal date -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour +YouAreInivitedToVote=Sei invitato a votare in questo sondaggio +VoteNameAlreadyExists=Questo nome è già stato usato in questo sondaggio +ErrorPollDoesNotExists=Errore, il sondaggio %snon esiste. +OpenSurveyNothingToSetup=Non ci sono configurazioni da fare. +PollWillExpire=Il sondaggio scadrà automaticamente%sgiorni dopo la sua data finale. +RemovalDate=Data di cancellazione +AddADate=Aggiungi una data +AddStartHour=Aggiungi un'ora di partenza +AddEndHour=Aggiungi un'ora di fine votes=Voti NoCommentYet=Non è ancora stato inserito alcun commento su questo sondaggio -# CanEditVotes=Can change vote of others -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +CanEditVotes=Puoi cambiare il voto degli altri +SelectDayDesc=Per ogni giorno selezionato, puoi scegliere o no, le ore di riunione nel formato seguente:
-vuoto,
-"8h", "8H" o "8:00"per definire un orario di inizio,
-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per fornire un orario di inizio e fine,
- "8h15-11h15", "8H15-11H15" o "8:15-11:15"la stessa cosa ma con i minuti. BackToCurrentMonth=Torna al mese in corso -# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey +PublicLinkToCreateSurvey=Link pubblico per permettere a tutti di creare un'indagine diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index d197935ea8e..297d19eb35b 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -1,9 +1,9 @@ -# Dolibarr language file - en_US - orders +# Dolibarr language file - Source file is en_US - orders CHARSET=UTF-8 -OrdersArea=Sezione ordini clienti -SuppliersOrdersArea=Sezione ordini fornitori +OrdersArea=Area ordini dei clienti +SuppliersOrdersArea=Area ordini dei fornitori OrderCard=Scheda ordine -# OrderId=Order Id +OrderId=Identificativo ordine Order=Ordine Orders=Ordini OrderLine=Riga Ordine @@ -21,31 +21,31 @@ CustomersOrders=Ordini clienti CustomersOrdersRunning=Ordini clienti avviati CustomersOrdersAndOrdersLines=Ordini dei clienti e righe degli ordini OrdersToValid=Ordini da convalidare -OrdersToBill=Ordini da fatturare -OrdersInProcess=Ordini in lavorazione -OrdersToProcess=Ordini da processare -SuppliersOrdersToProcess=Ordini fornitori da processare +OrdersToBill=Ordini dei clienti consegnati +OrdersInProcess=Ordini dei clienti in corso +OrdersToProcess=Ordini dei clienti da preparare +SuppliersOrdersToProcess=Ordini fornitori da preparare StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza StatusOrderValidatedShort=Convalidato -StatusOrderSentShort=In invio -# StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=In lavorazione -StatusOrderProcessedShort=Processato -StatusOrderToBillShort=Da fatturare -# StatusOrderToBill2Short=To bill +StatusOrderSentShort=In corso +StatusOrderSent=Spedizione in corso +StatusOrderOnProcessShort=In ricezione +StatusOrderProcessedShort=Lavorato +StatusOrderToBillShort=Spedito +StatusOrderToBill2Short=Da fatturare StatusOrderApprovedShort=Approvato StatusOrderRefusedShort=Rifiutato -StatusOrderToProcessShort=Da processare +StatusOrderToProcessShort=Da lavorare StatusOrderReceivedPartiallyShort=Ricevuto parz. StatusOrderReceivedAllShort=Ricevuto compl. StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato -StatusOrderOnProcess=In lavorazione -StatusOrderProcessed=Processato -StatusOrderToBill=Da fatturare -# StatusOrderToBill2=To bill +StatusOrderOnProcess=In attesa di ricezione +StatusOrderProcessed=Lavorato +StatusOrderToBill=Spedito +StatusOrderToBill2=Da fatturare StatusOrderApproved=Approvato StatusOrderRefused=Rifiutato StatusOrderReceivedPartially=Ricevuto parzialmente @@ -53,8 +53,8 @@ StatusOrderReceivedAll=Ricevuto completamente ShippingExist=Esiste una spedizione DraftOrWaitingApproved=In bozza o approvato, ma non ancora ordinato DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito -MenuOrdersToBill=Ordini da fatturare -# MenuOrdersToBill2=Orders to bill +MenuOrdersToBill=Ordini spediti +MenuOrdersToBill2=Ordini da fatturare SearchOrder=Ricerca ordine Sending=Invio Sendings=Invii @@ -62,7 +62,7 @@ ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine RefuseOrder=Rifiuta ordine -ApproveOrder=Approva ordine +ApproveOrder=Accetta ordine ValidateOrder=Convalida ordine UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine @@ -70,9 +70,11 @@ CancelOrder=Annulla ordine AddOrder=Aggiungi ordine AddToMyOrders=Aggiungi ai miei ordini AddToOtherOrders=Aggiungi ad altri ordini +# AddToDraftOrders=Add to draft order ShowOrder=Visualizza ordine NoOpenedOrders=Nessun ordine aperto NoOtherOpenedOrders=Nessun altro ordine aperto +# NoDraftOrders=No draft orders OtherOrders=Altri ordini LastOrders=Ultimi %s ordini LastModifiedOrders=Ultimi %s ordini modificati @@ -80,20 +82,20 @@ LastClosedOrders=Ultimi %s ordini chiusi AllOrders=Tutti gli ordini NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini -OrdersStatisticsSuppliers=Stastistiche ordini fornitori +OrdersStatisticsSuppliers=Statistiche ordini dei fornitori NumberOfOrdersByMonth=Numero di ordini per mese -AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Elenco degli ordini CloseOrder=Chiudi ordine ConfirmCloseOrder=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato. -ConfirmCloseOrderIfSending=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato. +ConfirmCloseOrderIfSending=Vuoi davvero chiudere questo ordine? Un ordine può essere chiuso solo se tutto è stato spedito. ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine? ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come %s? ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine %s allo stato di bozza? ConfirmCancelOrder=Vuoi davvero annullare questo ordine? ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su %s? GenerateBill=Genera fattura -# ClassifyShipped=Classify delivered +ClassifyShipped=Classifica come spedito ClassifyBilled=Classifica "fatturato" ComptaCard=Scheda contabilità DraftOrders=Bozze di ordini @@ -105,11 +107,11 @@ CustomerOrder=Ordine cliente RefCustomerOrderShort=Rif. ord. cliente SendOrderByMail=Invia ordine via email ActionsOnOrder=Azioni all'ordine -NoArticleOfTypeProduct=Nessun articolo del tipo "prodotto" quindi l'articolo non è usabile per questo ordine +NoArticleOfTypeProduct=Non ci sono articoli definiti "prodotto" quindi non ci sono articoli da spedire OrderMode=Metodo ordine AuthorRequest=Autore della richiesta UseCustomerContactAsOrderRecipientIfExist=Utilizza l'indirizzo di contatto del cliente come indirizzo di spedizione, se presente -RunningOrders=Ordini in corso +RunningOrders=Ordini in lavorazione UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini PaymentOrderRef=Riferimento pagamento ordine %s CloneOrder=Clona ordine @@ -131,7 +133,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Costante COMMANDE_SUPPLIER_ADDON non de Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Impossibile caricare il file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Impossibile caricare il file '%s' -# Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Nessun ordine da fatturare selezionato # Sources @@ -155,7 +157,12 @@ OrderByEMail=email OrderByWWW=Sito OrderByPhone=Telefono -# CreateInvoiceForThisCustomer=Bill orders -# NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill +CreateInvoiceForThisCustomer=Ordini da fatturare +NoOrdersToInvoice=Nessun ordine fatturabile +CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati +MenuOrdersToBill2=Ordini da fatturare +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/it_IT/oscommerce.lang b/htdocs/langs/it_IT/oscommerce.lang index 6b6b17e7cc8..569fbc145af 100644 --- a/htdocs/langs/it_IT/oscommerce.lang +++ b/htdocs/langs/it_IT/oscommerce.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - oscommerce +# Dolibarr language file - Source file is en_US - oscommerce CHARSET=UTF-8 OSCommerce=OS Commerce OSCommerceSetup=Impostazioni modulo OS Commerce @@ -6,4 +6,4 @@ OSCommerceSetupSaved=Impostazioni OS Commerce salvate OSCommerceServer=Host/IP del server OS Commerce OSCommerceDatabaseName=Nome database OS Commerce OSCommercePrefix=Prefisso tabelle database OS Commerce -# OSCommerceUser=OS Commerce database login +OSCommerceUser=Nome utente per il database di OS Commerce diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 876f2695328..f8b3d679b99 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - other +# Dolibarr language file - Source file is en_US - other CHARSET=UTF-8 SecurityCode=Codice di sicurezza Calendar=Calendario @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Membro %s revocato su Dolibarr MemberDeletedInDolibarr=Membro eliminato da Dolibarr MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta a Dolibarr ShipmentValidatedInDolibarr=%s spedizioni convalidate in Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Esportazione ExportsArea=Area esportazioni diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 6466b3301f4..169e443a801 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - paypal +# Dolibarr language file - Source file is en_US - paypal CHARSET=UTF-8 PaypalSetup=Impostazioni Paypal PaypalDesc=Questo modulo pagine offrono per consentire il versamento su PayPal da parte dei clienti. Questo può essere usato per un pagamento o gratuito per un pagamento su un particolare oggetto Dolibarr (fattura, ordine, ...) @@ -10,7 +10,7 @@ PAYPAL_API_USER=Nome utente API PAYPAL_API_PASSWORD=Password API PAYPAL_API_SIGNATURE=Firma API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal -# PaypalModeIntegral=Integral +PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal PAYPAL_CSS_URL=URL del foglio di stile CSS per la pagina di pagamento (opzionala) ThisIsTransactionId=L'id di transazione è: %s @@ -18,3 +18,6 @@ PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un d PAYPAL_IPN_MAIL_ADDRESS=Indirizzo email per la notifica immediata del pagamento (IPN) PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s YouAreCurrentlyInSandboxMode=Attualmente sei in modalità sandbox +NewPaypalPaymentReceived=Nuovo pagamento Paypal ricevuto +NewPaypalPaymentFailed=Nuovo pagamento Paypal tentato ma fallito +PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index e7410f7dff3..f515b2c98cf 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Da avviare ContractNotRunning=Il presente contratto non è attivo ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Fornitori SupplierRef=Rif. fornitore ShowProduct=Visualizza prodotto @@ -150,7 +151,7 @@ PriceQtyMin=Prezzo quantità min. NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto RecordedProducts=Prodotti registrati -# RecordedServices=Services recorded +RecordedServices=Servizi registrati RecordedProductsAndServices=Prodotti/servizi registrati GenerateThumb=Genera miniatura ProductCanvasAbility=Uso estensioni speciali "canvas" @@ -164,6 +165,7 @@ CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio CustomerPrices=Prezzi al cliente @@ -171,7 +173,7 @@ SuppliersPrices=Prezzi fornitori CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione -# Nature=Nature +Nature=Natura # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -185,14 +187,15 @@ HiddenIntoCombo=Nascosti nelle tendine di selezione # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Quantità # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed +ProductBuilded=Produzione completata +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 3d5c5b3a1aa..9cbcc2fb52d 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,107 +1,111 @@ -# Dolibarr language file - en_US - projects +# Dolibarr language file - Source file is en_US - projects CHARSET=UTF-8 Project=Progetto Projects=Progetti SharedProject=Progetto condiviso -PrivateProject=Contatti di progetto -MyProjectsDesc=Questa visione è limitata a progetti che state per un contatto (qualunque sia il tipo). -ProjectsPublicDesc=Questo punto di vista presenta tutti i progetti sono autorizzati a leggere. -ProjectsDesc=Questo punto di vista presenta tutti i progetti (le autorizzazioni utente si concede l'autorizzazione per visualizzare tutto). -MyTasksDesc=Questa visione è limitata a progetti o attività che sono per un contatto (qualunque sia il tipo). -TasksPublicDesc=Questo punto di vista presenta tutti i progetti e le attività sono permesso di leggere. -TasksDesc=Questo punto di vista presenta tutti i progetti e le attività (le autorizzazioni utente si concede l'autorizzazione per visualizzare tutto). +PrivateProject=Contatti del progetto +MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). +ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. +ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). +MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). +TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. +TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). Myprojects=I miei progetti -ProjectsArea=Sezione progetti +ProjectsArea=Area progetti NewProject=Nuovo progetto AddProject=Aggiungi progetto DeleteAProject=Elimina un progetto DeleteATask=Cancella un compito ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? -ConfirmDeleteATask=Vuoi davvero eliminare il compito? +ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OfficerProject=Responsabile del progetto LastProjects=Ultimi %s progetti AllProjects=Tutti i progetti ProjectsList=Elenco dei progetti ShowProject=Visualizza progetto SetProject=Imposta progetto -NoProject=Nessun progetto definito -NbOpenTasks=Numeri attività aperte -NbOfProjects=Numero dei progetti -TimeSpent=Tempo trascorso -TimesSpent=Il tempo trascorso -RefTask=Rif. attività +NoProject=Nessun progetto definito o assegnato +NbOpenTasks=Num. di compiti aperti +NbOfProjects=Num. di progetti +TimeSpent=Tempo utilizzato +TimesSpent=Tempo utilizzato +RefTask=Rif. compito LabelTask=Etichetta compito -NewTimeSpent=Nuovo tempo trascorso -MyTimeSpent=Il mio tempo trascorso -MyTasks=Le mie attività -Tasks=Attività -Task=Attività -NewTask=Nuova attività -AddTask=Aggiungi compito -AddDuration=Aggiungi durata -Activity=Attività -Activities=Compiti/attività -MyActivity=La mia attività -MyActivities=I miei compiti / attività +NewTimeSpent=Nuovo tempo utilizzato +MyTimeSpent=Il mio tempo utilizzato +MyTasks=I miei compiti +Tasks=Compiti +Task=Compito +NewTask=Nuovo compito +AddTask=Aggiungere compito +AddDuration=Aggiungi periodo +Activity=Operatività +Activities=Compiti/operatività +MyActivity=La mia operatività +MyActivities=I miei compiti / operatività MyProjects=I miei progetti DurationEffective=Durata effettiva Progress=Progressi Time=Tempo ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto ListOrdersAssociatedProject=Elenco degli ordini associati al progetto -ListInvoicesAssociatedProject=Elenco delle fatture associate al progetto -ListPredefinedInvoicesAssociatedProject=Elenco delle fatture clienti predefinite associate al progetto +ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto +ListPredefinedInvoicesAssociatedProject=Elenco delle fatture attive predefinite associate al progetto ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto -ListSupplierInvoicesAssociatedProject=Elenco delle fatture fornitori associate al progetto +ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto -ListFichinterAssociatedProject=Elenco degli interventi legati al progetto +ListFichinterAssociatedProject=Elenco degli interventi associati al progetto ListTripAssociatedProject=Elenco dei viaggi e delle spese associate al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto -ActivityOnProjectThisWeek=Attività sul progetto questa settimana -ActivityOnProjectThisMonth=Attività sul progetto questo mese -ActivityOnProjectThisYear=Attività sul progetto nell'anno in corso -ChildOfTask=Figlio del progetto/attività -NotOwnerOfProject=Non proprietario di questo progetto privato -AffectedTo=Interessato da -CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Vedi scheda riferimenti. -ValidateProject=Valida projet +ActivityOnProjectThisWeek=Operatività sul progetto questa settimana +ActivityOnProjectThisMonth=Operatività sul progetto questo mese +ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso +ChildOfTask=Figlio del progetto/compito +NotOwnerOfProject=Non sei proprietario di questo progetto privato +AffectedTo=Assegnato a +CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. +ValidateProject=Convalida progetto ConfirmValidateProject=Vuoi davvero convalidare il progetto? -CloseAProject=Chiudi progetto -ConfirmCloseAProject=Vuoi davvero chiudere il progetto? +CloseAProject=Chiudi il progetto +ConfirmCloseAProject=vuoi davvero chiudere il progetto? ReOpenAProject=Apri progetto ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? -ProjectContact=Contatti +ProjectContact=Contatti del progetto ActionsOnProject=Azioni sul progetto -YouAreNotContactOfProject=Lei non è un contatto di questo progetto privato -DeleteATimeSpent=Cancella il tempo trascorso -ConfirmDeleteATimeSpent=Vuoi davvero cancellare questo tempo? -DoNotShowMyTasksOnly=Vedi anche compiti che non mi riguardano -ShowMyTasksOnly=Visualizza solo le mie attività +YouAreNotContactOfProject=Non sei un contatto di questo progetto privato +DeleteATimeSpent=Cancella il tempo utilizzato +ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo utilizzato? +DoNotShowMyTasksOnly=Vedi anche compiti non assegnati a me +ShowMyTasksOnly=Visualizza solo i miei compiti TaskRessourceLinks=Risorse -ProjectsDedicatedToThisThirdParty=I progetti dedicati a questo terzo -NoTasks=Le funzioni di questo progetto -LinkedToAnotherCompany=Collegato a un soggetto terzo -TaskIsNotAffectedToYou=Compito non è assegnato a voi -ErrorTimeSpentIsEmpty=Tempo trascorso vuoto -ThisWillAlsoRemoveTasks=Questa azione anche eliminare tutte le attività del progetto (compiti %s al momento) e tutti gli ingressi del tempo trascorso. -IfNeedToUseOhterObjectKeepEmpty=Se alcuni oggetti (fattura, ordine, ...), appartenente ad un altro di terze parti, deve essere collegato al progetto di creare, mantenere questo vuoto di avere il progetto di essere multi terzi. -# CloneProject=Clone project -# CloneTasks=Clone tasks -# CloneContacts=Clone contacts -# CloneNotes=Clone notes -# CloneFiles=Clone joined files -# ConfirmCloneProject=Are you sure to clone this project ? -# ProjectReportDate=Change task date according project start date -# ErrorShiftTaskDate=Impossible to shift task date according to new project start date -# ProjectsAndTasksLines=Projects and tasks +ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo +NoTasks=Nessun compito per questo progetto +LinkedToAnotherCompany=Collegato ad un altro soggetto terzo +TaskIsNotAffectedToYou=Non sei assegnato a questo compito +ErrorTimeSpentIsEmpty=Il campo tempo utilizzato è vuoto +ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento %s compiti) e tutti gli inserimenti del tempo utilizzato. +IfNeedToUseOhterObjectKeepEmpty=Se qualche oggetto (fattura, ordine, ...), appartenente ad un altro soggetto terzo, deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. +CloneProject=Clona progetto +CloneTasks=Clona compiti +CloneContacts=Clona contatti +CloneNotes=Clona note +CloneFiles=Clona file collegati +ConfirmCloneProject=Vuoi davvero clonare il progetto? +ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto +ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto +ProjectsAndTasksLines=Progetti e compiti +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto -TypeContact_project_internal_CONTRIBUTOR=Contributore -TypeContact_project_external_CONTRIBUTOR=Contributore -TypeContact_project_task_internal_TASKEXECUTIVE=Compito dell'esecutivo -TypeContact_project_task_external_TASKEXECUTIVE=Compito dell'esecutivo -TypeContact_project_task_internal_CONTRIBUTOR=Contributore -TypeContact_project_task_external_CONTRIBUTOR=Contributore +TypeContact_project_internal_CONTRIBUTOR=Collaboratore +TypeContact_project_external_CONTRIBUTOR=Collaboratore +TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito +TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito +TypeContact_project_task_internal_CONTRIBUTOR=Collaboratore +TypeContact_project_task_external_CONTRIBUTOR=Collaboratore # Documents models -DocumentModelBaleine=Modello per il report di progetto completo (logo, etc..) +DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) +PlannedWorkload = Carico di lavoro previsto +WorkloadOccupation= Carico di lavoro supposto +# ProjectReferers=Refering objects diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 3c42d9449e6..6fc7ee20ed6 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - propal +# Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 Proposals=Preventivi/Proposte commerciali Proposal=Preventivo/Proposta commerciale @@ -71,6 +71,8 @@ ErrorPropalNotFound=Proposta %s non trovata Estimate=Stima: EstimateShort=Stima OtherPropals=Altre proposte +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Crea proposta commerciale da copia esistente CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 7b7fae431ba..85d7dd11d83 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - sendings +# Dolibarr language file - Source file is en_US - sendings CHARSET=UTF-8 RefSending=Rif. spedizione Sending=Spedizione @@ -13,6 +13,7 @@ LastSendings=Ultime %s spedizioni SearchASending=Ricerca di una spedizione StatisticsOfSendings=Statistiche spedizioni NbOfSendings=Numero di spedizioni +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Scheda di spedizione NewSending=Nuova spedizione CreateASending=Creazione di una spedizione @@ -31,11 +32,11 @@ SendingsToValidate=Spedizione da convalidare StatusSendingCanceled=Annullato StatusSendingDraft=Bozza StatusSendingValidated=Convalidata (prodotti per la spedizione o già spediti) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Processato StatusSendingCanceledShort=Annullato StatusSendingDraftShort=Bozza StatusSendingValidatedShort=Convalidata -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Processato SendingSheet=Documento di Trasporto (D.d.t.) Carriers=Vettori Carrier=Vettore @@ -49,7 +50,7 @@ Enlevement=Ottenuto dal cliente DocumentModelSimple=Modello semplice di documento DocumentModelMerou=Merou modello A5 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione. -StatsOnShipmentsOnlyValidated=Statistiche sulle spedizioni (solo convalidate) +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Data di consegna prevista DateReceived=Data di consegna ricevuto SendShippingByEMail=Invia spedizione via EMail @@ -57,9 +58,9 @@ SendShippingRef=Invia %s spedizione ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. -# RelatedShippings=Related shippings -# ShipmentLine=Shipment line -# CarrierList=List of transporters +RelatedShippings=Spedizioni collegate +ShipmentLine=Filiera di spedizione +CarrierList=Elenco dei trasportatori # Sending methods SendingMethodCATCH=Ritiro da parte del Cliente @@ -71,3 +72,5 @@ DocumentModelSirocco=Semplice modello di documento per le ricevute di consegna DocumentModelTyphon=Modello più completo di documento per le ricevute di consegna (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER costante non definita +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang index d079b31907c..04ce9c3ffc7 100644 --- a/htdocs/langs/it_IT/sms.lang +++ b/htdocs/langs/it_IT/sms.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - fr_FR - mails +# Dolibarr language file - Source file is en_US - sms CHARSET=UTF-8 Sms=SMS SmsSetup=Impostazioni SMS diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index d7f5b5b73bc..f5483873dd4 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -1,8 +1,8 @@ -# Dolibarr language file - en_US - stocks +# Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 WarehouseCard=Scheda Magazzino Warehouse=Magazzino -# Warehouses=Warehouses +Warehouses=Magazzini NewWarehouse=Nuovo magazzino/deposito WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino @@ -64,7 +64,6 @@ StockLimitShort=Limite StockLimit=Limite minimo scorta per segnalazioni PhysicalStock=Scorta fisica RealStock=Scorta reale -TheoreticalStock=Scorta teorica VirtualStock=Scorta virtuale MininumStock=Scorta minima StockUp=Scorta massima @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 24f42a2ae75..dd9389a0b23 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - suppliers +# Dolibarr language file - Source file is en_US - suppliers CHARSET=UTF-8 Suppliers=Fornitori Supplier=Fornitore @@ -38,3 +38,4 @@ AddSupplierOrder=Crea ordine fornitore AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s NoneOrBatchFileNeverRan=Nessuno batch file o %s non eseguito di recente +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 10ce10c7a2e..73db3f55093 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - users +# Dolibarr language file - Source file is en_US - users CHARSET=UTF-8 UserCard=Scheda utente ContactCard=Scheda contatto diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 7dc0a2a8821..e90d04f35b0 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - admin +# Dolibarr language file - Source file is en_US - admin CHARSET= UTF-8 WorkflowSetup=Impostazioni flusso di lavoro WorkflowDesc=Questo modulo è progettato per impostare le azioni automatiche dell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (puoi adattarlo alle tue esigenze). Puoi scegliere quali azioni automatiche abilitare. @@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creare automaticamente un ordine cliente al descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla firma di una proposta commerciale descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente -# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica l'ordine del cliente come fatturato quando la fattura attiva è impostata come pagata diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index ee7ba1b6ad8..24dd71c4cac 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Ajaxの確認のポップアップを使用して、 UseSearchToSelectCompany=第三者が（代わりにリストボックスを使用）を選択するオートコンプリートフィールドを使用します。

あなたがサードパーティの多数（> 100,000）を持っている場合にも、セットアップ - >その他1に定数SOCIETE_DONOTSEARCH_ANYWHEREを設定することにより、速度を上げることができます。検索は、文字列の先頭に制限されます。 ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=検索フィルタのオプション NumberOfKeyToSearch=検索を開始する文字のNBR：%s ViewFullDateActions=3つ目のシートの完全な日付のイベントを表示 @@ -120,6 +119,7 @@ CurrentHour=時間PHP（サーバー） CompanyTZ=タイムゾーンの会社（主な会社） CompanyHour=時間の会社（主な会社） CurrentSessionTimeOut=現在のセッションのタイムアウト +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=ボックス Boxes=ボックス @@ -291,7 +291,7 @@ GenericMaskCodes3=マスク内の他のすべての文字はそのまま残り GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABCは{YY} {ミリメートル} - {000000} ABC0701-000099与える
{0000 100}-ZZZ / {DD} / XXXは0199-ZZZ/31/XXXを与える +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返します。 ServerAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sで入手できます。 ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sでは使用できません @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリ ExamplesWithCurrentSetup=現在実行中のセットアップでの例 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト ListOfDirectoriesForModelGenODT=OpenDocument形式でテンプレートファイルを含むディレクトリのリストが表示されます。

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

これらのディレクトリ内のファイルはODTで終了する必要があります。 -NumberOfModelFilesFound=これらのディレクトリで見つかったODTのテンプレートファイルの数 +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=構文の例：
C：\\ mydirに
/ home / mydirの
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連す # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=図書館 UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 @@ -349,25 +349,25 @@ GetSecuredUrl=計算されたURLを取得する # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=文字列 # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = 電話 +ExtrafieldPrice = 価格 # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=WebベースのPHPのリンク Pear=梨 PearPackages=梨パッケージ # Browser=Browser -# Server=Server +Server=サーバーの Database=データベース DatabaseServer=データベースのホスト DatabaseName=データベース名 @@ -884,6 +884,7 @@ Audit=監査 # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=監査イベント ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ @@ -955,6 +956,7 @@ MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインし MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=会計コードがサードパーティのコード UseNotifications=通知を使用する NotificationsDesc=電子メール通知機能を使用すると、静かにするように構成されている第三者（顧客またはサプライヤー）に、いくつかのDolibarrイベントを、自動メールを送信することができます。アクティブな通知とターゲットの連絡先の選択は、一度に1つのサードパーティ製されています。 ModelModules=ドキュメントテンプレート -DocumentModelOdt=OpenDocumentsテンプレートからドキュメントを生成する（OpenOfficeの。ODTファイル、KOfficeは、テキストエディット、...） +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=一意である必要がありますか？ @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆する SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している FreeLegalTextOnInvoices=請求書のフリーテキスト -WatermarkOnDraftInvoices=ドラフトの請求書上にウォーターマーク（任意の空であれば） +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ CreateForm=フォームを作成する @@ -1062,7 +1073,7 @@ AddShippingDateAbility=発送日の能力を追加します。 AddDeliveryAddressAbility=配達日の能力を追加します。 UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オプションとして考えられている FreeLegalTextOnProposal=商業的な提案でフリーテキスト -WatermarkOnDraftProposal=ドラフト商業提案にウォーターマーク（任意の空であれば） +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1070,7 +1081,7 @@ OrdersModelModule=注文書のモデル HideTreadedOrders=リスト内の処理またはキャンセルされた注文を隠す ValidOrderAfterPropalClosed=、近くに提案した後に順序を検証するために、それは暫定的な順序でステップ実行しないように可能になります FreeLegalTextOnOrders=受注上のフリーテキスト -WatermarkOnDraftOrders=ドラフトの注文にウォーターマーク（任意の空であれば） +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます
呼び出すために人の電話番号に置き換えられます__PHONETO__
呼び出し人の電話番号（あなた）に置き換えられます__PHONEFROM__
あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます__LOGIN__
あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます__PASS__。 @@ -1081,7 +1092,7 @@ InterventionsSetup=介入モジュールのセットアップ FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト FicheinterNumberingModules=介入番号モジュール TemplatePDFInterventions=介入カードのドキュメントモデル -WatermarkOnDraftInterventionCards=介入カードのドキュメントにウォーターマーク（任意の空であれば） +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=契約のモジュールのセットアップ ContractsNumberingModules=モジュールの番号付けの契約 @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=例：o LDAPFieldSid=SID LDAPFieldSidExample=例：objectSidが LDAPFieldEndLastSubscription=サブスクリプション終了の日付 -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=/ポスト機能 # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametresはまだ（接触クラスの）ハードコードされています LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません @@ -1227,6 +1238,22 @@ LDAPDescGroups=このページでは、Dolibarrグループで検出された各 LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されています。core.schema、cosine.schema、inetorgperson.schema）。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更します 。 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用） +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ @@ -1350,7 +1377,7 @@ DetailEnabled=エントリを表示したりしないように条件 DetailRight=不正な灰色のメニューを表示するための条件 DetailLangs=ラベルのコード変換のためにラングのファイル名 DetailUser=インターン/エキスターン/すべて -# Target=Target +Target=ターゲット DetailTarget=リンクのターゲット（_blankトップ新しいウィンドウが開きます） DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー） ModifMenu=メニューの変更 @@ -1382,7 +1409,7 @@ AccountancyCode=会計コード AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。 ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレー # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ -PathToGeoIPMaxmindCountryDataFile=国への変換Maxmind IPアドレスを含むファイルへのパス。
例：は/ usr / local / share /のGeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意してください（お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認します）。 YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの無料デモ版をダウンロードすることができます。 YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの更新と 、より完全なバージョンを、ダウンロードすることができます。 @@ -1428,6 +1455,8 @@ TestGeoIPResult=変換IPのテスト - >国 ProjectsNumberingModules=プロジェクトは、モジュールの番号 ProjectsSetup=プロジェクトモジュールのセットアップ ProjectsModelModule=プロジェクトの報告書ドキュメントモデル +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 397aa0a0f62..6edd45df240 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled="放棄"を分類する ClassifyClosed="クローズ"を分類する CreateBill=請求書を作成します。 AddBill=請求書やクレジットメモを追加 +# AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 SearchACustomerInvoice=顧客の請求書の検索 SearchASupplierInvoice=仕入先請求書の検索 @@ -199,6 +200,7 @@ StandingOrders=立っている受注 StandingOrder=立っているため、 NoDraftBills=いいえドラフトの請求なし NoOtherDraftBills=他のドラフトの請求なし +# NoDraftInvoices=No draft invoices RefBill=請求書参照 ToBill=請求する RemainderToBill=法案に残り @@ -305,8 +307,8 @@ PaymentConditionShort60D=60日 PaymentCondition60D=60日 PaymentConditionShort60DENDMONTH=月末60日 PaymentCondition60DENDMONTH=月末60日 -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=配達 +PaymentConditionPT_DELIVERY=着払い # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書 PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） # NumRef Modules TerreNumRefModelDesc1=yyは年である貸方の標準的な請求書と%syymm-nnnnの形式%syymm-NNNN withニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 8ea64760e64..fa251aeb829 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=サプライヤーカテゴリエリア CustomersCategoriesArea=お客さまカテゴリエリア ThirdPartyCategoriesArea=第三者カテゴリエリア MembersCategoriesArea=メンバーカテゴリエリア +# ContactsCategoriesArea=Contacts categories area MainCats=主なカテゴリ SubCats=サブカテゴリ CatStatistics=統計 @@ -50,10 +51,12 @@ SupplierIsInCategories=サードパーティは、以下の仕入先のカテゴ CompanyIsInCustomersCategories=この第三者には、次の顧客/見込み客のカテゴリに所有している CompanyIsInSuppliersCategories=この第三者は、以下の仕入先のカテゴリに所有している MemberIsInCategories=このメンバは、次のメンバカテゴリに所有している +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=この製品/サービスの任意のカテゴリではありません SupplierHasNoCategory=このサプライヤーは、任意のカテゴリではありません CompanyHasNoCategory=この会社は、任意のカテゴリではありません MemberHasNoCategory=このメンバは、任意のカテゴリではありません +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=カテゴリに分類する NoneCategory=なし # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=お客さまのカテゴリ CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ ProductsCategoriesShort=製品カテゴリ MembersCategoriesShort=メンバーカテゴリ +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。 ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。 ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。 ThisCategoryHasNoMember=このカテゴリには、任意のメンバーが含まれていません。 +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=顧客に割り当てられ AssignedToTheCustomer=顧客に割り当てられ InternalCategory=内部カテゴリ @@ -92,6 +97,7 @@ CatSupList=サプライヤーカテゴリの一覧 CatCusList=顧客/見込み客のカテゴリのリスト CatProdList=製品カテゴリの一覧 CatMemberList=メンバーカテゴリの一覧 +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 62efaeffcae..c52d3ecf087 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -37,9 +37,9 @@ ThirdParty=第三者 ThirdParties=サードパーティ ThirdPartyAll=第三者（すべて） ThirdPartyProspects=見込み -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=見込み ThirdPartyCustomers=お客さま -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=お客さま ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様 ThirdPartySuppliers=サプライヤー ThirdPartyType=サードパーティ製のタイプ @@ -362,7 +362,7 @@ ExportDataset_company_1=第三者（会社/財団）とプロパティ ExportDataset_company_2=連絡先とプロパティ ImportDataset_company_1=第三者（会社/財団）とプロパティ ImportDataset_company_2=連絡先（thirdpartiesのかどうか）と属性 -# ImportDataset_company_3=Bank details +ImportDataset_company_3=銀行の詳細 PriceLevel=価格水準 DeliveriesAddress=配信アドレス DeliveryAddress=配信アドレス diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index b242284bd60..b03d97008bc 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=預金請求書は、この会計モジュールで # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 8c577790d30..e6a183f964b 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=有効期限の日付 RelatedContracts=関連する契約 NoExpiredServices=アクティブなサービスの期限が切れない # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=営業担当者の署名の契約 diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 08a2b6957a9..9be47937768 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = 約 # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= なし +CronDtStart=開始日 +CronDtEnd=終了日 # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=方法 +CronModule=モジュール # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=ステータス +CronStatusActive=使用可能 +CronStatusInactive=無効にする # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=優先順位 +CronLabel=説明 # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=パラメータ +# CronSaveSucess=Save succesfully +CronNote=コメント # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=無効にする +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index b24679ea5e2..8b3606a57b5 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=活性化バーコード·タイプません # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index b8f8a6abfe5..001e0c6b7cf 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=それを選択するにはピクトの%sをクリッ ChooseFileToImport=ソースのインポートファイルとしてファイルを選択するピクトの%s]をクリックしてファイルをアップロード... SourceFileFormat=ソースファイルの形式 FieldsInSourceFile=ソースファイル内のフィールド -FieldsInTargetDatabase=Dolibarrデータベース内のターゲット·フィールド（* =必須） +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=フィールド NoFields=Noフィールド MoveField=フィールドの列番号%sを移動 @@ -120,10 +120,10 @@ CSVFormatDesc=カンマ区切りファイル形式（。CSV）。
こ # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=銀行コード +DeskCode=デスクのコード +BankAccountNumber=口座番号 +BankAccountNumberKey=キー ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 9c5f5dbfc08..0c66c03ff6f 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=開始日 +DateFinCP=終了日 +DateCreateCP=作成日 +DraftCP=ドラフト # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=承認された +CancelCP=キャンセル +RefuseCP=拒否 # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=説明 # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=作成日 # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=編集 +DeleteCP=削除する +ActionValidCP=検証 # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=キャンセル +StatutCP=ステータス # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=更新 # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=理由 +UserCP=ユーザー # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=の名前 # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=値 # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=検証 # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=作る # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=削除する +UpdateEventOptionCP=更新 # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 71f3864db0e..ecd3ea10e77 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=テキストフ​​ァイルから電子メー MailingModuleDescContactsCategories=第三者（カテゴリ別） MailingModuleDescDolibarrContractsLinesExpired=期限切れの契約のラインを持つ第三者 MailingModuleDescContactsByCompanyCategory=サードパーティの連絡先（第三者のカテゴリ別） +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=財団のメンバー（種類） MailingModuleDescContactsByFunction=サードパーティの連絡先（位置/機能別） @@ -106,10 +107,10 @@ SearchAMailing=Searchメーリング SendMailing=メール送信送信 SendMail=メールを送る SentBy=によって送信され、 -MailingNeedCommand=セキュリティ上の理由で、メール送信を送信するコマンドラインから実行する必要があります。すべての受信者にメール送信を送信するには、次のコマンドを起動するには、管理者にお問い合わせください。 +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。 -ConfirmSendingEmailing=あなたはコマンドラインなしとWebモードから電子メールで送信する送信してもよろしいですか？ -LimitSendingEmailing=emailingsの送信ライン上でのセキュリティとセッションを送信することにより、受信者を%sするためのタイムアウトの理由で制限されています。 +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=一覧をクリアする ToClearAllRecipientsClickHere=このメール送信の受信者リストをクリアするにはここをクリック ToAddRecipientsChooseHere=リストから選択して受信者を追加する diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 6b106489d39..c3652818441 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=cid0jp FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -21,7 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=データベース接続 # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=エラーなし Error=エラー ErrorFieldRequired=フィールド "%s"が必要です。 @@ -333,7 +337,7 @@ Status=ステータス Ref=REF。 RefSupplier=REF。サプライヤー RefPayment=REF。支払い -CommercialProposals=商用の提案 +CommercialProposalsShort=商用の提案 Comment=コメント Comments=コメント ActionsToDo=行うためのイベント diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 57fa39fdadc..3d717d46a14 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=製品やサービス # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=開始日 +EndDate=終了日 +Launch=開始 # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 95e973e5704..3a3bcc5c767 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=日付を制限する # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 461221a6a63..f3e602bb360 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=プロセスの StatusOrderOnProcessShort=レセプション StatusOrderProcessedShort=処理 StatusOrderToBillShort=請求する -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=請求する StatusOrderApprovedShort=承認された StatusOrderRefusedShort=拒否 StatusOrderToProcessShort=処理するには @@ -45,7 +45,7 @@ StatusOrderValidated=検証 StatusOrderOnProcess=受け取るために待っている StatusOrderProcessed=処理 StatusOrderToBill=請求する -# StatusOrderToBill2=To bill +StatusOrderToBill2=請求する StatusOrderApproved=承認された StatusOrderRefused=拒否 StatusOrderReceivedPartially=部分的に受け @@ -70,9 +70,11 @@ CancelOrder=注文を取り消す AddOrder=注文を追加 AddToMyOrders=私の注文に追加 AddToOtherOrders=他の注文に追加 +# AddToDraftOrders=Add to draft order ShowOrder=順序を示す NoOpenedOrders=いいえ開かれたオーダーがない NoOtherOpenedOrders=他の注文を開かれていません +# NoDraftOrders=No draft orders OtherOrders=他の注文 LastOrders=最後%s受注 LastModifiedOrders=最後%s注文を変更 @@ -82,7 +84,7 @@ NbOfOrders=注文数 OrdersStatistics=注文の統計 OrdersStatisticsSuppliers=サプライヤーのための統計情報 NumberOfOrdersByMonth=月別受注数 -AmountOfOrdersByMonthHT=月別の受注額（税引後） +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=注文の一覧 CloseOrder=密集隊形 ConfirmCloseOrder=あなたはこの順序を閉じてもよろしいですか？注文がクローズされると、それだけ請求することができます。 @@ -159,3 +161,8 @@ OrderByPhone=電話 # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index b908add8fdf..c1ae4d32074 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -173,7 +173,7 @@ AddFiles=ファイルを追加 StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる -# PleaseBePatient=Please be patient... +PleaseBePatient=しばらくお待ちください... ##### Calendar common ##### AddCalendarEntry=カレンダー%sにエントリを追加します。 @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Dolibarrでresiliatedメンバー%s MemberDeletedInDolibarr=Dolibarrから削除されたメンバーの%s MemberSubscriptionAddedInDolibarr=Dolibarrで追加されたメンバーの%sのためのサブスクリプション ShipmentValidatedInDolibarr=出荷%sはDolibarrで検証 +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=輸出 ExportsArea=輸出地域 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index c7ac2ea3efa..871337ec8f7 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=mettre ENサービス ContractNotRunning=この契約は実行されていません ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。 +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=サプライヤー SupplierRef=サプライヤーの製品REF。 ShowProduct=製品を表示 @@ -164,6 +165,7 @@ CloneProduct=クローン製品やサービス ConfirmCloneProduct=あなたが製品やサービス%sのクローンを作成してもよろしいですか？ CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する ClonePricesProduct=主な情報と価格のクローンを作成する +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=本製品が使用されます NewRefForClone=REF。新製品/サービスの CustomerPrices=お客様の価格 @@ -171,7 +173,7 @@ SuppliersPrices=仕入価格 CustomCode=税関コード CountryOrigin=原産国 HiddenIntoCombo=selectリストの中に隠れて -# Nature=Nature +Nature=自然 # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=selectリストの中に隠れて # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=個数 # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index a4b885bac90..be42d93116e 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、 # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=貢献者 DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 39307931cc9..951b9ce9916 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propalの%sが見つかりません Estimate=概算： EstimateShort=見積もる OtherPropals=他の提案 +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案を作成します。 CreateEmptyPropal=空の商業的提案のビエルヘを作成するか、または製品/サービスのリストから DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数） diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index b4139afe5f0..74a90e33010 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -13,6 +13,7 @@ LastSendings=最後%s出荷 SearchASending=出荷の検索 StatisticsOfSendings=出荷の統計 NbOfSendings=出荷数 +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=配送カード NewSending=新しい出荷 CreateASending=出荷を作成します。 @@ -31,11 +32,11 @@ SendingsToValidate=検証するために出荷 StatusSendingCanceled=キャンセル StatusSendingDraft=ドラフト StatusSendingValidated=検証（製品が出荷する、またはすでに出荷されます） -# StatusSendingProcessed=Processed +StatusSendingProcessed=処理 StatusSendingCanceledShort=キャンセル StatusSendingDraftShort=ドラフト StatusSendingValidatedShort=検証 -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=処理 SendingSheet=シートを送信する Carriers=キャリア Carrier=キャリア @@ -49,7 +50,7 @@ Enlevement=顧客が得 DocumentModelSimple=簡単な文書モデル DocumentModelMerou=メロウA5モデル WarningNoQtyLeftToSend=警告は、出荷されるのを待っていない製品。 -StatsOnShipmentsOnlyValidated=のみ検証の出荷に実施統計 +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=配達のかんな日付 DateReceived=日付の配信は、受信した SendShippingByEMail=電子メールで貨物を送る @@ -71,3 +72,5 @@ DocumentModelSirocco=配信確認のためのシンプルなドキュメント DocumentModelTyphon=配信確認のために、より完全なドキュメントモデル（logo. ..） Error_EXPEDITION_ADDON_NUMBER_NotDefined=定数EXPEDITION_ADDON_NUMBERが定義されていません +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 047c2248429..b3598b5da22 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=倉庫カード Warehouse=倉庫 -# Warehouses=Warehouses +Warehouses=倉庫 NewWarehouse=新倉庫/ストックエリア WarehouseEdit=倉庫を変更する MenuNewWarehouse=新倉庫 @@ -64,7 +64,6 @@ StockLimitShort=制限 StockLimit=アラートの在庫限り PhysicalStock=物理的な株式 RealStock=リアルタイム株価 -TheoreticalStock=Therocial株式 VirtualStock=バーチャル株式 MininumStock=最小在庫 StockUp=買いだめする @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=株式の減少のために使用するために SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。 # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index c03a927e24f..f9e730e7709 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=サプライヤーの順序を作成します。 AddSupplierInvoice=サプライヤの請求書を作成します。 ListOfSupplierProductForSupplier=サプライヤー%sの製品と価格の一覧 NoneOrBatchFileNeverRan=noneまたはバッチ%sは最近走っていない +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 28734293c10..6fe48b29d70 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax UseSearchToSelectCompany=Bruk søkedialog for å velge firma ( i steded for å bruke nedtrekksliste ) ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Søkefiltrene alternativer NumberOfKeyToSearch=NBR tegn til å utløse søk: %s ViewFullDateActions=Vis fulle datoer i tredje ark @@ -120,6 +119,7 @@ CurrentHour=Gjeldende tid CompanyTZ=Time Zone selskap (firmaets) CompanyHour=Time selskap (firmaets) CurrentSessionTimeOut=Gjeldende økt-timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS-miljø Box=Boks Boxes=Bokser @@ -291,6 +291,7 @@ GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
Mellomrom er i GenericMaskCodes4a=Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjeparts opprettet på 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
+# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal. ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen %s på port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen %s på port %s @@ -313,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastes inn i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende kjøre installasjonsprogrammet ListOfDirectories=Liste over OpenDocument maler kataloger ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format.

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

Filer i disse katalogene må slutte med. Odt. -NumberOfModelFilesFound=Antall ODT maler filer som finnes i disse katalogene +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,7 +337,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på generert # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objektets %s @@ -348,25 +349,25 @@ GetSecuredUrl=Få beregnet URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Pris # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -793,7 +794,7 @@ PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages # Browser=Browser -# Server=Server +Server=Server Database=Database DatabaseServer=Database host DatabaseName=Database name @@ -883,6 +884,7 @@ Audit=Revisjon # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Hendelsesrevisjon ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset @@ -954,6 +956,7 @@ MAIN_PROXY_USER=Logg inn for å bruke proxy-server MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -978,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden & # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. @@ -1001,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod UseNotifications=Bruk beskjeder NotificationsDesc=Beskjeder lar deg umerket sende automatiske e-poster for noen Dolibarr-hendelser til firmaer som er konfigurert for å motta slike ModelModules=Dokumenter maler -DocumentModelOdt=Generer dokumenter fra OpenDocuments maler (. ODT-filer for OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? @@ -1048,7 +1060,7 @@ EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til FreeLegalTextOnInvoices=Fritekst på fakturaer -WatermarkOnDraftInvoices=Vennmerke på fakturakladder +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Innstillinger for tilbud CreateForm=Opprett skjemaer @@ -1061,7 +1073,7 @@ AddShippingDateAbility=Legg til felt for forsendelsesdato AddDeliveryAddressAbility=Legg til felt for leveringsdato UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betraktet som en valgmulighet FreeLegalTextOnProposal=Fritekst på tilbud -WatermarkOnDraftProposal=Vannmerke på tilbudskladder +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1069,7 +1081,7 @@ OrdersModelModule=Ordremaler HideTreadedOrders=Skjul behandlede og kansellerte ordre fra listen ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket FreeLegalTextOnOrders=Fritekst på ordre -WatermarkOnDraftOrders=Vannmerke på ordrekladder +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.
Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled @@ -1080,7 +1092,7 @@ InterventionsSetup=Instillinger for intervensjoner FreeLegalTextOnInterventions=Fri tekst om inngrep dokumenter FicheinterNumberingModules=Nummereringsmodul for intervensjoner TemplatePDFInterventions=Intervensjonsmaler -WatermarkOnDraftInterventionCards=Vannmerke på intervensjonskladder +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul oppsett ContractsNumberingModules=Kontrakter nummerering moduler @@ -1215,7 +1227,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Stilling # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) @@ -1226,6 +1238,22 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Innstillinger for produktmodul ServiceSetup=Tjenester modul oppsett @@ -1349,7 +1377,7 @@ DetailEnabled=Tilstand skal vises eller ikke komme inn DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All -# Target=Target +Target=Target DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change @@ -1381,7 +1409,7 @@ AccountancyCode=Regnskap Kode AgendaSetup=Instillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Må ikke eksportere hendelse eldre enn -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system. ##### Point Of Sales (CashDesk) ##### @@ -1418,7 +1446,7 @@ SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett -PathToGeoIPMaxmindCountryDataFile=Sti til fil som inneholder Maxmind ip til land oversettelse.
Eksempel: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Merk at din IP til land datafilen må være inne i en katalog på PHP kan lese (Sjekk din PHP open_basedir oppsett og filesystem tillatelser). YouCanDownloadFreeDatFileTo=Du kan laste ned en gratis demoversjon av Maxmind GeoIP landet arkiv for %s. YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer komplett utgave, med oppdateringer, av Maxmind GeoIP landet arkiv for %s. @@ -1427,6 +1455,8 @@ TestGeoIPResult=Test av en konvertering IP -> landet ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 78f4794a556..b97fdfbbb3c 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' CreateBill=Lag faktura AddBill=Legg til faktura eller kreditnota +# AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura SearchASupplierInvoice=Finn leverandørfaktura @@ -199,6 +200,7 @@ StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder +# NoDraftInvoices=No draft invoices RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dager PaymentCondition60D=60 dager PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Levering +PaymentConditionPT_DELIVERY=Ved levering # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b PDFOursinDescription=Fakturamal oursin # NumRef Modules TerreNumRefModelDesc1=Gir nummer med formatet %sååmm-nnnn for standardfakturaer og %sååmm-nnnn for kreditnotaer hvor åå er år, mm er måned og nnnn er et sekvensielt nummer uten brudd og som aldri settes tilbake til 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index c5d9038e0cd..5e4941ceb68 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Område for kategorier : Leverandører CustomersCategoriesArea=Område for kategorier : Kunder ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter MembersCategoriesArea=Medlemmer kategorier området +# ContactsCategoriesArea=Contacts categories area MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistikk @@ -50,10 +51,12 @@ SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkatego CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier MemberIsInCategories=Dette medlemmet eier til følgende medlemmer kategorier +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier CompanyHasNoCategory=Dette firmaet er ikke i noen kategorier MemberHasNoCategory=Dette medlem er ikke i noen kategorier +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassifiser i kategori NoneCategory=Ingen # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Kundekategorier CustomersProspectsCategoriesShort=Kunde/prospektkategorier ProductsCategoriesShort=Produktkategorier MembersCategoriesShort=Medlemmer kategorier +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlem. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Knyttet til en kunde AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori @@ -92,6 +97,7 @@ CatSupList=Liste av leverandør kategorier CatCusList=Liste over kunde / prospektet kategorier CatProdList=Liste over produkter kategorier CatMemberList=Liste over medlemmer kategorier +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 611d70fbff9..a69b4865fe8 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Tredjepart ThirdParties=Tredjeparter ThirdPartyAll=Tredjeparter (alle) ThirdPartyProspects=Prospekter -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder ned %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Type tredjepart @@ -362,7 +362,7 @@ ExportDataset_company_1=Firmaer/organisasjoner med opplysninger ExportDataset_company_2=Kontaktpersoner med opplysninger ImportDataset_company_1=Tredjepart (selskaper / stiftelser) og egenskaper ImportDataset_company_2=Kontakter (av thirdparties eller ikke) og attributter -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Bankopplysninger PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser DeliveryAddress=Leveringsadresse diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 3ea495f2905..54ee2e12d45 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjone # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index edc23b10b83..f326f3ddefe 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Utløpsdato RelatedContracts=Relaterte kontrakter NoExpiredServices=Ingen utgåtte aktive tjenester # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salgsrepresentant som signerer kontrakten diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 08a2b6957a9..8a0858877c2 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Om # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Ingen +CronDtStart=Startdato +CronDtEnd=Sluttdato # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Metode +CronModule=Modul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Slått på +CronStatusInactive=Slått av # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioritet +CronLabel=Beskrivelse # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametere +# CronSaveSucess=Save succesfully +CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Slå av +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 166060019f5..2b3e520d1ae 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Ingen strekkodetype aktivert # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index dc4254ac298..071c6b11c90 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Velg filformatet du vil bruke som importere filformat ChooseFileToImport=Last opp fil klikk picto %s å velge filen som kilde importfil ... SourceFileFormat=Kilde filformat FieldsInSourceFile=Felt i kildefilen -FieldsInTargetDatabase=Mål feltene i Dolibarr database (*= obligatorisk) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=Ingen felt MoveField=Flytt feltet kolonnenummer %s @@ -120,10 +120,10 @@ CSVFormatDesc=Kommadelte Verdi filformatet (. CSV).
Dette er en teks # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Bank code (ikke i Norge) +DeskCode=Desk code (ikke i Norge) +BankAccountNumber=Kontonummer +BankAccountNumberKey=Nøkkel ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 9c5f5dbfc08..0c629b4bb7e 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Startdato +DateFinCP=Sluttdato +DateCreateCP=Opprettet den +DraftCP=Utkast # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Godkjent +CancelCP=Kansellert +RefuseCP=Nektet # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Beskrivelse # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Opprettet den # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Rediger +DeleteCP=Slett +ActionValidCP=Godkjenn # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Avbryt +StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Oppdater # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Begrunnelse +UserCP=Bruker # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Navn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Verdi # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Godkjenn # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Opprett # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Slett +UpdateEventOptionCP=Oppdater # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index b3f4cd8f863..504eac3ed01 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-poster lest inn fra teksttil (e-post;fornavn;e MailingModuleDescContactsCategories=Alle tredjeparters kontakter (etter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktens linjer MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (av tredjeparter kategori) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmer etter kategorier) MailingModuleDescContactsByFunction=Kontakter til tredjeparter (av stilling / funksjon) @@ -106,10 +107,10 @@ SearchAMailing=Finn utsendelse SendMailing=Send utesendelse SendMail=Send e-post SentBy=Sendt av -MailingNeedCommand=Av sikkerhetsgrunner kan utsendelser bare foretas fra kommandolinja. Be administrator om å kjøre følgedne kommando for å starte utsendelsen: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt. -ConfirmSendingEmailing=Er du sikker på at du vil starte utsendelsen?
Av sikkerhetsgrunner er antall maksimalt antall e-poster som kan sendes i en økt %s. -LimitSendingEmailing=Ny sending av emailings er begrenset for sikkerhet og tidsavbrudd grunner til å %s mottakere ved å sende økt. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Tøm liste ToClearAllRecipientsClickHere=Trykk på knappen for å tømme mottagerlisten ToAddRecipientsChooseHere=Velg i listene for å legge til mottagere diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 3e036ca235d..2c3a6193ba2 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=Ingen FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Ingen feil Error=Feil ErrorFieldRequired=Feltet '%s' er påkrevet @@ -331,7 +337,7 @@ Status=Status Ref=Nummer RefSupplier=Ref. leverandør RefPayment=Ref. betaling -CommercialProposals=Tilbud +CommercialProposalsShort=Tilbud Comment=Kommentar Comments=Kommentarer ActionsToDo=Åpne handlinger diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 57fa39fdadc..f1e776a78fd 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Vare eller tjeneste # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Startdato +EndDate=Sluttdato +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 95e973e5704..b37d1f0a822 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index fce98d27854..ea0fc7f7728 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=I prosessen StatusOrderOnProcessShort=Under behandling StatusOrderProcessedShort=Behandlet StatusOrderToBillShort=Til fakturering -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Til fakturering StatusOrderApprovedShort=Godkjent StatusOrderRefusedShort=Avvist StatusOrderToProcessShort=Til behandling @@ -45,7 +45,7 @@ StatusOrderValidated=Godkjent StatusOrderOnProcess=Under behandling StatusOrderProcessed=Behandlet StatusOrderToBill=Til fakturering -# StatusOrderToBill2=To bill +StatusOrderToBill2=Til fakturering StatusOrderApproved=Godkjent StatusOrderRefused=Avvist StatusOrderReceivedPartially=Dellevert @@ -70,9 +70,11 @@ CancelOrder=Avbryt ordre AddOrder=Legg til ordre AddToMyOrders=Legg til mine ordre AddToOtherOrders=Lagg til andre ordre +# AddToDraftOrders=Add to draft order ShowOrder=Vis ordre NoOpenedOrders=Ingen åpne ordre NoOtherOpenedOrders=Ingen andre åpne ordre +# NoDraftOrders=No draft orders OtherOrders=Andre ordre LastOrders=Siste %s ordre LastModifiedOrders=Siste %s endrede ordre @@ -82,7 +84,7 @@ NbOfOrders=Antal ordre OrdersStatistics=Ordrestatistikk OrdersStatisticsSuppliers=Statistikk leverandørordre NumberOfOrdersByMonth=Antall ordre pr måned -AmountOfOrdersByMonthHT=ordrebeløp pr måned (eksl. MVA) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Ordreoverikt CloseOrder=Lukk ordre ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den kun faktureres. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 753d03e2bab..a9c5d2a5c86 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -173,7 +173,7 @@ AddFiles=Legg til filer StartUpload=Starte opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filer er for stor -# PleaseBePatient=Please be patient... +PleaseBePatient=Vær tålmodig ... ##### Calendar common ##### AddCalendarEntry=Legg oppføring til kalender %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberSubscriptionAddedInDolibarr=Medlemskap for %s lagt til i Dolibarr ShipmentValidatedInDolibarr=Forsendelse %s validert i Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksportområde diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 170f820788f..88638c531ad 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A mettre en service ContractNotRunning=Denne kontrakten er ikke i gang ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede. ErrorProductBadRefOrLabel=Ugyldig varenummer eller navn. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis vare @@ -164,6 +165,7 @@ CloneProduct=Klon produkt eller tjeneste ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s? CloneContentProduct=Klon alle de viktigste informasjoner av produkt / tjeneste ClonePricesProduct=Klone viktigste informasjon og priser +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Dette produktet brukes NewRefForClone=Ref. av nye produkt / tjeneste CustomerPrices=Kunder priser @@ -171,7 +173,7 @@ SuppliersPrices=Leverandører priser CustomCode=Tollkodeks CountryOrigin=Opprinnelseslandet HiddenIntoCombo=Gjemt i enkelte lister -# Nature=Nature +Nature=Natur # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Gjemt i enkelte lister # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Ant # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 4fefcabf1e6..ab7595c40af 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder TypeContact_project_external_PROJECTLEADER=Prosjektleder @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Bidragsyter DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 6016de01816..b3cde744062 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Tilbud %s ble ikke funnet Estimate=Estimat: EstimateShort=Estimate OtherPropals=Andre tilbud +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Opprett tilbud ved å kopiere et eksisterende tilbud CreateEmptyPropal=Opprett tomt tilbud eller fra fra en liste over produkter/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index de72e95b594..71b32cc8768 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Siste %s leveringer SearchASending=Finn levering StatisticsOfSendings=Statistikk NbOfSendings=Antall leveringer +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Leveringekort NewSending=Ny levering CreateASending=Lag en levering @@ -31,11 +32,11 @@ SendingsToValidate=Leveringer til godkjenning StatusSendingCanceled=Kansellert StatusSendingDraft=Kladd StatusSendingValidated=Godkjent (klar til levering eller allerede levert) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Behandlet StatusSendingCanceledShort=Kansellert StatusSendingDraftShort=Kladd StatusSendingValidatedShort=Godkjent -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Behandlet SendingSheet=Pakkseddel Carriers=Transportører Carrier=Transportør @@ -49,7 +50,7 @@ Enlevement=Hentet av kunde DocumentModelSimple=ENkel dokumentmodell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen produkter venter sendes. -StatsOnShipmentsOnlyValidated=Statistikk utført på forsendelser bare validert +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Høvlet levering DateReceived=Dato levering mottatt SendShippingByEMail=Send forsendelse via e-post @@ -71,3 +72,5 @@ DocumentModelSirocco=Enkelt dokument modellen for levering kvitteringer DocumentModelTyphon=Mer fullstendig dokument modellen for levering kvitteringer (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 32cde9d92b2..0bf53b4650d 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Lagerkort Warehouse=Lager -# Warehouses=Warehouses +Warehouses=Lagere NewWarehouse=Nytt lager WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager @@ -64,7 +64,6 @@ StockLimitShort=Grense StockLimit=Minimumsbeholdning for varselmeldinger PhysicalStock=Fysisk beholdning RealStock=Virkelig beholdning -TheoreticalStock=Teoretisk beholdning VirtualStock=Virtuell beholdning MininumStock=Minimumsbeholdning StockUp=Bør bestilles @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Velg lageret til bruk for lager nedgang SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 46e1455af4d..0d62526a874 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Opprett innkjøpsordre AddSupplierInvoice=Opprett innkjøpsfaktura ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren %s NoneOrBatchFileNeverRan=Ingen eller batch %s ikke løp nylig +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 6dd1e940d3d..958a36f8e1e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Gebruik AJAX bevestigingspopups UseSearchToSelectCompany=Gebruik 'autocompletion' velden om derde partijen te kiezen (In plaats van een selectielijst).

Wanneer u een groot aantal derde partijen (meer dan 100.000) heeft, kunt u de snelheid verhogen door de constante SOCIETE_DONOTSEARCH_ANYWHERE op 1 in te stellen in Home->Instellingen->Overige instellingen. Het zoeken wordt dan beperkt tot het begin van een regel. ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Zoekfilters opties NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s ViewFullDateActions=Toon volledige data-acties in het derden 'sheet' @@ -120,6 +119,7 @@ CurrentHour=Huidige tijd op server CompanyTZ=Tijdzone van het hoofdkantoor CompanyHour=Huidige tijd in het hoofdkantoor CurrentSessionTimeOut=Huidige sessietimeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS omgeving Box=Vak Boxes=Vakken @@ -291,7 +291,7 @@ GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{jj}{mm}-{000000} zal ABC0701-000099 geven
{0000+100@1}-ZZZ/{dd}/XXX zal 0199-ZZZ/31/XXX geven +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheuge ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.

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

Bestanden in deze mappen dienen te eindigen op .odt. -NumberOfModelFilesFound=Aantal ODT sjablonen gevonden in deze mappen +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
c:\\mijndir
/home/mijndir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL EnterRefToBuildUrl=Geef referentie voor object %s @@ -349,25 +349,25 @@ GetSecuredUrl=Get berekend URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefoon +ExtrafieldPrice = Prijs # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=PHP Weblink Pear=Pear PearPackages=Pear-pakketten # Browser=Browser -# Server=Server +Server=Server Database=Database DatabaseServer=Databasehost DatabaseName=Databasenaam @@ -884,6 +884,7 @@ Audit=Audit # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Auditgebeurtenissen ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "P # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. UseNotifications=Gebruik kennisgevingen NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om vooraf ingestelde automatisch e-mails naar derden te versturen. ModelModules=Documentensjablonen -DocumentModelOdt=Creëer documenten met OpenDocuments sjablonen (.odt bestanden voor OpenOffice, KOffice, TextEdit, etc) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermerk op conceptdocumenten CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Moet uniek zijn? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betal SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen FreeLegalTextOnInvoices=Vrije tekst op facturen -WatermarkOnDraftInvoices=Watermerk op conceptfacturen (alle indien leeg) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Offertemoduleinstellingen CreateForm=Creëer formulieren @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Voeg mogelijke verzenddatum toe AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes -WatermarkOnDraftProposal=Watermerk op conceptoffertes (alle als leeg) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1070,7 +1081,7 @@ OrdersModelModule=Oprachtendocumentsjablonen HideTreadedOrders=Verberg de behandelde of geannuleerde opdracht in de lijst ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken) FreeLegalTextOnOrders=Vrije tekst op opdrachten -WatermarkOnDraftOrders=Watermerk op conceptopdrachten (alle indien leeg) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
__PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
__PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
__LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
__PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). @@ -1081,7 +1092,7 @@ InterventionsSetup=Interventiemodule-instellingen FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten FicheinterNumberingModules=Interventienummeringsmodules TemplatePDFInterventions=Interventiekaartdocumentensjablonen -WatermarkOnDraftInterventionCards=Watermerk op Interventiekaartendocumenten (alle als leeg) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracten module setup ContractsNumberingModules=Contracten nummering modules @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Voorbeeld: o LDAPFieldSid=SID LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Functie # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP instellngen staat nog ingesteld ('hardcoded') in de PHP klasse contact LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuu LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup @@ -1350,7 +1377,7 @@ DetailEnabled=Voorwaarde voor het wel of niet tonen van het menu-item DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven DetailLangs=.lang bestandsnaam voor labelcodevertaling DetailUser=Intern / Extern / Alle -# Target=Target +Target=Doel DetailTarget=Doel van links (_blank opent een nieuw venster) DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen @@ -1382,7 +1409,7 @@ AccountancyCode=Accountancy Code AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen -PathToGeoIPMaxmindCountryDataFile=Pad naar het "GeoIP Maxmind"-landbestand die de vertalingen bevat.
Voorbeeld: /usr/local/share/GeoIP/GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). YouCanDownloadFreeDatFileTo=U kunt een gratis demo versie downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. YouCanDownloadAdvancedDatFileTo=U kunt ook een completere versie, met updates downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test van een conversie IP -> land ProjectsNumberingModules=Projectennummeringsmodule ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index b4c761759a2..c07da82d60f 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -1,85 +1,79 @@ -# Dolibarr language file - nl_NL - agenda -CHARSET = UTF-8 -Actions = Acties -ActionsArea = Actieoverzicht (Gebeurtenissen en taken) -Agenda = Agenda -Agendas = Agenda's -Calendar = Kalender -Calendars = Kalenders -AffectedTo = Geaffecteerden -DoneBy = Gedaan door -Events = Gebeurtenissen -ListOfActions = Gebeurtenissenlijst -Location = Locatie -EventOnFullDay = Gebeurtenis volledige dag -SearchAnAction = Zoek een actie / taak -MenuToDoActions = Alle openstaande acties -MenuDoneActions = Alle beëindigde acties -MenuToDoMyActions = Mijn openstaande acties -MenuDoneMyActions = Mijn beëindigde acties -ListOfEvents = Dolibarr gebeurtenissenlijst -ActionsAskedBy = Acties geregistreerd door -ActionsToDoBy = Acties toegewezen aan -ActionsDoneBy = Acties gedaan door -AllMyActions = Al mijn acties / taken -AllActions = Alle acties / taken -ViewList = Bekijk de lijst -ViewCal = Bekijk kalender -ViewWithPredefinedFilters = Bekijk met voorgedefinieerde filters -AutoActions = Automatisch invullen van de agenda -AgendaAutoActionDesc = Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. -AgendaSetupOtherDesc = Op deze pagina kunt u andere instellingen van de agendamodule instellen. -ActionsEvents = Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda -PropalValidatedInDolibarr = Voorstel %s gevalideerd -InvoiceValidatedInDolibarr = Factuur %s gevalideerd -OrderValidatedInDolibarr = Opdracht %s gevalideerd -InterventionValidatedInDolibarr = Interventie %s gevalideerd -ProposalSentByEMail = Offerte %s verzonden per e-mail -OrderSentByEMail = Afnemersopdracht %s verzonden per e-mail -InvoiceSentByEMail = Afnemersfactuur %s verzonden per e-mail -SupplierOrderSentByEMail = Leveranciersopdracht %s verzonden per e-mail -SupplierInvoiceSentByEMail = Leveranciersfactuur %s verzonden per e-mail -NewCompanyToDolibarr = Derde aangemaakt -DateActionPlannedStart = Geplande startdatum -DateActionPlannedEnd = Geplande einddatum -DateActionDoneStart = Daadwerkelijke startdatum -DateActionDoneEnd = Daadwerkelijke einddatum -DateActionStart = Startdatum -DateActionEnd = Einddatum -AgendaUrlOptions1 = U kunt ook de volgende parameters gebruiken om te filteren: -AgendaUrlOptions2 = login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken. -AgendaUrlOptions3 = login=%s om uitvoer van acties gecreëerd door gebruiker %s te beperken. -AgendaUrlOptions4 = login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken. -AgendaUrlOptions5 = login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. -AgendaShowBirthdayEvents = Toon verjaardagen van contacten -AgendaHideBirthdayEvents = Verberg verjaardagen van contacten - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - agenda +CHARSET=UTF-8 +Actions=Acties +ActionsArea=Actieoverzicht (Gebeurtenissen en taken) +Agenda= Agenda +Agendas= Agenda's +Calendar= Kalender +Calendars= Kalenders +LocalAgenda=Lokale kalender +AffectedTo= Geaffecteerden +DoneBy= Gedaan door +Events= Gebeurtenissen +# EventsNb=Number of events +MyEvents=Mijn evenementen +OtherEvents=Andere evenementen +ListOfActions=Gebeurtenissenlijst +Location=Locatie +EventOnFullDay=Gebeurtenis volledige dag +SearchAnAction= Zoek een actie / taak +MenuToDoActions= Alle openstaande acties +MenuDoneActions= Alle beëindigde acties +MenuToDoMyActions= Mijn openstaande acties +MenuDoneMyActions= Mijn beëindigde acties +ListOfEvents= Dolibarr gebeurtenissenlijst +ActionsAskedBy=Acties geregistreerd door +ActionsToDoBy=Acties toegewezen aan +ActionsDoneBy=Acties gedaan door +AllMyActions= Al mijn acties / taken +AllActions= Alle acties / taken +ViewList=Bekijk de lijst +ViewCal=Bekijk kalender ViewDay=Dag te bekijken ViewWeek=Weekweergave +ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters +AutoActions= Automatisch invullen van de agenda +AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. +AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. +ActionsEvents= Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda +PropalValidatedInDolibarr= Voorstel %s gevalideerd +InvoiceValidatedInDolibarr= Factuur %s gevalideerd InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van +# InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Opdracht %s gevalideerd +OrderApprovedInDolibarr=Bestel %s goedgekeurd +OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status +OrderCanceledInDolibarr=Bestel %s geannuleerd +InterventionValidatedInDolibarr=Interventie %s gevalideerd +ProposalSentByEMail=Offerte %s verzonden per e-mail +OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail +InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail +SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail +SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail ShippingSentByEMail=Verzendkosten %s per e-mail InterventionSentByEMail=Interventie %s per e-mail -ExtSites=Externe agenda +NewCompanyToDolibarr= Derde aangemaakt +DateActionPlannedStart= Geplande startdatum +DateActionPlannedEnd= Geplande einddatum +DateActionDoneStart= Daadwerkelijke startdatum +DateActionDoneEnd= Daadwerkelijke einddatum +DateActionStart= Startdatum +DateActionEnd= Einddatum +AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: +AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken. +AgendaUrlOptions3=login=%s om uitvoer van acties gecreëerd door gebruiker %s te beperken. +AgendaUrlOptions4=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken. +AgendaUrlOptions5=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. +AgendaShowBirthdayEvents=Toon verjaardagen van contacten +AgendaHideBirthdayEvents=Verberg verjaardagen van contacten +# Busy=Busy + +# External Sites ical +ExportCal=Export kalender ExtSites=Externe agenda ExtSitesEnableThisTool=hoe externe kalenders in de agenda ExtSitesNbOfAgenda=Aantal kalenders AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:37:01). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -LocalAgenda=Lokale kalender -MyEvents=Mijn evenementen -OtherEvents=Andere evenementen -OrderApprovedInDolibarr=Bestel %s goedgekeurd -OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status -OrderCanceledInDolibarr=Bestel %s geannuleerd -ExportCal=Export kalender -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:43). diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 75deca6d96c..ac964084ea5 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -1,407 +1,417 @@ -# Dolibarr language file - nl_NL - bills -CHARSET = UTF-8 -Bill = Factuur -Bills = Facturen -BillsCustomers = Afnemersfacturen -BillsCustomer = Afnemersfactuur -BillsSuppliers = Leveranciersfacturen -BillsCustomersUnpaid = Onbetaalde afnemersfacturen -BillsCustomersUnpaidForCompany = Onbetaalde afnemersfacturen voor %s -BillsSuppliersUnpaid = Onbetaalde leveranciersfacturen -BillsSuppliersUnpaidForCompany = Onbetaalde leveranciersfacturen voor %s -BillsUnpaid = Onbetaald -BillsLate = Betalingsachterstand -BillsStatistics = Statistieken afnemersfacturen -BillsStatisticsSuppliers = Statistieken leveranciersfacturen -DisabledBecauseNotErasable = Uitgeschakeld omdat niet verwijderd kan worden -InvoiceStandard = Standaardfactuur -InvoiceStandardAsk = Standaardfactuur -InvoiceStandardDesc = Kies deze optie voor een traditionele factuur -InvoiceProForma = Proforma factuur -InvoiceProFormaAsk = Proforma factuur -InvoiceProFormaDesc = Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). -InvoiceReplacement = Vervangingsfactuur -InvoiceReplacementAsk = Vervangingsfactuur voor factuur -InvoiceReplacementDesc = Een Vervangings factuur wordt gebruikt om een factuur zonder reeds ontvangen volledig betaling te annuleren en te vervangen.

Opmerking: Alleen een factuur zonder ontvangen betaling kan worden vervangen. Als deze niet gesloten is, wordt deze automatisch gesloten en geclassificeerd als zijde 'verlaten'. -InvoiceAvoir = Creditnota -InvoiceAvoirAsk = Creditnota te corrigeren factuur -InvoiceAvoirDesc = De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).

Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. -ReplaceInvoice = Vervangen factuur %s -ReplacementInvoice = Vervangingsfactuur -ReplacedByInvoice = Vervangen door factuur %s -ReplacementByInvoice = Vervangen door factuur -CorrectInvoice = Correcte factuur %s -CorrectionInvoice = Correctiefactuur -UsedByInvoice = Gebruikt voor de betaling van de factuur %s -ConsumedBy = Verbruikt door -NotConsumed = Niet verbruikt -NoReplacableInvoice = Geen verwisselbare facturen -NoInvoiceToCorrect = Geen te corrigeren factuur -InvoiceHasAvoir = Gecorrigeerd door een of meerdere facturen -CardBill = Factuurdetails -PredefinedInvoices = Voorgedefinieerde Facturen -Invoice = Factuur -Invoices = Facturen -InvoiceLine = Factuur online -InvoiceCustomer = Afnemersfactuur -CustomerInvoice = Afnemersfactuur -CustomersInvoices = Afnemersfacturen -SupplierInvoice = Leveranciersfactuur -SuppliersInvoices = Leveranciersfacturen -SupplierBill = Leveranciersfactuur -SupplierBills = leveranciersfacturen -Payment = Betaling -PaymentBack = Terugbetaling -Payments = Betalingen -PaymentsBack = Terugbetalingen -DatePayment = Betaalingsdatum -DeletePayment = Betaling verwijderen -ConfirmDeletePayment = Weet u zeker dat u deze betaling wilt verwijderen? -ConfirmConvertToReduc = Wilt u deze creditnota converteren in absolute korting?
Het bedrag van deze creditnota zal als korting worden opgeslagen en gebruikt worden als een korting voor een huidige of een toekomstige factuur voor deze afnemer. -SupplierPayments = Leveranciersbetalingen -ReceivedPayments = Ontvangen betalingen -ReceivedCustomersPayments = Ontvangen betalingen van afnemers -ReceivedCustomersPaymentsToValid = Te valideren ontvangen afnemersbetalingen -PaymentsReportsForYear = Betalingsverslagen voor %s -PaymentsReports = Betalingsverslagen -PaymentsAlreadyDone = Betalingen gedaan -PaymentMode = Betalingstype -PaymentConditions = Betalingstermijn -PaymentConditionsShort = Betalingstermijn -PaymentAmount = Betalingsbedrag -ValidatePayment = Valideer deze betaling -PaymentHigherThanReminderToPay = Betaling hoger dan herinnering te betalen -HelpPaymentHigherThanReminderToPay = Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. -ClassifyPaid = Klassificeer 'betaald' -ClassifyPaidPartially = Classificeer 'gedeeltelijk betaald' -ClassifyCanceled = Classificeer 'verlaten' -ClassifyClosed = Classificeer 'Gesloten' -CreateBill = Creëer Factuur -AddBill = Toevoegen factuur of creditnota -DeleteBill = Verwijderen factuur -SearchACustomerInvoice = Zoek een afnemersfactuur -SearchASupplierInvoice = Zoek een leveranciersfactuur -CancelBill = Verwijder factuur -SendRemindByMail = E-mail een herinnering -DoPayment = Doe een betaling -DoPaymentBack = Doe een terugbetaling -ConvertToReduc = Omzetten in een toekomstige korting -EnterPaymentReceivedFromCustomer = Voer een ontvangen betaling van afnemer in -EnterPaymentDueToCustomer = Voer een betaling te doen aan afnemer in -DisabledBecauseRemainderToPayIsZero = Uitgeschakeld omdat restant te betalen gelijk is aan 0 (nul) -Amount = Hoeveelheid -PriceBase = Basisprijs -BillStatus = Factuurstatus -BillStatusDraft = Concept (moet worden gevalideerd) -BillStatusPaid = Betaald -BillStatusPaidBackOrConverted = Betaald of omgezet in een korting -BillStatusConverted = Omgezet in korting -BillStatusCanceled = Verlaten -BillStatusValidated = Gevalideerd (moet worden betaald) -BillStatusStarted = Gestart -BillStatusNotPaid = Niet betaald -BillStatusClosedUnpaid = Gesloten (onbetaald) -BillStatusClosedPaidPartially = Betaald (gedeeltelijk) -BillShortStatusDraft = Concept -BillShortStatusPaid = Betaald -BillShortStatusPaidBackOrConverted = Verwerkt -BillShortStatusConverted = Verwerkte -BillShortStatusCanceled = Verlaten -BillShortStatusValidated = Gevalideerd -BillShortStatusStarted = Gestart -BillShortStatusNotPaid = Niet betaald -BillShortStatusClosedUnpaid = Gesloten -BillShortStatusClosedPaidPartially = Betaald (gedeeltelijk) -PaymentStatusToValidShort = Te valideren -ErrorVATIntraNotConfigured = BTW-nummer vooriIntracommunautaire transacties, nog niet vastgesteld. -ErrorNoPaiementModeConfigured = Geen standaardbetaalwijze ingesteld. Ga naar de instellingen van de factuurmodule (Home->Instellingen->Modules), om dit op te lossen. -ErrorCreateBankAccount = Creëer een bankrekening, daarna gaat u naar de Instellingen van de factuurmodule om de betaalmogelijkheden te definiëren -ErrorBillNotFound = Factuur %s bestaat niet -ErrorInvoiceAlreadyReplaced = Fout, u probeert een factuur die factuur %s moet vervangen te valideren, maar deze is al vervangen door factuur %s. -ErrorDiscountAlreadyUsed = Fout, korting al gebruikt -ErrorInvoiceAvoirMustBeNegative = Fout, correcte factuur moet een negatief bedrag hebben -ErrorInvoiceOfThisTypeMustBePositive = Fout, dit soort facturen moet een positief bedrag hebben -ErrorCantCancelIfReplacementInvoiceNotValidated = Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is -BillFrom = Van -BillTo = Geadresseerd aan -ActionsOnBill = Acties op factuur -NewBill = Nieuwe factuur -Prélèvement = Voorbeeld -Prélèvements = Doorlopende opdrachten -LastBills = Laatste %s facturen -LastCustomersBills = Laatste %s afnemersfacturen -LastSuppliersBills = Laatste %s leveranciersfacturen -AllBills = Alle facturen -OtherBills = Andere facturen -DraftBills = conceptfacturen -CustomersDraftInvoices = Afnemersconceptfacturen -SuppliersDraftInvoices = Leveranciersconceptfacturen -Unpaid = Onbetaalde -ConfirmDeleteBill = Weet u zeker dat u deze factuur wilt verwijderen? -ConfirmValidateBill = Weet u zeker dat u deze factuur met vermelding van %s wilt valideren? -ConfirmClassifyPaidBill = Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? -ConfirmCancelBill = Weet u zeker dat ufactuur %s wilt annuleren? -ConfirmCancelBillQuestion = Waarom zou u deze rekening als 'verlaten' willen classificeren ? -ConfirmClassifyPaidPartially = Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? -ConfirmClassifyPaidPartiallyQuestion = Deze factuur is nog niet volledig betaald. Wat zijn redenen om deze factuur af te sluiten? -ConfirmClassifyPaidPartiallyReasonAvoir = Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat = Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de verliezen van de BTW op deze korting. -ConfirmClassifyPaidPartiallyReasonDiscountVat = Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. -ConfirmClassifyPaidPartiallyReasonBadCustomer = Slechte afnemer -ConfirmClassifyPaidPartiallyReasonProductReturned = Producten gedeeltelijk teruggegeven -ConfirmClassifyPaidPartiallyReasonOther = Claim verlaten om andere redenen -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc = Deze keuze is mogelijk als uw factuur werd gelabeld met de juiste woorden. (Voorbeeld: "Alleen de belasting die hoort bij de prijs die echt betaald is geeft recht op aftrek") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc = In sommige landen zou deze keuze alleen kunnen als uw factuur de juiste notitie bevat. -ConfirmClassifyPaidPartiallyReasonAvoirDesc = Maak deze keuze als alle andere keuzes niet passend zijn -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc = Een slechte afnemer is een afnemer die weigert zijn schulden te betalen. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc = Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd -ConfirmClassifyPaidPartiallyReasonOtherDesc = Maak deze keuze als alle andere keuzes niet passend zijn, bijvoorbeeld in de volgende gevallen:
- gedeeltelijke betaling omdat een aantal producten geretourneerd zijn
- Afnemer te belangrijk: na het vergeten van een korting
In alle gevallen moet het teveel in rekening gebrachte aangepast worden door aan de afnemer een credit factuur te sturen. -ConfirmClassifyAbandonReasonOther = Andere -ConfirmClassifyAbandonReasonOtherDesc = Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. -ConfirmCustomerPayment = Kunt u de inwerkingtreding van deze verordening %s %s bevestigen? -ConfirmValidatePayment = Weet u zeker dat u deze betaling wilt bevestigen: er is geen verandering mogelijk, zodra de betaling is goedgekeurd. -ValidateBill = Valideer factuur -NumberOfBills = Aantal facturen -NumberOfBillsByMonth = Aantal facturen per maand -AmountOfBills = Bedrag van de facturen -AmountOfBillsByMonthHT = Aantal facturen per maand (BTW) -ShowSocialContribution = Toon sociale verzekeringsbijdrage -ShowBill = Toon factuur -ShowInvoice = Toon factuur -ShowInvoiceReplace = Toon vervangingsfactuur -ShowInvoiceAvoir = Toon creditnota -ShowInvoiceDeposit = Bekijk factuurbetalingen -ShowPayment = Toon betaling -File = Bestand -AlreadyPaid = Reeds betaald -AlreadyPaidNoCreditNotesNoDeposits = Reeds betaald (zonder creditnota's en stortingen's) -Abandoned = Verlaten -RemainderToPay = Nog te betalen -RemainderToTake = Resterende deel te nemen -AmountExpected = Gevorderde bedrag -ExcessReceived = Overbetaling -EscompteOffered = Korting aangeboden (betaling vóór termijn) -CreateDraft = Creëer concept -SendBillRef = Stuur factuur %s -SendReminderBillRef = Stuur factuur %s (herinnering) -StandingOrders = Doorlopende opdrachten -StandingOrder = Doorlopende opdracht -NoDraftBills = Geen conceptfacturen -NoOtherDraftBills = Geen andere conceptfacturen -RefBill = Factuurreferentie -ToBill = Te factureren -RemainderToBill = Rest naar factuur -SendBillByMail = Stuur de factuur per e-mail -SendReminderBillByMail = Stuur herinnering per e-mail -RelatedCommercialProposals = Gerelateerde offertes -MenuToValid = Valideer -DateMaxPayment = Betaling vóór -DateEcheance = Vervaldatum -DateInvoice = Factuurdatum -NoInvoice = Geen factuur -ClassifyBill = Classifiseer factuur -NoSupplierBillsUnpaid = Geen uitstaande factuur leverancier -SupplierBillsToPay = Te betalen leveranciersfacturen -CustomerBillsUnpaid = Onbetaalde afnemersfacturen -DispenseMontantLettres = De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters -NonPercuRecuperable = Niet-terugvorderbare -SetConditions = Stel betalingsvoorwaarden in -SetMode = Stel betalingswijze in -SetDate = Stel datum in -SelectDate = Selecteer een datum -Billed = Gefactureerd -RepeatableInvoice = Vooraf gedefinieerde factuur -RepeatableInvoices = Vooraf gedefinieerde facturen -Repeatable = Vooraf gedefinieerde -Repeatables = Vooraf gedefinieerde -ChangeIntoRepeatableInvoice = Omzetten in vooraf gedefinieerde -CreateRepeatableInvoice = Creëer vooraf gedefinieerde factuur -CreateFromRepeatableInvoice = Creëren van vooraf gedefinieerde factuur -CustomersInvoicesAndInvoiceLines = Afnemersfacturen en factuurregels -CustomersInvoicesAndPayments = Afnemersfacturen en betalingen -ExportDataset_invoice_1 = Afnemersfacturen en factuurregels -ExportDataset_invoice_2 = Afnemersfacturen en -betalingen -ProformaBill = Proforma factuur: -Reduction = Vermindering -ReductionShort = Korting -Reductions = Verminderingen -ReductionsShort = Korting -Discount = Korting -Discounts = Kortingen -ShowDiscount = Toon korting -RelativeDiscount = Relatiekorting -GlobalDiscount = Vaste korting -CreditNote = Creditnota -CreditNotes = Creditnota's -Deposit = Deposito / Borgsom -Deposits = Deposito's -DiscountFromCreditNote = Korting van creditnota %s -DiscountFromDeposit = Betalingen van depositofactuur %s -AbsoluteDiscountUse = Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie -CreditNoteDepositUse = Factuur moet worden gevalideerd voor het gebruik voor dit soort krediet -NewGlobalDiscount = Nieuwe korting -NewRelativeDiscount = Nieuwe relatiekorting -NoteReason = Notitie / Reden -ReasonDiscount = Reden -AddGlobalDiscount = Toevoegen korting -DiscountOfferedBy = Verleend door -DiscountStillRemaining = Nog overgebleven korting -DiscountAlreadyCounted = Al verstrekte korting -BillAddress = Factuuradres -HelpEscompte = Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. -HelpAbandonBadCustomer = Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. -HelpAbandonOther = Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) -IdSocialContribution = Sociale premiebijdrage id -PaymentId = Betalings id -InvoiceId = Factuur id -InvoiceRef = Factuurreferentie -InvoiceDateCreation = Aanmaakdatum factuur -InvoiceStatus = Factuurstatus -InvoiceNote = Factuurnota -InvoicePaid = Factuur betaald -PaymentNumber = Betalingsnummer -RemoveDiscount = Verwijder korting -WatermarkOnDraftBill = Watermerk over conceptfacturen (niets indien leeg) -InvoiceNotChecked = Geen factuur geselecteerd -CloneInvoice = Kloon factuur -ConfirmCloneInvoice = Weet u zeker dat u de factuur %s wilt klonen? -DisabledBecauseReplacedInvoice = Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea = Dit is een detailoverzicht van alle betalingen voor de belasting of sociale premies. Alleen elementen met de betaling gedurende het vastgestelde jaar worden hier opgenomen. -NbOfPayments = Aantal betalingen -SplitDiscount = Splits korting in twee -ConfirmSplitDiscount = Weet u zeker dat u deze korting van %s %s %s in 2 lagere kortingen wilt splitsen? -TypeAmountOfEachNewDiscount = Voer het bedrag voor elk van de twee delen in: -TotalOfTwoDiscountMustEqualsOriginal = Totaal van de twee nieuwe korting moet gelijk zijn aan het originele kortingsbedrag. -ConfirmRemoveDiscount = Weet u zeker dat u van deze korting wilt verwijderen? -RelatedBill = Gerelateerde factuur -RelatedBills = Gerelateerde facturen -# PaymentConditions = -PaymentConditionShortRECEP = Direct -PaymentConditionRECEP = Direct -PaymentConditionShort30D=30 dagen -PaymentCondition30D=30 dagen op factuurdatum -PaymentConditionShort30DENDMONTH=30 D einde m. -PaymentCondition30DENDMONTH=30 dagen einde maand -PaymentConditionShort60D=60 dagen -PaymentCondition60D=60 dagen op factuurdatum -PaymentConditionShort60DENDMONTH=60 D einde m. -PaymentCondition60DENDMONTH=60 dagen einde maand -PaymentConditionShortPT_DELIVERY=Bij levering -PaymentConditionPT_DELIVERY=Bij levering -PaymentConditionShortPT_ORDER=Bij bestelling -PaymentConditionPT_ORDER=Bij bestelling -PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% voorschot, 50%% bij levering -# PaymentType = -PaymentTypeVIR = Bankstorting -PaymentTypeShortVIR = Bankstorting -PaymentTypePRE = Automatische incasso -PaymentTypeShortPRE = Automatische incasso -PaymentTypeLIQ = Contant -PaymentTypeShortLIQ = Contant -PaymentTypeCB = CreditCard -PaymentTypeShortCB = CreditCard -PaymentTypeCHQ = Cheque -PaymentTypeShortCHQ = Cheque -PaymentTypeTIP = Primaire uitkeringsgerechtigde -PaymentTypeShortTIP = Primaire uitkeringsgerechtigde -PaymentTypeVAD = Internetbetaling -PaymentTypeShortVAD = Internetbetaling -PaymentTypeTRA = Op rekening -PaymentTypeShortTRA = Op rekening -BankDetails = Bankgegevens -BankCode = Bankcode -DeskCode = Bankcode -BankAccountNumber = Rekeningnummer -BankAccountNumberKey = Sleutel -Residence = Vestigingsadres -IBANNumber = IBAN-nummer -IBAN = IBAN -BIC = BIC / SWIFT -BICNumber = BIC / SWIFT-nummer -ExtraInfos = Extra info -RegulatedOn = Geregeld op -ChequeNumber = Chequenummer -ChequeOrTransferNumber = Cheque / Transfernummer -ChequeMaker = Chequezender -ChequeBank = Bank van cheque -NetToBePaid = Netto te betalen -PhoneNumber = Tel -FullPhoneNumber = Telefoonnummer -TeleFax = Fax -PrettyLittleSentence = Accepteert de betaling van de verschuldigde bedragen per cheque te betalen in mijn naam in mijn hoedanigheid als lid van een boekhoudkundige organisatie goedgekeurd door de fiscale administratie. -IntracommunityVATNumber = Intracommunautaire BTW-nummer -PaymentByChequeOrderedTo = Betaling per cheque (incl. BTW) aan %s, versturen naar -PaymentByChequeOrderedToShort = Betaling per cheque (incl. BTW) aan -SendTo = Verzonden naar -PaymentByTransferOnThisBankAccount = Betaling via overschrijving op de volgende bankrekening -VATIsNotUsedForInvoice = * BTW niet van toepassing -LawApplicationPart1 = Door toepassing van burgerwetboek -LawApplicationPart2 = blijven de goederen eigendom van -LawApplicationPart3 = de verkoper tot de volledige betaling van -LawApplicationPart4 = de rekening. -LimitedLiabilityCompanyCapital = Vennootschap met een kapitaal van -UseDiscount = Gebruik korting -UseCredit = Kredietbeoordelingen -UseCreditNoteInInvoicePayment = Verminderen van de betaling met deze credit nota -MenuChequeDeposits = Cheques deposito's -MenuCheques = Cheques -MenuChequesReceipts = Cheques ontvangsten -NewChequeDeposit = Nieuw depot -ChequesReceipts = Cheques ontvangsten -ChequesArea = Cheques details van deposito's -ChequeDeposits = Cheques deposito's -Cheques = Cheques -CreditNoteConvertedIntoDiscount = Deze creditnota of deposit is omgezet naar %s -UsBillingContactAsIncoiveRecipientIfExist = Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen -ShowUnpaidAll = Bekijk alle onbetaalde -ShowUnpaidLateOnly = Toon alleen onbetaalde te late facturen -PaymentInvoiceRef = Betaling factuur %s -ValidateInvoice = Valideer factuur -Cash = Contant -Reported = Uitgestelde -InvoiceDeposit = Voorschotnota -InvoiceDepositAsk = Voorschotnota -InvoiceDepositDesc = Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geed definitieve factuur kan worden opgesteld). -DisabledBecausePayments = Niet beschikbaar omdat er betalingen bestaan -CantRemovePaymentWithOneInvoicePaid = Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. -ExpectedToPay = Verwachte betaling -PayedByThisPayment = Betaald door deze betaling -##### Types de contacts ##### = -TypeContact_facture_internal_SALESREPFOLL = Verantwoordelijke toezicht afnemersfactuur -TypeContact_facture_external_BILLING = Afnemersfactureringscontact -TypeContact_facture_external_SHIPPING = Afnemersleveringscontact -TypeContact_facture_external_SERVICE = Afnemersservicecontact -TypeContact_invoice_supplier_internal_SALESREPFOLL = Verantwoordelijke verkoper factuur bijhouden -TypeContact_invoice_supplier_external_BILLING = Leverancier factureringscontact -TypeContact_invoice_supplier_external_SHIPPING = Leverancier leveringscontact -TypeContact_invoice_supplier_external_SERVICE = Leverancier servicecontact -# oursin PDF model = -Of = van -# bernique PDF model = -PDFBerniqueDescription = Model voor facturen met verschillende BTW-tarieven, ook het Intracommunautaire BTW-nummer -# bigorneau PDF Model = -PDFBigorneauDescription = Model voor facturen zonder voorwaarden -# bulot PDF Model = -PDFBulotDescription = Model van levering en factuur met voorwaarden -# crabe PDF Model = -PDFCrabeDescription = Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) -# huitre PDF Model = -PDFHuitreDescription = Model van levering en factuur met voorwaarden -# oursin PDF Model = -PDFOursinDescription = Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) -# tourteau PDF Model = -PDFTourteauDescription = Modelfactuur zonder vervanging -# NumRef Modules = -TerreNumRefModelDesc1 = Geeft het aantal als %syymm-nnnn voor facturen en %syymm-nnnn voor de activa is waar yy jaar, mm de maand en nnnn een opeenvolgend nummer is zonder vervangings 0 (nul) -PaymentRule=Betalingsvoorwaarde +# Dolibarr language file - Source file is en_US - bills +CHARSET=UTF-8 +Bill=Factuur +Bills=Facturen +BillsCustomers=Afnemersfacturen +BillsCustomer=Afnemersfactuur +BillsSuppliers=Leveranciersfacturen +BillsCustomersUnpaid=Onbetaalde afnemersfacturen +BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s +BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen +BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s +BillsUnpaid=Onbetaald +BillsLate=Betalingsachterstand +BillsStatistics=Statistieken afnemersfacturen +BillsStatisticsSuppliers=Statistieken leveranciersfacturen +DisabledBecauseNotErasable=Uitgeschakeld omdat niet verwijderd kan worden +InvoiceStandard=Standaardfactuur +InvoiceStandardAsk=Standaardfactuur +InvoiceStandardDesc=Kies deze optie voor een traditionele factuur +InvoiceDeposit=Voorschotnota +InvoiceDepositAsk=Voorschotnota +InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geed definitieve factuur kan worden opgesteld). +InvoiceProForma=Proforma factuur +InvoiceProFormaAsk=Proforma factuur +InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). +InvoiceReplacement=Vervangingsfactuur +InvoiceReplacementAsk=Vervangingsfactuur voor factuur +InvoiceReplacementDesc=Een Vervangings factuur wordt gebruikt om een factuur zonder reeds ontvangen volledig betaling te annuleren en te vervangen.

Opmerking: Alleen een factuur zonder ontvangen betaling kan worden vervangen. Als deze niet gesloten is, wordt deze automatisch gesloten en geclassificeerd als zijde 'verlaten'. +InvoiceAvoir=Creditnota +InvoiceAvoirAsk=Creditnota te corrigeren factuur +InvoiceAvoirDesc=De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).

Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. +ReplaceInvoice=Vervangen factuur %s +ReplacementInvoice=Vervangingsfactuur +ReplacedByInvoice=Vervangen door factuur %s +ReplacementByInvoice=Vervangen door factuur +CorrectInvoice=Correcte factuur %s +CorrectInvoice=Correcte factuur %s +CorrectionInvoice=Correctiefactuur +UsedByInvoice=Gebruikt voor de betaling van de factuur %s +ConsumedBy=Verbruikt door +NotConsumed=Niet verbruikt +NoReplacableInvoice=Geen verwisselbare facturen +NoInvoiceToCorrect=Geen te corrigeren factuur +InvoiceHasAvoir=Gecorrigeerd door een of meerdere facturen +CardBill=Factuurdetails +PredefinedInvoices=Voorgedefinieerde Facturen +Invoice=Factuur +Invoices=Facturen +InvoiceLine=Factuur online +InvoiceCustomer=Afnemersfactuur +CustomerInvoice=Afnemersfactuur +CustomersInvoices=Afnemersfacturen +SupplierInvoice=Leveranciersfactuur +SuppliersInvoices=Leveranciersfacturen +SupplierBill=Leveranciersfactuur +SupplierBills=leveranciersfacturen +Payment=Betaling +PaymentBack=Terugbetaling +Payments=Betalingen +PaymentsBack=Terugbetalingen +# PaidBack=Paid back +DatePayment=Betaalingsdatum +DeletePayment=Betaling verwijderen +ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? +ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting?
Het bedrag van deze creditnota zal als korting worden opgeslagen en gebruikt worden als een korting voor een huidige of een toekomstige factuur voor deze afnemer. +SupplierPayments=Leveranciersbetalingen +ReceivedPayments=Ontvangen betalingen +ReceivedCustomersPayments=Ontvangen betalingen van afnemers +ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen +PaymentsReportsForYear=Betalingsverslagen voor %s +PaymentsReports=Betalingsverslagen +PaymentsAlreadyDone=Betalingen gedaan +# PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Betaling regel +PaymentMode=Betalingstype +PaymentConditions=Betalingstermijn +PaymentConditionsShort=Betalingstermijn +PaymentAmount=Betalingsbedrag +ValidatePayment=Valideer deze betaling +PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen +HelpPaymentHigherThanReminderToPay= Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. +ClassifyPaid=Klassificeer 'betaald' +ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' +ClassifyCanceled=Classificeer 'verlaten' +ClassifyClosed=Classificeer 'Gesloten' +CreateBill=Creëer Factuur +AddBill=Toevoegen factuur of creditnota +# AddToDraftInvoices=Add to draft invoice +DeleteBill=Verwijderen factuur +SearchACustomerInvoice=Zoek een afnemersfactuur +SearchASupplierInvoice=Zoek een leveranciersfactuur +CancelBill=Verwijder factuur +SendRemindByMail=E-mail een herinnering +DoPayment=Doe een betaling +DoPaymentBack=Doe een terugbetaling +ConvertToReduc=Omzetten in een toekomstige korting +EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in +EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in +DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan 0 (nul) +Amount=Hoeveelheid +PriceBase=Basisprijs +BillStatus=Factuurstatus +BillStatusDraft=Concept (moet worden gevalideerd) +BillStatusPaid=Betaald +BillStatusPaidBackOrConverted=Betaald of omgezet in een korting +BillStatusConverted=Omgezet in korting +BillStatusCanceled=Verlaten +BillStatusValidated=Gevalideerd (moet worden betaald) +BillStatusStarted=Gestart +BillStatusNotPaid=Niet betaald +BillStatusClosedUnpaid=Gesloten (onbetaald) +BillStatusClosedPaidPartially=Betaald (gedeeltelijk) +BillShortStatusDraft=Concept +BillShortStatusPaid=Betaald +BillShortStatusPaidBackOrConverted=Verwerkt +BillShortStatusConverted=Verwerkte +BillShortStatusCanceled=Verlaten +BillShortStatusValidated=Gevalideerd +BillShortStatusStarted=Gestart +BillShortStatusNotPaid=Niet betaald +BillShortStatusClosedUnpaid=Gesloten +BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) +PaymentStatusToValidShort=Te valideren +ErrorVATIntraNotConfigured=BTW-nummer vooriIntracommunautaire transacties, nog niet vastgesteld. +ErrorNoPaiementModeConfigured=Geen standaardbetaalwijze ingesteld. Ga naar de instellingen van de factuurmodule (Home->Instellingen->Modules), om dit op te lossen. +ErrorCreateBankAccount=Creëer een bankrekening, daarna gaat u naar de Instellingen van de factuurmodule om de betaalmogelijkheden te definiëren +ErrorBillNotFound=Factuur %s bestaat niet +ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur die factuur %s moet vervangen te valideren, maar deze is al vervangen door factuur %s. +ErrorDiscountAlreadyUsed=Fout, korting al gebruikt +ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag hebben +ErrorInvoiceOfThisTypeMustBePositive=Fout, dit soort facturen moet een positief bedrag hebben +ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is +BillFrom=Van +BillTo=Geadresseerd aan +ActionsOnBill=Acties op factuur +NewBill=Nieuwe factuur +Prélèvements=Doorlopende opdrachten +Prélèvements=Doorlopende opdrachten +LastBills=Laatste %s facturen +LastCustomersBills=Laatste %s afnemersfacturen +LastSuppliersBills=Laatste %s leveranciersfacturen +AllBills=Alle facturen +OtherBills=Andere facturen +DraftBills=conceptfacturen +CustomersDraftInvoices=Afnemersconceptfacturen +SuppliersDraftInvoices=Leveranciersconceptfacturen +Unpaid=Onbetaalde +ConfirmDeleteBill=Weet u zeker dat u deze factuur wilt verwijderen? +ConfirmValidateBill=Weet u zeker dat u deze factuur met vermelding van %s wilt valideren? +ConfirmUnvalidateBill=Weet u zeker dat u te factureren %s veranderen om ontwerp-status? +ConfirmClassifyPaidBill=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? +ConfirmCancelBill=Weet u zeker dat ufactuur %s wilt annuleren? +ConfirmCancelBillQuestion=Waarom zou u deze rekening als 'verlaten' willen classificeren ? +ConfirmClassifyPaidPartially=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? +ConfirmClassifyPaidPartiallyQuestion=Deze factuur is nog niet volledig betaald. Wat zijn redenen om deze factuur af te sluiten? +ConfirmClassifyPaidPartiallyReasonAvoir=Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de verliezen van de BTW op deze korting. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer +ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven +ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur werd gelabeld met de juiste woorden. (Voorbeeld: "Alleen de belasting die hoort bij de prijs die echt betaald is geeft recht op aftrek") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen zou deze keuze alleen kunnen als uw factuur de juiste notitie bevat. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte afnemer is een afnemer die weigert zijn schulden te betalen. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd +ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuzes niet passend zijn, bijvoorbeeld in de volgende gevallen:
- gedeeltelijke betaling omdat een aantal producten geretourneerd zijn
- Afnemer te belangrijk: na het vergeten van een korting
In alle gevallen moet het teveel in rekening gebrachte aangepast worden door aan de afnemer een credit factuur te sturen. +ConfirmClassifyAbandonReasonOther=Andere +ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. +ConfirmCustomerPayment=Kunt u de inwerkingtreding van deze verordening %s %s bevestigen? +ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt bevestigen: er is geen verandering mogelijk, zodra de betaling is goedgekeurd. +ValidateBill=Valideer factuur +UnvalidateBill=Unvalidate factuur +NumberOfBills=Aantal facturen +NumberOfBillsByMonth=Aantal facturen per maand +AmountOfBills=Bedrag van de facturen +AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) +ShowSocialContribution=Toon sociale verzekeringsbijdrage +ShowBill=Toon factuur +ShowInvoice=Toon factuur +ShowInvoiceReplace=Toon vervangingsfactuur +ShowInvoiceAvoir=Toon creditnota +ShowInvoiceDeposit=Bekijk factuurbetalingen +ShowPayment=Toon betaling +File=Bestand +AlreadyPaid=Reeds betaald +# AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's) +Abandoned=Verlaten +RemainderToPay=Nog te betalen +RemainderToTake=Resterende deel te nemen +# RemainderToPayBack=Remainder to pay back +# Rest=Pending +AmountExpected=Gevorderde bedrag +ExcessReceived=Overbetaling +EscompteOffered=Korting aangeboden (betaling vóór termijn) +SendBillRef=Stuur factuur %s +SendReminderBillRef=Stuur factuur %s (herinnering) +StandingOrders=Doorlopende opdrachten +StandingOrder=Doorlopende opdracht +NoDraftBills=Geen conceptfacturen +NoOtherDraftBills=Geen andere conceptfacturen +# NoDraftInvoices=No draft invoices +RefBill=Factuurreferentie +ToBill=Te factureren +RemainderToBill=Rest naar factuur +SendBillByMail=Stuur de factuur per e-mail +SendReminderBillByMail=Stuur herinnering per e-mail +RelatedCommercialProposals=Gerelateerde offertes +MenuToValid=Valideer +DateMaxPayment=Betaling vóór +DateEcheance=Vervaldag beperken +DateInvoice=Factuurdatum +NoInvoice=Geen factuur +ClassifyBill=Classifiseer factuur +NoSupplierBillsUnpaid=Geen uitstaande factuur leverancier +SupplierBillsToPay=Te betalen leveranciersfacturen +CustomerBillsUnpaid=Onbetaalde afnemersfacturen +DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters +DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters +NonPercuRecuperable=Niet-terugvorderbare +SetConditions=Stel betalingsvoorwaarden in +SetMode=Stel betalingswijze in +SetDate= Stel datum in +SelectDate=Selecteer een datum +Billed=Gefactureerd +RepeatableInvoice=Vooraf gedefinieerde factuur +RepeatableInvoices=Vooraf gedefinieerde facturen +Repeatable=Vooraf gedefinieerde +Repeatables=Vooraf gedefinieerde +ChangeIntoRepeatableInvoice=Omzetten in vooraf gedefinieerde +CreateRepeatableInvoice=Creëer vooraf gedefinieerde factuur +CreateFromRepeatableInvoice=Creëren van vooraf gedefinieerde factuur +CustomersInvoicesAndInvoiceLines=Afnemersfacturen en factuurregels +CustomersInvoicesAndPayments=Afnemersfacturen en betalingen +ExportDataset_invoice_1=Afnemersfacturen en factuurregels +ExportDataset_invoice_2=Afnemersfacturen en -betalingen +ProformaBill=Proforma factuur: +Reduction=Vermindering +ReductionShort=Korting +Reductions=Verminderingen +ReductionsShort=Korting +Discount=Korting +Discounts=Kortingen AddDiscount=Maak een korting AddRelativeDiscount=Maak een relatieve korting -EditRelativelDiscount=Pas relatieve korting aan -EditGlobalDiscounts=Pas absolute kortingen aan +# EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Toevoegen korting +EditGlobalDiscounts=Edit absolute kortingen AddCreditNote=Maak een credit nota -AllCompletelyPayedInvoiceWillBeClosed=Alle betaalde facturen zullen automatisch worden gesloten naar status "Betaald". -TerreNumRefModelError=Een factuur beginnende met $ syymm bestaat al en is niet compatibel met dit nummeringsmodel. Verwijderen of hernoemen om deze module te activeren. -ClosePaidInvoicesAutomatically=Classeer betaalde facturen automatisch naar status "Betaalde". -ConfirmUnvalidateBill=Weet u zeker dat u factuur %s wil veranderen naar Concept? -UnvalidateBill=Doe validatie factuur teniet. \ No newline at end of file +ShowDiscount=Toon korting +# ShowReduc=Show the deduction +RelativeDiscount=Relatiekorting +GlobalDiscount=Vaste korting +CreditNote=Creditnota +CreditNotes=Creditnota's +Deposit=Deposito / Borgsom +Deposits=Deposito's +DiscountFromCreditNote=Korting van creditnota %s +DiscountFromDeposit=Betalingen van depositofactuur %s +AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie +CreditNoteDepositUse=Factuur moet worden gevalideerd voor het gebruik voor dit soort krediet +NewGlobalDiscount=Nieuwe korting +NewRelativeDiscount=Nieuwe relatiekorting +NoteReason=Notitie / Reden +ReasonDiscount=Reden +DiscountOfferedBy=Verleend door +DiscountStillRemaining=Nog overgebleven korting +DiscountAlreadyCounted=Al verstrekte korting +BillAddress=Factuuradres +HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. +HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. +HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) +IdSocialContribution=Sociale premiebijdrage id +PaymentId=Betalings id +InvoiceId=Factuur id +InvoiceRef=Factuurreferentie +InvoiceDateCreation=Aanmaakdatum factuur +InvoiceStatus=Factuurstatus +InvoiceNote=Factuurnota +InvoicePaid=Factuur betaald +PaymentNumber=Betalingsnummer +RemoveDiscount=Verwijder korting +WatermarkOnDraftBill=Watermerk over conceptfacturen (niets indien leeg) +InvoiceNotChecked=Geen factuur geselecteerd +CloneInvoice=Kloon factuur +ConfirmCloneInvoice=Weet u zeker dat u de factuur %s wilt klonen? +DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen +DescTaxAndDividendsArea=Dit is een detailoverzicht van alle betalingen voor de belasting of sociale premies. Alleen elementen met de betaling gedurende het vastgestelde jaar worden hier opgenomen. +NbOfPayments=Aantal betalingen +SplitDiscount=Splits korting in twee +ConfirmSplitDiscount=Weet u zeker dat u deze korting van %s %s %s in 2 lagere kortingen wilt splitsen? +TypeAmountOfEachNewDiscount=Voer het bedrag voor elk van de twee delen in: +TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan het originele kortingsbedrag. +ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen? +RelatedBill=Gerelateerde factuur +RelatedBills=Gerelateerde facturen + +# PaymentConditions +PaymentConditionShortRECEP=Direct +PaymentConditionRECEP=Direct +PaymentConditionShort30D=30 dagen +PaymentCondition30D=30 dagen +PaymentConditionShort30DENDMONTH=30 dagen na einde van de maand +PaymentCondition30DENDMONTH=30 dagen na einde van de maand +PaymentConditionShort60D=60 dagen +PaymentCondition60D=60 dagen +PaymentConditionShort60DENDMONTH=60 dagen na einde van de maand +PaymentCondition60DENDMONTH=60 dagen na einde van de maand +PaymentConditionShortPT_DELIVERY=Levering +PaymentConditionPT_DELIVERY=Bij levering +# PaymentConditionShortPT_ORDER=On order +# PaymentConditionPT_ORDER=On order +# PaymentConditionShortPT_5050=50-50 +# PaymentConditionPT_5050=50%% in advance, 50%% on delivery +# FixAmount=Fix amount +# VarAmount=Variable amount (%% tot.) + +# PaymentType +PaymentTypeVIR=Bankstorting +PaymentTypeShortVIR=Bankstorting +PaymentTypePRE=Automatische incasso +PaymentTypeShortPRE=Automatische incasso +PaymentTypeLIQ=Contant +PaymentTypeShortLIQ=Contant +PaymentTypeCB=CreditCard +PaymentTypeShortCB=CreditCard +PaymentTypeCHQ=Cheque +PaymentTypeShortCHQ=Cheque +PaymentTypeTIP=Primaire uitkeringsgerechtigde +PaymentTypeShortTIP=Primaire uitkeringsgerechtigde +PaymentTypeVAD=Internetbetaling +PaymentTypeShortVAD=Internetbetaling +PaymentTypeTRA=Op rekening +PaymentTypeShortTRA=Op rekening +BankDetails=Bankgegevens +BankCode=Bankcode +DeskCode=Bankcode +BankAccountNumber=Rekeningnummer +BankAccountNumberKey=Sleutel +Residence=Vestigingsadres +IBANNumber=IBAN-nummer +IBAN=IBAN +BIC=BIC / SWIFT +BICNumber=BIC / SWIFT-nummer +ExtraInfos=Extra info +RegulatedOn=Geregeld op +ChequeNumber=Chequenummer +ChequeOrTransferNumber=Cheque / Transfernummer +ChequeMaker=Chequezender +ChequeBank=Bank van cheque +NetToBePaid=Netto te betalen +PhoneNumber=Tel +FullPhoneNumber=Telefoonnummer +TeleFax=Fax +PrettyLittleSentence=Accepteert de betaling van de verschuldigde bedragen per cheque te betalen in mijn naam in mijn hoedanigheid als lid van een boekhoudkundige organisatie goedgekeurd door de fiscale administratie. +IntracommunityVATNumber=Intracommunautaire BTW-nummer +PaymentByChequeOrderedTo=Betaling per cheque zijn betaald aan %s verzonden naar +PaymentByChequeOrderedToShort=Betaling per cheque zijn betaald aan +SendTo=Verzonden naar +PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening +VATIsNotUsedForInvoice=* BTW niet van toepassing +LawApplicationPart1=Door toepassing van burgerwetboek +LawApplicationPart2=blijven de goederen eigendom van +LawApplicationPart3=de verkoper tot de volledige betaling van +LawApplicationPart4=de rekening. +LimitedLiabilityCompanyCapital=Vennootschap met een kapitaal van +# UseLine=Apply +UseDiscount=Gebruik korting +UseCredit=Kredietbeoordelingen +UseCreditNoteInInvoicePayment=Verminderen van de betaling met deze credit nota +MenuChequeDeposits=Cheques deposito's +MenuCheques=Cheques +MenuChequesReceipts=Cheques ontvangsten +NewChequeDeposit=Nieuw depot +ChequesReceipts=Cheques ontvangsten +ChequesArea=Cheques details van deposito's +ChequeDeposits=Cheques deposito's +Cheques=Cheques +CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s +UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen +ShowUnpaidAll=Bekijk alle onbetaalde +ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen +PaymentInvoiceRef=Betaling factuur %s +ValidateInvoice=Valideer factuur +Cash=Contant +Reported=Uitgestelde +DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan +CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. +ExpectedToPay=Verwachte betaling +PayedByThisPayment=Betaald door deze betaling +ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entirely betaald. +# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald". +# ToMakePayment=Pay +# ToMakePaymentBack=Pay back +# ListOfYourUnpaidInvoices=List of unpaid invoices +# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +# RevenueStamp=Revenue stamp +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur +TypeContact_facture_external_BILLING=Afnemersfactureringscontact +TypeContact_facture_external_SHIPPING=Afnemersleveringscontact +TypeContact_facture_external_SERVICE=Afnemersservicecontact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Verantwoordelijke verkoper factuur bijhouden +TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact +TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact +TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact +# crabe PDF Model +PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) +# oursin PDF Model +PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) +# NumRef Modules +TerreNumRefModelDesc1=Geeft het aantal als %syymm-nnnn voor facturen en %syymm-nnnn voor de activa is waar yy jaar, mm de maand en nnnn een opeenvolgend nummer is zonder vervangings 0 (nul) +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + +TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index e1d2b67b6ac..7e8a42871ce 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -1,93 +1,108 @@ -# Dolibarr language file - nl_NL - categories -CHARSET = UTF-8 -Category = Categorie -Categories = Categorieën -Rubrique = Rubriek -Rubriques = Rubrieken -categories = categorieën -TheCategorie = De categorie -NoCategoryYet = Geen categorie van dit type gecreëerd -In = In -AddIn = Invoegen in categorie -modify = wijzigen -Classify = Classificeren -CategoriesArea = Categorieënoverzicht -ProductsCategoriesArea = Categorieënoverzicht van producten / diensten -SuppliersCategoriesArea = Categorieënoverzicht van leveranciers -CustomersCategoriesArea = Categorieënoverzicht van afnemers -ThirdPartyCategoriesArea = Categorieënoverzicht van derde partijen -MembersCategoriesArea = Categorieënoverzicht van leden -MainCats = Belangrijkste categorieën -SubCats = Subcategorieën -CatStatistics = Statistieken -CatList = categorieënlijst -AllCats = Alle categorieën -ViewCat = Bekijk categorie -NewCat = Categorie toevoegen -NewCategory = Nieuwe categorie -ModifCat = Categorie wijzigen -CatCreated = Categorie gecreëerd -CreateCat = Creëer categorie -CreateThisCat = Creëer deze categorie -ValidateFields = Valideer de velden -NoSubCat = Geen subcategorie. -SubCatOf = Subcategorie -FoundCats = Gevonden categorieën -FoundCatsForName = Gevonden categorieën voor de naam -FoundSubCatsIn = Subcategorie gevonden in de categorie -ErrSameCatSelected = U heeft meerder keren dezelfde categorie geselecteerd -ErrForgotCat = U vergat de categorie te kiezen -ErrForgotField = U vergat velden in te vullen -ErrCatAlreadyExists = Deze naam wordt al gebruikt -AddProductToCat = Dit product toevoegen aan een categorie? -ImpossibleAddCat = Niet mogelijk om de categorie toe te voegen -ImpossibleAssociateCategory = Niet mogelijk om de categorie te koppelen aan -WasAddedSuccessfully = %s is succesvol toegevoegd. -ObjectAlreadyLinkedToCategory = Element is al gekoppeld aan deze categorie. -CategorySuccessfullyCreated = De categorie %s is met succes toegevoegd. -ProductIsInCategories = Product / dienst is eigenaar van de volgende categorieën -SupplierIsInCategories = Klant is eigenaar van de volgende leverancierscategorieën -CompanyIsInCustomersCategories = Deze Klant is eigenaar van de volgende afnemers- / prospectencategorieën -CompanyIsInSuppliersCategories = Deze Klant is eigenaar van de volgende leverancierscategorieën -MemberIsInCategories = Dit lid is eigenaar van de volgende ledencategorieën -ProductHasNoCategory = Dit product / dienst behoort tot geen enkele categorie -SupplierHasNoCategory = Deze leverancier behoort tot geen enkele categorie -CompanyHasNoCategory = Dit bedrijf behoort tot geen enkele categorie -MemberHasNoCategory = Dit lid behoort tot geen enkele categorie -ClassifyInCategory = Classificeren naar categorie -NoneCategory = Geen -CategoryExistsAtSameLevel = Deze categorie bestaat al op hetzelfde niveau -ReturnInProduct = Terug naar product- / dienstdetails -ReturnInSupplier = Terug naar leverancierdetails -ReturnInCompany = Terug naar de afnemer- / prospectdetails -ContentsVisibleByAll = De inhoud wordt zichtbaar voor iedereen -ContentsVisibleByAllShort = Inhoud zichtbaar voor iedereen -ContentsNotVisibleByAllShort = Inhoud is niet zichtbaar voor iedereen -CategoriesTree = Categoriestructuur -DeleteCategory = Categorie verwijderen -ConfirmDeleteCategory = Weet u zeker dat u deze categorie wilt verwijderen? -RemoveFromCategory = Verwijder de koppeling met de categorie -RemoveFromCategoryConfirm = Weet u zeker dat u het verband tussen de transactie en de categorie wilt verwijderen? -NoCategoriesDefined = Geen categorieën ingesteld -SuppliersCategoryShort = Leverancierscategorie -CustomersCategoryShort = Afnemerscategorie -ProductsCategoryShort = Productencategorie -MembersCategoryShort = Ledencategorie -SuppliersCategoriesShort = Leverancierscategorie -CustomersCategoriesShort = Afnemerscategorie -CustomersProspectsCategoriesShort = Afnemers- / Prospectencategorie -ProductsCategoriesShort = Productencategorie -MembersCategoriesShort = Ledencategorie -ThisCategoryHasNoProduct = Deze categorie bevat geen producten. -ThisCategoryHasNoSupplier = Deze categorie bevat geen enkele leverancier. -ThisCategoryHasNoCustomer = Deze categorie bevat geen enkele afnemer. -ThisCategoryHasNoMember = Deze categorie bevat geen enkel lid. -AssignedToCustomer = Toegewezen aan een afnemer -AssignedToTheCustomer = Toegewezen aan de afnemer -InternalCategory = Interne categorie -CategoryContents = Categorie-inhoud -CategId = Categorie-ID -CatSupList = Leverancierscategorieënlijst -CatCusList = afnemers- / prospectencategorieënlijst -CatProdList = productencategorieënlijst -CatMemberList = Ledencategorieënlijst +# Dolibarr language file - Source file is en_US - categories +CHARSET=UTF-8 +Category=Categorie +Categories=Categorieën +Rubrique=Rubriek +Rubriques=Rubrieken +categories=categorieën +TheCategorie=De categorie +NoCategoryYet=Geen categorie van dit type gecreëerd +In=In +AddIn=Invoegen in categorie +modify=wijzigen +Classify=Classificeren +CategoriesArea=Categorieënoverzicht +ProductsCategoriesArea=Categorieënoverzicht van producten / diensten +SuppliersCategoriesArea=Categorieënoverzicht van leveranciers +CustomersCategoriesArea=Categorieënoverzicht van afnemers +ThirdPartyCategoriesArea=Categorieënoverzicht van derde partijen +MembersCategoriesArea=Categorieënoverzicht van leden +# ContactsCategoriesArea=Contacts categories area +MainCats=Belangrijkste categorieën +SubCats=Subcategorieën +CatStatistics=Statistieken +CatList=categorieënlijst +AllCats=Alle categorieën +ViewCat=Bekijk categorie +NewCat=Categorie toevoegen +NewCategory=Nieuwe categorie +ModifCat=Categorie wijzigen +CatCreated=Categorie gecreëerd +CreateCat=Creëer categorie +CreateThisCat=Creëer deze categorie +ValidateFields=Valideer de velden +NoSubCat=Geen subcategorie. +SubCatOf=Subcategorie +FoundCats=Gevonden categorieën +FoundCatsForName=Gevonden categorieën voor de naam +FoundSubCatsIn=Subcategorie gevonden in de categorie +ErrSameCatSelected=U heeft meerder keren dezelfde categorie geselecteerd +ErrForgotCat=U vergat de categorie te kiezen +ErrForgotField=U vergat velden in te vullen +ErrCatAlreadyExists=Deze naam wordt al gebruikt +AddProductToCat=Dit product toevoegen aan een categorie? +ImpossibleAddCat=Niet mogelijk om de categorie toe te voegen +ImpossibleAssociateCategory=Niet mogelijk om de categorie te koppelen aan +WasAddedSuccessfully=%s is succesvol toegevoegd. +ObjectAlreadyLinkedToCategory=Element is al gekoppeld aan deze categorie. +CategorySuccessfullyCreated=De categorie %s is met succes toegevoegd. +ProductIsInCategories=Product / dienst is eigenaar van de volgende categorieën +SupplierIsInCategories=Klant is eigenaar van de volgende leverancierscategorieën +CompanyIsInCustomersCategories=Deze Klant is eigenaar van de volgende afnemers- / prospectencategorieën +CompanyIsInSuppliersCategories=Deze Klant is eigenaar van de volgende leverancierscategorieën +MemberIsInCategories=Dit lid is eigenaar van de volgende ledencategorieën +# ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=Dit product / dienst behoort tot geen enkele categorie +SupplierHasNoCategory=Deze leverancier behoort tot geen enkele categorie +CompanyHasNoCategory=Dit bedrijf behoort tot geen enkele categorie +MemberHasNoCategory=Dit lid behoort tot geen enkele categorie +# ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classificeren naar categorie +NoneCategory=Geen +# NotCategorized=Without category +CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau +ReturnInProduct=Terug naar product- / dienstdetails +ReturnInSupplier=Terug naar leverancierdetails +ReturnInCompany=Terug naar de afnemer- / prospectdetails +ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen +ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen +ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen +CategoriesTree=Categoriestructuur +DeleteCategory=Categorie verwijderen +ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? +RemoveFromCategory=Verwijder de koppeling met de categorie +RemoveFromCategoryConfirm=Weet u zeker dat u het verband tussen de transactie en de categorie wilt verwijderen? +NoCategoriesDefined=Geen categorieën ingesteld +SuppliersCategoryShort=Leverancierscategorie +CustomersCategoryShort=Afnemerscategorie +ProductsCategoryShort=Productencategorie +MembersCategoryShort=Ledencategorie +SuppliersCategoriesShort=Leverancierscategorie +CustomersCategoriesShort=Afnemerscategorie +CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie +ProductsCategoriesShort=Productencategorie +MembersCategoriesShort=Ledencategorie +# ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=Deze categorie bevat geen producten. +ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. +ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. +ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. +# ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Toegewezen aan een afnemer +AssignedToTheCustomer=Toegewezen aan de afnemer +InternalCategory=Interne categorie +CategoryContents=Categorie-inhoud +CategId=Categorie-ID +CatSupList=Leverancierscategorieënlijst +CatCusList=afnemers- / prospectencategorieënlijst +CatProdList=productencategorieënlijst +CatMemberList=Ledencategorieënlijst +# CatContactList=List of contact categories and contact +# CatSupLinks=Links between suppliers and categories +# CatCusLinks=Links between customers/prospects and categories +# CatProdLinks=Links between products/services and categories +# CatMemberLinks=Links between members and categories +# CatProdLinks=Links between products/services and categories +# CatCusLinks=Links between customers/prospects and categories +# CatSupLinks=Links between suppliers and categories +# DeleteFromCat=Remove from category diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 85935408c81..ffa849ad8db 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -1,96 +1,96 @@ -# Dolibarr language file - nl_NL - commercial = -CHARSET = UTF-8 -Commercial = Commercieel -CommercialArea = Commerciële gedeelte -CommercialCard = Commerciele details -CustomerArea = Afnemersdetails -Customer = Klant -Customers = Klanten -Prospect = Prospect -Prospects = Prospecten -DeleteAction = Verwijder een actie -NewAction = Nieuwe actie -AddAction = Toevoegen actie -AddAnAction = Voeg een actie toe -AddActionRendezVous = Voeg een vergadering toe -Rendez-Vous = Vergadering -ConfirmDeleteAction = Weet u zeker dat u deze actie wilt verwijderen? -CardAction = Actiedetails -PercentDone = Percentage voltooid -ActionOnCompany = Actie voor bedrijf -ActionOnContact = Actie voor contact -TaskRDV = Vergaderingen -TaskRDVWith = Vergadering met %s -ShowTask = Toon taak -ShowAction = Toon actie -ActionsReport = Actiesverslag -SalesRepresentative = Vertegenwoordiger -SalesRepresentatives = Vertegenwoordigers -SalesRepresentativeFollowUp = Vertegenwoordiger (opvolging) -SalesRepresentativeSignature = Vertegenwoordiger (handtekening) -CommercialInterlocutor = Zakelijke gesprekspartner -ErrorWrongCode = Verkeerde code -NoSalesRepresentativeAffected = Geen specifieke vertegenwoordiger betrokken -ShowCustomer = Toon afnemer -ShowProspect = Toon prospect -ListOfProspects = Prospectenoverzicht -ListOfCustomers = Afnemersoverzicht -LastDoneTasks = Laatste %s gedane taken -LastActionsToDo = Laatste %s oudste acties niet voltooid -LastRecordedTasks = Laatste taken -DoneActions = Voltooide acties -DoneActionsFor = Voltooide acties voor %s -ToDoActions = Onvolledige acties -ToDoActionsFor = Onvolledige acties voor %s -DoneAndToDoActionsFor = Gedaan en To do taken voor %s -DoneAndToDoActions = Agenda -SendPropalRef = Stuur offerte %s -SendOrderRef = Stuur Opdracht %s -StatusActionToDo = Te doen -StatusActionDone = Gedaan -StatusActionInProcess = In uitvoering -MyActionsAsked = Acties die ik heb opgenomen -MyActionsToDo = Acties die ik moet doen -MyActionsDone = Acties aan mij toegewezen -TasksHistoryForThisContact = Acties voor deze contactpersoon -LastProspectDoNotContact = Geen contact opnemen -LastProspectNeverContacted = Nooit contact gehad -LastProspectToContact = Contact op te nemen met -LastProspectContactInProcess = Contact in uitvoering -LastProspectContactDone = Contact opgevolgd -DateActionPlanned = Datum actie gepland voor -DateActionDone = Datum actie uitgevoerd -ActionAskedBy = Actie gevraagd door -ActionAffectedTo = Toewijzen aan -ActionDoneBy = Actie gedaan door -ActionUserAsk = Geregistreerd door -ErrorStatusCantBeZeroIfStarted = Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. -ActionAC_TEL = Telefoongesprek -ActionAC_FAX = Verzenden per fax -ActionAC_PROP = Verstuur offerte -ActionAC_EMAIL = E-mail verzenden -ActionAC_RDV = Vergaderingen -ActionAC_FAC = Stuur factuur -ActionAC_REL = Stuur factuur (herinnering) -ActionAC_CLO = Sluiten -ActionAC_EMAILING = Stuur bulkmail -ActionAC_COM = Verstuur order per mail -ActionAC_SUP_ORD = Stuur leverancier bestellen via e-mail -ActionAC_SUP_INV = Stuur factuur van de leverancier via e-mail -Stats = Verkoopstatistieken -CAOrder = Bedrijfsomzet (gevalideerde opdrachten) -FromTo = van %s tot %s -MargeOrder = Gerealiseerde marge (gevalideerde opdrachten) -RecapAnnee = Jaarsamenvatting -NoData = Geen gegevens - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:44:21). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - commercial +CHARSET=UTF-8 +Commercial=Commercieel +CommercialArea=Commerciële gedeelte +CommercialCard=Commerciele details +CustomerArea=Afnemersdetails +Customer=Klant +Customers=Klanten +Prospect=Prospect +Prospects=Prospecten +DeleteAction=Verwijder een actie +NewAction=Nieuwe actie +AddAction=Toevoegen actie +AddAnAction=Voeg een actie toe +AddActionRendezVous=Voeg een vergadering toe +Rendez-Vous=Vergadering +ConfirmDeleteAction=Weet u zeker dat u deze actie wilt verwijderen? +CardAction=Actiedetails +PercentDone=Percentage voltooid +ActionOnCompany=Actie voor bedrijf +ActionOnContact=Actie voor contact +TaskRDV=Vergaderingen +TaskRDVWith=Vergadering met %s +ShowTask=Toon taak +ShowAction=Toon actie +ActionsReport=Actiesverslag +# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Vertegenwoordiger +SalesRepresentatives=Vertegenwoordigers +SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging) +SalesRepresentativeSignature=Vertegenwoordiger (handtekening) +CommercialInterlocutor=Zakelijke gesprekspartner +ErrorWrongCode=Verkeerde code +NoSalesRepresentativeAffected=Geen specifieke vertegenwoordiger betrokken +ShowCustomer=Toon afnemer +ShowProspect=Toon prospect +ListOfProspects=Prospectenoverzicht +ListOfCustomers=Afnemersoverzicht +LastDoneTasks=Laatste %s gedane taken +LastRecordedTasks=Laatste taken +LastActionsToDo=Laatste %s oudste acties niet voltooid +DoneAndToDoActionsFor=Gedaan en To do taken voor %s +DoneAndToDoActions=Agenda +DoneActions=Voltooide acties +DoneActionsFor=Voltooide acties voor %s +ToDoActions=Onvolledige acties +ToDoActionsFor=Onvolledige acties voor %s +SendPropalRef=Stuur offerte %s +SendOrderRef=Stuur Opdracht %s StatusNotApplicable=Niet van toepassing +StatusActionToDo=Te doen +StatusActionDone=Gedaan +MyActionsAsked=Acties die ik heb opgenomen +MyActionsToDo=Acties die ik moet doen +MyActionsDone=Acties aan mij toegewezen +StatusActionInProcess=In uitvoering +TasksHistoryForThisContact=Acties voor deze contactpersoon +LastProspectDoNotContact=Geen contact opnemen +LastProspectNeverContacted=Nooit contact gehad +LastProspectToContact=Contact op te nemen met +LastProspectContactInProcess=Contact in uitvoering +LastProspectContactDone=Contact opgevolgd +DateActionPlanned=Datum actie gepland voor +DateActionDone=Datum actie uitgevoerd +ActionAskedBy=Actie gevraagd door +ActionAffectedTo=Toewijzen aan +ActionDoneBy=Actie gedaan door +ActionUserAsk=Geregistreerd door +ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. +ActionAC_TEL=Telefoongesprek +ActionAC_FAX=Verzenden per fax +ActionAC_PROP=Verstuur offerte +ActionAC_EMAIL=E-mail verzenden +ActionAC_RDV=Vergaderingen +ActionAC_FAC=Stuur factuur +ActionAC_REL=Stuur factuur (herinnering) +ActionAC_CLO=Sluiten +ActionAC_EMAILING=Stuur bulkmail +ActionAC_COM=Verstuur order per mail ActionAC_SHIP=Stuur verzending per post +ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail +ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail ActionAC_OTH=Ander +# ActionAC_OTH_AUTO=Other (automatically inserted events) +# ActionAC_MANUAL=Manually inserted events +# ActionAC_AUTO=Automatically inserted events +Stats=Verkoopstatistieken +CAOrder=Bedrijfsomzet (gevalideerde opdrachten) +FromTo=van %s tot %s +MargeOrder=Gerealiseerde marge (gevalideerde opdrachten) +RecapAnnee=Jaarsamenvatting +NoData=Geen gegevens StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen SearchPropal=Zoek een commercieel voorstel -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:45:11). +# CommercialDashboard=Commercial summary diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 3b2ad012bae..b596a1e39a8 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -1,392 +1,402 @@ -# Dolibarr language file - nl_NL - companies = -CHARSET = UTF-8 -ErrorCompanyNameAlreadyExists = De bedrijfsnaam %s bestaat al. kies een andere. -ErrorPrefixAlreadyExists = De prefix %s bestaat al. kies een andere. -ErrorSetACountryFirst = Stel eerst het land in -DeleteThirdParty = Verwijder een Klant -ConfirmDeleteCompany = Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen? -DeleteContact = Contactpersoon verwijderen -ConfirmDeleteContact = Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? -MenuNewThirdParty = Nieuwe Klant -MenuNewCompany = Nieuwe onderneming -MenuNewCustomer = Nieuwe afnemer -MenuNewProspect = Nieuw prospect -MenuNewSupplier = Nieuwe leverancier -MenuNewPrivateIndividual = Nieuwe particulier -MenuSocGroup = Groepen -NewCompany = Nieuwe bedrijf (prospect, afnemer, leverancier) -NewThirdParty = Nieuwe Klant (prospect, afnemer, leverancier) -NewSocGroup = Nieuwe bedrijfsgroep -NewPrivateIndividual = Nieuwe particulier (prospect, afnemer, leverancier) -ProspectionArea = Prospectenoverzicht -SocGroup = Bedrijfsgroep -IdThirdParty = ID Klant -IdCompany = ID bedrijf -IdContact = ID contactpersoon -Contacts = Contactpersonen -ContactsAddresses = Contacpersonen / adressen -ThirdPartyContacts = Contacten van Klant -ThirdPartyContact = Contactpersoon van Klant -StatusContactValidated = Status van contactpersoon -CustomerContact = Afnemerscontactpersoon -Company = Bedrijf -CompanyName = Bedrijfsnaam -Companies = Bedrijven -CountryIsInEEC = Lidstaat van de Europese Unie -ThirdPartyName = Naam van Klant -ThirdParty = Klant -ThirdParties = Klant -ThirdPartyAll = Klanten (alle) -ThirdPartyProspects = Prospecten -ThirdPartyCustomers = Afnemers -ThirdPartyCustomersWithIdProf12 = Afnemers met %s of %s -ThirdPartySuppliers = Leveranciers -ThirdPartyType = Type Klant -Company/Fundation = Bedrijf / stichting -Individual = Particulier -ToCreateContactWithSameName = Maakt automatisch een contactpersoon met dezelfde informatie -ReportByCustomers = Rapportage naar afnemers -ReportByQuarter = Rapportage naar kwartaal -ParentCompany = Moedermaatschappij -CivilityCode = Aanspreekvorm -RegisteredOffice = Statutaire zetel -Name = Naam -Lastname = Achternaam -Firstname = Voornaam -PostOrFunction = Functie -UserTitle = Titel -Surname = Achternaam / bijnaam -Address = Adres -State = Provincie -Region = Regio -Country = Land -CountryCode = Landcode -Phone = Telefoonnummer -PhonePro = Telefoonnummer zakelijk -PhonePerso = Telefoonnummer privé -PhoneMobile = Telefoonnummer mobiel -Fax = Faxnummer -Zip = Postcode -Town = Plaats -Web = Internetadres -Poste = Functie -DefaultLang = Standaard taal -VATIsUsed = BTW wordt gebruikt -VATIsNotUsed = BTW wordt niet gebruikt -##### Local Taxes ##### = -LocalTax1IsUsedES = RE wordt gebruikt -LocalTax1IsNotUsedES = RE wordt niet gebruikt -LocalTax2IsUsedES = Inkomstenbelasting wordt gebruikt -LocalTax2IsNotUsedES = Inkomstenbelasting wordt niet gebruikt -ThirdPartyEMail = E-mailadres -WrongCustomerCode = Ongeldige afnemerscode -WrongSupplierCode = Ongeldige leverancierscode -CustomerCodeModel = Afnemersmodel -SupplierCodeModel = Leverancierscodemodel -Gencod = Streepjescode -##### Professionnal ID ##### = -ProfId1Short = Prof id 1 -ProfId2Short = Prof id 2 -ProfId3Short = Prof id 3 -ProfId4Short = Prof id 4 -ProfId1 = Professioneel ID 1 -ProfId2 = Professioneel ID 2 -ProfId3 = Professioneel ID 3 -ProfId4 = Professioneel ID 4 -ProfId1AU = Prof. id 1 (ABN) -ProfId2AU = -- -ProfId3AU = -- -ProfId4AU = -- -ProfId1BE = Prof. id 1 (Professioneel nummer) -ProfId2BE = -- -ProfId3BE = -- -ProfId4BE = -- -ProfId1CH = -- -ProfId2CH = -- -ProfId3CH = Prof id 1 (Federale nummer) -ProfId4CH = Handelsregisternummer -ProfId1DE = Prof. id 1 (USt.-IdNr) -ProfId2DE = Prof. id 2 (USt.-Nr) -ProfId3DE = Prof. Id 3 (Handelsregisternummer) -ProfId4DE = -- -ProfId1FR = Prof. id 1 (SIREN) -ProfId2FR = Prof. id 2 (SIRET) -ProfId3FR = Prof. Id 3 (NAF, oude APE) -ProfId4FR = Prof. id 4 (RCS / RM) -ProfId1GB = Prof. id 1 (Registratienummer) -ProfId2GB = -- -ProfId3GB = Prof. Id 3 (SIC) -ProfId4GB = -- -ProfId1IN = Prof Id 1 (TIN) -ProfId2IN = Prof ID 2 -ProfId3IN = Prof Id 3 -ProfId4IN = Prof Id 4 -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.) -ProfId1NL = KVK nummer -ProfId2NL = -ProfId3NL = -ProfId4NL = Burgerservicenummer (BSN) -ProfId1PT = Prof. id 1 (NIPC) -ProfId2PT = Prof. id 2 (Social security number) -ProfId3PT = Prof. Id 3 (Commercial Record aantal) -ProfId4PT = Prof. id 4 (Conservatorium) -ProfId1TN = Prof. id 1 (RC) -ProfId2TN = Prof. id 2 (Fiscale matricule) -ProfId3TN = Prof. Id 3 (Douane code) -ProfId4TN = Prof. id 4 (BAN) -ProfId1ES = Prof Id 1 (CIF/NIF) -ProfId2ES = Prof Id 2 (Social security number) -ProfId3ES = Prof Id 3 (CNAE) -ProfId4ES = Prof Id 4 (Collegiate number) -ProfId1AR = Prof Id 1 (Cuit / Cuil) -ProfId2AR = Prof Id 2 (Revenu woestelingen) -ProfId3AR = - -ProfId4AR = - -VATIntra = BTW-nummer -VATIntraShort = BTW-nummer -VATIntraVeryShort = BTW -VATIntraSyntaxIsValid = Syntax is geldig -VATIntraValueIsValid = Prijs is geldig -ProspectCustomer = Prospect / afnemer -Prospect = Prospect -CustomerCard = Afnemerskaart -Customer = Afnemer -CustomerDiscount = Afnemerskorting -CustomerRelativeDiscount = Kortingspercentage -CustomerAbsoluteDiscount = Kortingsbedrag -CustomerRelativeDiscountShort = Kortingspercentage -CustomerAbsoluteDiscountShort = Kortingsbedrag -CompanyHasRelativeDiscount = Voor deze afnemer geldt een kortingspercentage van %s%% -CompanyHasNoRelativeDiscount = Voor deze afnemer geldt geen kortingspercentage -CompanyHasAbsoluteDiscount = Deze afnemer heeft nog een kortingstegoed van %s %s -CompanyHasCreditNote = Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s -CompanyHasNoAbsoluteDiscount = Voor deze afnemer is geen kortingsbedrag ingesteld -CustomerAbsoluteDiscountAllUsers = Openstaande kortingsbedrag (toegekend aan alle gebruikers) -CustomerAbsoluteDiscountMy = Mijn openstaande kortingsbedrag (toegekend aan uzelf) -DefaultDiscount = Standaardkorting -AvailableGlobalDiscounts = Beschikbare kortingsbedrag -DiscountNone = Geen -Supplier = Leverancier -CompanyList = Bedrijvenoverzicht -AddContact = Contactpersoon toevoegen -Contact = Contactpersoon -NoContactDefined = Geen contactpersoon ingesteld voor deze Klant -DefaultContact = Standaard contactpersoon -AddCompany = Bedrijf toevoegen -AddThirdParty = Klant toevoegen -DeleteACompany = Bedrijf verwijderen -PersonalInformations = Persoonlijke gegevens -AccountancyCode = Boekhoudkundige code -CustomerCode = Afnemerscode -SupplierCode = Leverancierscode -CustomerAccount = Afnemersrekening -SupplierAccount = Leveranciersrekening -CustomerCodeDesc = Afnemerscode, uniek voor alle afnemers -SupplierCodeDesc = Leverancierscode, uniek voor alle leveranciers -RequiredIfCustomer = Vereist als Klant een afnemer of prospect is -RequiredIfSupplier = Vereist als Klant een leverancier is -ValidityControledByModule = Geldigheid gecontroleerd door module -ThisIsModuleRules = Dit zijn de regels voor deze module -LastProspect = Laatste prospect -ProspectToContact = Prospect om contact mee op te nemen -CompanyDeleted = Bedrijf '%s' verwijderd uit de database. -ListOfContacts = Contactpersonen- / adressenlijst -ListOfCustomersContacts = Afnemerscontactpersonenlijst -ListOfProspectsContacts = Prospectcontactpersonenlijst -ListOfSuppliersContacts = Leverancierscontactpersonenlijst -ListOfCompanies = Bedrijvenlijst -ListOfThirdParties = Lijst van derde partijen -ShowCompany = Toon bedrijf -ShowContact = Toon contactpersoon -ContactsAllShort = Alle (Geen filter) -ContactType = Type contactpersoon -ContactForOrders = Opdrachtencontactpersoon -ContactForProposals = Offertecontactpersoon -ContactForContracts = Contractencontactpersoon -ContactForInvoices = Facturencontactpersoon -NoContactForAnyOrder = Deze contactpersoon is geen contactpersoon voor enige opdracht -NoContactForAnyProposal = Deze contactpersoon is geen contactpersoon voor enige offerte -NoContactForAnyContract = Deze contactpersoon is geen contactpersoon voor enig contract -NoContactForAnyInvoice = Deze contactpersoon is geen contactpersoon voor enige factuur -NewContact = Nieuwe contactpersoon -LastContacts = Laatste contacten -MyContacts = Mijn contacten -Phones = Telefoons -Capital = Kapitaal -CapitalOf = Kapitaal van %s -EditCompany = Bedrijf bewerken -EditDeliveryAddress = Afleveradres bewerken -ThisUserIsNot = Deze gebruiker is geen prospect, afnemer of leverancier -VATIntraCheck = Controleren -VATIntraCheckDesc = De link %s maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist. -VATIntraCheckURL = http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite = Controleer de Intracommunautaire BTW op de website van de Europese Commissie -VATIntraManualCheck = U kunt ook handmatig controleren via de Europese website %s -ErrorVATCheckMS_UNAVAILABLE = Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). -NorProspectNorCustomer = Noch prospect, noch afnemer -JuridicalStatus = Juridische status -Staff = Personeel -ProspectLevelShort = Potentieel -ProspectLevel = Prospectpotentieel -ContactPrivate = Privé -ContactPublic = Gedeeld -ContactVisibility = Zichtbaarheid -OthersNotLinkedToThirdParty = Anderen, niet gebonden aan een Klant -ProspectStatus = Prospectstatus -PL_NONE = Geen -PL_UNKNOWN = Onbekend -PL_LOW = Laag -PL_MEDIUM = Medium -PL_HIGH = Hoog -TE_UNKNOWN = - -TE_STARTUP = Starter -TE_GROUP = Grote onderneming -TE_MEDIUM = Middelgrote onderneming -TE_ADMIN = Overheid -TE_SMALL = Klein bedrijf -TE_RETAIL = Retailer -TE_WHOLE = Groothandel -TE_PRIVATE = Particulier -TE_OTHER = Anderen -StatusProspect-1 = Geen contact opnemen -StatusProspect0 = Nooit contact gehad -StatusProspect1 = Contact opnemen -StatusProspect2 = Contact in proces -StatusProspect3 = Contact gemaakt -ChangeDoNotContact = Status veranderen naar 'Geen contact opnemen' -ChangeNeverContacted = Status veranderen naar 'Nooit contact gehad' -ChangeToContact = Status veranderen naar 'Contact opnemen' -ChangeContactInProcess = Status veranderen naar 'Contact in proces' -ChangeContactDone = Status veranderen naar 'Contact gemaakt' -ProspectsByStatus = Prospecten per status -BillingContact = Facturatiecontactpersoon -NbOfAttachedFiles = Aantal bijgevoegde bestanden -AttachANewFile = Voeg een nieuw bestand bij -NoRIB = Geen bank ingesteld -NoParentCompany = Geen -ExportImport = Import - Export -ExportCardToFormat = Export details naar formaat -ContactNotLinkedToCompany = Contact niet gekoppeld aan enige Klant -DolibarrLogin = Dolibarr login -NoDolibarrAccess = Geen Dolibarr toegang -ExportDataset_company_1 = Bedrijven / instellingen en eigenschappen -ExportDataset_company_2 = Contactpersonen en eigenschappen -ImportDataset_company_1 = Derde partijen (bedrijven / instellingen) en eigenschappen -PriceLevel = Prijsniveau -DeliveriesAddress = Afleveradres -DeliveryAddress = Afleveradres -DeliveryAddressLabel = Afleveradres label -DeleteDeliveryAddress = Verwijder een afleveradres -ConfirmDeleteDeliveryAddress = Weet u zeker dat u dit afleveradres wilt verwijderen? -NewDeliveryAddress = Nieuw afleveradres -AddDeliveryAddress = Afleveradres toevoegen -AddAddress = Adres toevoegen -NoOtherDeliveryAddress = Geen alternatief afleveradres ingesteld -SupplierCategory = Leverancierscategorie -CardSupplier = Leverancierskaart -CardCompany = Bedrijfskaart -DeleteFile = Bestand verwijderen -ConfirmDeleteFile = Weet u zeker dat u dit bestand wilt verwijderen? -AllocateCommercial = Toewijzing -SelectCountry = Selecteer een land -SelectCompany = Selecteer een Klant -Organization = Organisatie -AutomaticallyGenerated = Automatisch gegenereerd -FiscalYearInformation = Informatie over het fiscale jaar -FiscalMonthStart = Startmaand van het fiscale jaar -YouMustCreateContactFirst = U dient voor de Klant eerst contactpersonen met een e-mailadres instellen, voordat u kennisgevingen per e-mail kunt sturen. -ListSuppliersShort = Leveranciersoverzicht -ListProspectsShort = Prospectenoverzicht -ListCustomersShort = Afnemersoverzicht -ThirdPartiesArea = Overzicht van derde partijen -LastModifiedThirdParties = Laatste %s bewerkte derde partijen -UniqueThirdParties = Totaal aantal unieke derde partijen -# Monkey = -MonkeyNumRefModelDesc = Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. -# Leopard = -LeopardNumRefModelDesc = Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - companies +CHARSET=UTF-8 +ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. +ErrorPrefixAlreadyExists=De prefix %s bestaat al. kies een andere. +ErrorSetACountryFirst=Stel eerst het land in +SelectThirdParty=Selecteer een derde +DeleteThirdParty=Verwijder een Klant +ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen? +DeleteContact=Contactpersoon verwijderen +ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? +MenuNewThirdParty=Nieuwe Klant +MenuNewCompany=Nieuwe onderneming +MenuNewCustomer=Nieuwe afnemer +MenuNewProspect=Nieuw prospect +MenuNewSupplier=Nieuwe leverancier +MenuNewPrivateIndividual=Nieuwe particulier +MenuSocGroup=Groepen +NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier) +NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier) +NewSocGroup=Nieuwe bedrijfsgroep +NewPrivateIndividual=Nieuwe particulier (prospect, afnemer, leverancier) +ProspectionArea=Prospectenoverzicht +SocGroup=Bedrijfsgroep +IdThirdParty=ID Klant +IdCompany=ID bedrijf +IdContact=ID contactpersoon +Contacts=Contactpersonen +ThirdPartyContacts=Contacten van Klant +ThirdPartyContact=Contactpersoon van Klant +StatusContactValidated=Status van contactpersoon +Company=Bedrijf +CompanyName=Bedrijfsnaam +Companies=Bedrijven +CountryIsInEEC=Lidstaat van de Europese Unie +ThirdPartyName=Naam van Klant +ThirdParty=Klant +ThirdParties=Klant +ThirdPartyAll=Klanten (alle) +ThirdPartyProspects=Prospecten +ThirdPartyProspectsStats=Prospecten +ThirdPartyCustomers=Afnemers +ThirdPartyCustomersStats=Klanten +ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s +ThirdPartySuppliers=Leveranciers +ThirdPartyType=Type Klant +Company/Fundation=Bedrijf / stichting +Individual=Particulier +ToCreateContactWithSameName=Maakt automatisch een contactpersoon met dezelfde informatie +ParentCompany=Moedermaatschappij +Subsidiary=Dochteronderneming +Subsidiaries=Dochterondernemingen +NoSubsidiary=Geen dochteronderneming +ReportByCustomers=Rapportage naar afnemers +ReportByQuarter=Rapportage naar kwartaal +CivilityCode=Aanspreekvorm +RegisteredOffice=Statutaire zetel +Name=Naam +Lastname=Achternaam +Firstname=Voornaam +PostOrFunction=Functie +UserTitle=Titel +Surname=Achternaam / bijnaam +Address=Adres +State=Provincie +Region=Regio +Country=Land +CountryCode=Landcode +CountryId=Land-ID +Phone=Telefoonnummer +PhonePro=Telefoonnummer zakelijk +PhonePerso=Telefoonnummer privé +PhoneMobile=Telefoonnummer mobiel +# No_Email=Don't send mass e-mailings +Fax=Faxnummer +Zip=Postcode +Town=Plaats +Web=Internetadres +Poste= Functie +DefaultLang=Standaard taal +VATIsUsed=BTW wordt gebruikt +VATIsNotUsed=BTW wordt niet gebruikt +# CopyAddressFromSoc=Fill address with thirdparty address +##### Local Taxes ##### +LocalTax1IsUsedES= RE wordt gebruikt +LocalTax1IsNotUsedES= RE wordt niet gebruikt +LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt +LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt +ThirdPartyEMail=E-mailadres +WrongCustomerCode=Ongeldige afnemerscode +WrongSupplierCode=Ongeldige leverancierscode +CustomerCodeModel=Afnemersmodel +SupplierCodeModel=Leverancierscodemodel +Gencod=Streepjescode +##### Professional ID ##### +ProfId1Short=Prof id 1 +ProfId2Short=Prof id 2 +ProfId3Short=Prof id 3 +ProfId4Short=Prof id 4 +ProfId5Short=Prof. dr. ID 5 +# ProfId6Short=Prof. id 5 +ProfId1=Professioneel ID 1 +ProfId2=Professioneel ID 2 +ProfId3=Professioneel ID 3 +ProfId4=Professioneel ID 4 +ProfId5=Professionele ID 5 +# ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (Cuit / Cuil) +ProfId2AR=Prof Id 2 (Revenu woestelingen) +ProfId3AR=- +ProfId4AR=- ProfId5AR=- +# ProfId6AR=- +ProfId1AU=Prof. id 1 (ABN) +ProfId2AU=-- +ProfId3AU=-- +ProfId4AU=-- ProfId5AU=- +# ProfId6AU=- +ProfId1BE=Prof. id 1 (Professioneel nummer) +ProfId2BE=-- +ProfId3BE=-- +ProfId4BE=-- ProfId5BE=- +# ProfId6BE=- +# ProfId1BR=- +# ProfId2BR=IE (Inscricao Estadual) +# ProfId3BR=IM (Inscricao Municipal) +# ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=-- +ProfId2CH=-- +ProfId3CH=Prof id 1 (Federale nummer) +ProfId4CH=Handelsregisternummer ProfId5CH=- +# ProfId6CH=- +ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- +# ProfId6CL=- +ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- +# ProfId6CO=- +ProfId1DE=Prof. id 1 (USt.-IdNr) +ProfId2DE=Prof. id 2 (USt.-Nr) +ProfId3DE=Prof. Id 3 (Handelsregisternummer) +ProfId4DE=-- ProfId5DE=- +# ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- +# ProfId6ES=- +ProfId1FR=Prof. id 1 (SIREN) +ProfId2FR=Prof. id 2 (SIRET) +ProfId3FR=Prof. Id 3 (NAF, oude APE) +ProfId4FR=Prof. id 4 (RCS / RM) +ProfId5FR=Prof-id 5 +# ProfId6FR=- +ProfId1GB=Prof. id 1 (Registratienummer) +ProfId2GB=-- +ProfId3GB=Prof. Id 3 (SIC) +ProfId4GB=-- ProfId5GB=- +# ProfId6GB=- +ProfId1HN=Id Prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- +# ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof ID 2 +ProfId3IN=Prof Id 3 +ProfId4IN=Prof Id 4 ProfId5IN=Prof-id 5 +# ProfId6IN=- +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=- +# ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Handvest) ProfId4MX=- ProfId5MX=- +# ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL== +ProfId3NL== +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- +# ProfId6NL=- +ProfId1PT=Prof. id 1 (NIPC) +ProfId2PT=Prof. id 2 (Social security number) +ProfId3PT=Prof. Id 3 (Commercial Record aantal) +ProfId4PT=Prof. id 4 (Conservatorium) ProfId5PT=- +# ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- +# ProfId6SN=- +ProfId1TN=Prof. id 1 (RC) +ProfId2TN=Prof. id 2 (Fiscale matricule) +ProfId3TN=Prof. Id 3 (Douane code) +ProfId4TN=Prof. id 4 (BAN) ProfId5TN=- +# ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:02:10). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL -ProfId5Short=Prof. dr. ID 5 -ProfId5=Professionele ID 5 -ProfId1CL=Prof Id 1 (RUT) -ProfId1CO=Prof Id 1 (RUT) -ProfId5FR=Prof-id 5 -ProfId1HN=Id Prof. 1 (RTN) +# ProfId6RU=- +VATIntra=BTW-nummer +VATIntraShort=BTW-nummer +VATIntraVeryShort=BTW +VATIntraSyntaxIsValid=Syntax is geldig +VATIntraValueIsValid=Prijs is geldig +ProspectCustomer=Prospect / afnemer +Prospect=Prospect +CustomerCard=Afnemerskaart +Customer=Afnemer +CustomerDiscount=Afnemerskorting +CustomerRelativeDiscount=Kortingspercentage +CustomerAbsoluteDiscount=Kortingsbedrag +CustomerRelativeDiscountShort=Kortingspercentage +CustomerAbsoluteDiscountShort=Kortingsbedrag +CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% +CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage +CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van %s %s +CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s +CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld +CustomerAbsoluteDiscountAllUsers=Openstaande kortingsbedrag (toegekend aan alle gebruikers) +CustomerAbsoluteDiscountMy=Mijn openstaande kortingsbedrag (toegekend aan uzelf) +DefaultDiscount=Standaardkorting +AvailableGlobalDiscounts=Beschikbare kortingsbedrag +DiscountNone=Geen +Supplier=Leverancier +CompanyList=Bedrijvenoverzicht +AddContact=Contactpersoon toevoegen +# AddContactAddress=Add contact/address +EditContact=Bewerk contact / adres +# EditContactAddress=Edit contact/address +Contact=Contactpersoon +ContactsAddresses=Contacpersonen / adressen +# NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=Geen contactpersoon ingesteld voor deze Klant +DefaultContact=Standaard contactpersoon +AddCompany=Bedrijf toevoegen +AddThirdParty=Klant toevoegen +DeleteACompany=Bedrijf verwijderen +PersonalInformations=Persoonlijke gegevens +AccountancyCode=Boekhoudkundige code +CustomerCode=Afnemerscode +SupplierCode=Leverancierscode +CustomerAccount=Afnemersrekening +SupplierAccount=Leveranciersrekening +CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers +SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers +RequiredIfCustomer=Vereist als Klant een afnemer of prospect is +RequiredIfSupplier=Vereist als Klant een leverancier is +ValidityControledByModule=Geldigheid gecontroleerd door module +ThisIsModuleRules=Dit zijn de regels voor deze module +LastProspect=Laatste prospect +ProspectToContact=Prospect om contact mee op te nemen +CompanyDeleted=Bedrijf '%s' verwijderd uit de database. +ListOfContacts=Contactpersonen- / adressenlijst +# ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=Prospectcontactpersonenlijst +ListOfCustomersContacts=Afnemerscontactpersonenlijst +ListOfSuppliersContacts=Leverancierscontactpersonenlijst +ListOfCompanies=Bedrijvenlijst +ListOfThirdParties=Lijst van derde partijen +ShowCompany=Toon bedrijf +ShowContact=Toon contactpersoon +ContactsAllShort=Alle (Geen filter) +ContactType=Type contactpersoon +ContactForOrders=Opdrachtencontactpersoon +ContactForProposals=Offertecontactpersoon +ContactForContracts=Contractencontactpersoon +ContactForInvoices=Facturencontactpersoon +NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht +NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte +NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract +NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur +NewContact=Nieuwe contactpersoon +# NewContactAddress=New contact/address +LastContacts=Laatste contacten +MyContacts=Mijn contacten +Phones=Telefoons +Capital=Kapitaal +CapitalOf=Kapitaal van %s +EditCompany=Bedrijf bewerken +EditDeliveryAddress=Afleveradres bewerken +ThisUserIsNot=Deze gebruiker is geen prospect, afnemer of leverancier +VATIntraCheck=Controleren +VATIntraCheckDesc=De link %s maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Controleer de Intracommunautaire BTW op de website van de Europese Commissie +VATIntraManualCheck=U kunt ook handmatig controleren via de Europese website %s +ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). +NorProspectNorCustomer=Noch prospect, noch afnemer +JuridicalStatus=Juridische status +Staff=Personeel +ProspectLevelShort=Potentieel +ProspectLevel=Prospectpotentieel +ContactPrivate=Privé +ContactPublic=Gedeeld +ContactVisibility=Zichtbaarheid +OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant +ProspectStatus=Prospectstatus +PL_NONE=Geen +PL_UNKNOWN=Onbekend +PL_LOW=Laag +PL_MEDIUM=Medium +PL_HIGH=Hoog +TE_UNKNOWN=- +TE_STARTUP=Starter +TE_GROUP=Grote onderneming +TE_MEDIUM=Middelgrote onderneming +TE_ADMIN=Overheid +TE_SMALL=Klein bedrijf +TE_RETAIL=Retailer +TE_WHOLE=Groothandel +TE_PRIVATE=Particulier +TE_OTHER=Anderen +StatusProspect-1=Geen contact opnemen +StatusProspect0=Nooit contact gehad +StatusProspect1=Contact opnemen +StatusProspect2=Contact in proces +StatusProspect3=Contact gemaakt +ChangeDoNotContact=Status veranderen naar 'Geen contact opnemen' +ChangeNeverContacted=Status veranderen naar 'Nooit contact gehad' +ChangeToContact=Status veranderen naar 'Contact opnemen' +ChangeContactInProcess=Status veranderen naar 'Contact in proces' +ChangeContactDone=Status veranderen naar 'Contact gemaakt' +ProspectsByStatus=Prospecten per status +BillingContact=Facturatiecontactpersoon +NbOfAttachedFiles=Aantal bijgevoegde bestanden +AttachANewFile=Voeg een nieuw bestand bij +NoRIB=Geen bank ingesteld +NoParentCompany=Geen +ExportImport=Import - Export +ExportCardToFormat=Export details naar formaat +ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant +DolibarrLogin=Dolibarr login +NoDolibarrAccess=Geen Dolibarr toegang +ExportDataset_company_1=Bedrijven / instellingen en eigenschappen +ExportDataset_company_2=Contactpersonen en eigenschappen +ImportDataset_company_1=Derde partijen (bedrijven / instellingen) en eigenschappen +ImportDataset_company_2=Contacten (van thirdparties of niet) en attributen +ImportDataset_company_3=Bankgegevens +PriceLevel=Prijsniveau +DeliveriesAddress=Afleveradres +DeliveryAddress=Afleveradres +DeliveryAddressLabel=Afleveradres label +DeleteDeliveryAddress=Verwijder een afleveradres +ConfirmDeleteDeliveryAddress=Weet u zeker dat u dit afleveradres wilt verwijderen? +NewDeliveryAddress=Nieuw afleveradres +AddDeliveryAddress=Afleveradres toevoegen +AddAddress=Adres toevoegen +NoOtherDeliveryAddress=Geen alternatief afleveradres ingesteld +SupplierCategory=Leverancierscategorie JuridicalStatus200=Onafhankelijk +DeleteFile=Bestand verwijderen +ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? +AllocateCommercial=Toewijzing +SelectCountry=Selecteer een land +SelectCompany=Selecteer een Klant +Organization=Organisatie +AutomaticallyGenerated=Automatisch gegenereerd +FiscalYearInformation=Informatie over het fiscale jaar +FiscalMonthStart=Startmaand van het fiscale jaar +YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres instellen, voordat u kennisgevingen per e-mail kunt sturen. +ListSuppliersShort=Leveranciersoverzicht +ListProspectsShort=Prospectenoverzicht +ListCustomersShort=Afnemersoverzicht +ThirdPartiesArea=Overzicht van derde partijen +LastModifiedThirdParties=Laatste %s bewerkte derde partijen +UniqueThirdParties=Totaal aantal unieke derde partijen InActivity=Open ActivityCeased=Gesloten ActivityStateFilter=Activiteitsstatus -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:24:18). +# ProductsIntoElements=List of products into - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:25:14). -// Reference language: en_US -> nl_NL -SelectThirdParty=Selecteer een derde -Subsidiary=Dochteronderneming -Subsidiaries=Dochterondernemingen -NoSubsidiary=Geen dochteronderneming -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:37:41). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -CountryId=Land-ID -#ProfId1BR=CNAE -#ProfId2BR=CNPJ -#ProfId3BR=CPF -#ProfId4BR=INSS -#ProfId5BR=IE -#ProfId6BR=IM -EditContact=Bewerk contact / adres -ImportDataset_company_2=Contacten (van thirdparties of niet) en attributen -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:47). +# Monkey +MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. +# Leopard +LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 337951d2cd3..42c7893b910 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -1,172 +1,157 @@ -# Dolibarr language file - nl_NL - compta = -CHARSET = UTF-8 -Accountancy = Boekhouden -AccountancyCard = Boekhoudkundige details -Treasury = Treasury (schatkist) / Kasstromen -MenuFinancial = Financieel -TaxModuleSetupToModifyRules = Ga naar Moduleinstellingen om de regels voor berekening te wijzigen -OptionMode = Optie voor boekhouding -OptionModeTrue = Optie Inkomsten-Uitgaven -OptionModeVirtual = Optie crediteringen - debiteringen -OptionModeTrueDesc = In deze context wordt de omzet berekend op basis van betalingen (betaaldatum). \nDe validiteit van de cijfers kan alleen worden gegarandeerd wanneer de boekhouding wordt gecontroleerd door middel van de Inkomsten / Uitgaves via facturen op de rekeningen. -OptionModeVirtualDesc = In deze context, wordt de omzet berekend op basis van facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn worden ze opgesomd in de omzetuitvoer, of ze nu betaald zijn of niet. -FeatureIsSupportedInInOutModeOnly = Functionaliteit alleen beschikbaar in de VORDERINGEN-SCHULDEN modus (zie de boekhoudingsmodule instellingen) -VATReportBuildWithOptionDefinedInModule = De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen. -Param = Instellen -AccountsGeneral = Rekeningen -Account = Rekening -Accounts = Rekeningen -BillsForSuppliers = Facturen voor leveranciers -Income = Inkomsten -Outcome = Kosten -ReportInOut = Opbrengsten / kosten -ReportTurnover = Omzet -PaymentsNotLinkedToInvoice = Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij -PaymentsNotLinkedToUser = Betalingen niet gekoppeld aan een gebruiker -Profit = Winst -Balance = Saldo -Debit = Debet -Credit = Credit -Withdrawl = Voorbeeld -Withdrawls = Voorbeelden -AmountHTVATRealReceived = Netto ontvangen -AmountHTVATRealPaid = Netto betaald -VATToPay = BTW verkopen -VATReceived = BTW ontvangen -VATToCollect = BTW aankopen -VATSummary = BTW saldo -VATPaid = Betaalde BTW -VATCollected = Geïnde BTW -ToPay = Te betalen -ToGetBack = Terug te ontvangen -TaxAndDividendsArea = Belastingen-, sociale bijdragen- en dividendenoverzicht -SocialContribution = Sociale bijdragen -SocialContributions = Sociale bijdragen -MenuTaxAndDividends = Belastingen en dividenden -MenuSocialContributions = Sociale premies -MenuNewSocialContribution = Nieuwe bijdrage -NewSocialContribution = Nieuwe sociale bijdrage -ContributionsToPay = Te betalen bijdragen -AccountancyTreasuryArea = Treasury- (schatkist) / boekhoudingsoverzicht -AccountancySetup = Boekhoudingsinstellingen -NewPayment = Nieuwe betaling -Payments = Betalingen -PaymentCustomerInvoice = Afnemersfactuur betaling -PaymentSupplierInvoice = Leveranciersfactuur betaling -PaymentSocialContribution = Sociale bijdrage betaling -PaymentVat = BTW betaling -ListPayment = Betalingenlijst -ListOfPayments = Betalingenlijst -ListOfCustomerPayments = Afnemersbetalingenlijst -ListOfSupplierPayments = Leveranciersbetalingenlijst -DatePayment = Betaaldatum -NewVATPayment = Nieuwe BTW-betaling -VATPayment = BTW-betaling -VATPayments = BTW-betalingen -SocialContributionsPayments = Betalingen van sociale bijdragen -ShowVatPayment = Toon BTW-betaling -TotalToPay = Totaal te voldoen -TotalVATReceived = Totale BTW ontvangsten -CustomerAccountancyCode = Boekhoudkundige afnemerscode -SupplierAccountancyCode = Boekhoudkundige leverancierscode -AlreadyPaid = Reeds betaald -AccountNumberShort = Rek. nr. -AccountNumber = Rekeningnummer -NewAccount = Nieuwe rekening -SalesTurnover = Omzet -ByThirdParties = Door derde partijen -ByUserAuthorOfInvoice = Op factuurauteur -AccountancyExport = Boekhouding exporteren -ErrorWrongAccountancyCodeForCompany = Onjuiste boekhoudkundige afnemerscode voor %s -SuppliersProductsSellSalesTurnover = De omzet gegenereerd door de verkoop van leveranciersproducten. -CheckReceipt = Controleer stortingen -CheckReceiptShort = Controleer stortingen -NewCheckReceipt = Nieuwe korting -NewCheckDeposit = Nieuwe chequestorting -NewCheckDepositOn = Creeer een kwitantie voor de storting op rekening: %s -NoWaitingChecks = Geen cheques die op storting wachten -DateChequeReceived = Ontvangstdatum cheque -NbOfCheques = Aantal cheques -PaySocialContribution = Betaal een sociale bijdrage -ConfirmPaySocialContribution = Weet u zeker dat u deze sociale bijdrage als betaald wilt aanmerken ? -DeleteSocialContribution = Verwijder een sociale bijdrage -ConfirmDeleteSocialContribution = Weet u zeker dat u deze sociale bijdrage wilt verwijderen? -ExportDataset_tax_1 = Sociale premies en betalingen -AnnualSummaryDueDebtMode = Saldo van inkomsten en uitgaven, jaarlijkse samenvatting, mode %sClaims-Schulden%s volgens verplichte boekhouding. -AnnualSummaryInputOutputMode = Saldo van inkomsten en uitgaven, jaarlijkse samenvatting, modus %sOntvangsten-Uitgaven%s volgens kasboek. -AnnualByCompaniesDueDebtMode = Saldo van inkomsten en uitgaven, details door derde partijen, mode %sClaims-Schulden%s volgens verplichte boekhouding. -AnnualByCompaniesInputOutputMode = Saldo van inkomsten en uitgaven, details door derde partijen, modus %sOntvangsten-Uitgaven%s volgens kasboek. -SeeReportInInputOutputMode = Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen -SeeReportInDueDebtMode = Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen -RulesResultDue = - Getoonde bedragen zijn inclusief alle belastingen
- Het bevat openstaande facturen, onkosten en BTW of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van facturen en BTW en op de vervaldatum van de kosten. -RulesResultInOut = - De getoonde bedragen zijn inclusief alle belastingen
- Het bevat de daadwerkelijke betalingen van facturen, onkosten en BTW.
- Het is gebaseerd op de betaaldata van de facturen, uitgaven en BTW.
-RulesCADue = - Het bevat de verschuldigde facturen van de afnemer (behalve depositofacturen) of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van deze facturen.
-RulesCAIn = - Het bevat alle effectieve betalingen van afnemersfacturen.
- Het is gebaseerd op de betaaldatum van deze facturen
-VATReportByCustomersInInputOutputMode = Rapportage van de afnemer over geïnde en betaalde BTW (BTW ontvangst) -VATReportByCustomersInDueDebtMode = Rapportage van de afnemer over geïnde en betaalde BTW (BTW-tarief) -VATReportByQuartersInInputOutputMode = Rapportage van ontvangen en betaalde BTW opgesplitst naar tarief (BTW ontvangst) -VATReportByQuartersInDueDebtMode = Rapportage van ontvangen en betaalde BTW opgesplitst naar tarief (BTW-tarief) -SeeVATReportInInputOutputMode = Zie rapportage %sBTW-inning%s voor een standaard berekening -SeeVATReportInDueDebtMode = Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming -RulesVATIn = - Voor diensten, omvat de rapportage de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de betaaldatum.
- Voor materiële goederen, omvat het de BTW-facturen op basis van de factuurdatum. -RulesVATDue = - Voor diensten, omvat de rapportage verschuldigde BTW-facturen, betaald of niet, op basis van de factuurdatum.
- Voor materiële goederen, omvat het de BTW-facturen, op basis van de factuurdatum. -OptionVatInfoModuleComptabilite = Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. -PercentOfInvoice = %%/factuur -NotUsedForGoods = Niet gebruikt voor goederen -OrderStats = Opdrachtstatistieken -Dispatch = Verzending -Dispatched = Verzonden -ToDispatch = Te verzenden -ThirdPartyMustBeEditAsCustomer = Derde partij moet als afnemer worden gedefinieerd -SellsJournal = Verkoopdagboek -PurchasesJournal = Inkoopdagboek -Journaux = Dagboeken -InvoiceRef = Factuur ref. -Piece = Stuksboekhouding -DescSellsJournal = Verkoopdagboek -DescPurchasesJournal = Inkoopdagboek -JournalNum = Dagboek -CodeNotDef = Niet gedefinieerd -COMPTA_JOURNAL_SELL = Rekeningnummer van de inkooprekening -COMPTA_JOURNAL_BUY = Rekeningnummer van de verkooprekening -COMPTA_PRODUCT_BUY_ACCOUNT = Standaarrekening voor goedereninkoop (Indien niet ingesteld voor het product) -COMPTA_PRODUCT_SOLD_ACCOUNT = Standaarrekening voor goederenverkoop (Indien niet ingesteld voor het product) -COMPTA_SERVICE_BUY_ACCOUNT = Standaarrekening voor diensteninkoop (Indien niet ingesteld voor de dienst) -COMPTA_SERVICE_SOLD_ACCOUNT = Standaarrekening voor dienstenverkoop (Indien niet ingesteld voor de dienst) -COMPTA_VAT_ACCOUNT = Standaardrekening voor BTW (indien niet ingesteld in het menu "constanten" onder" BTW-tarief") -COMPTA_ACCOUNT_CUSTOMER = Standaardafnemerrekening (indien niet ingesteld voor afnemer) -COMPTA_ACCOUNT_SUPPLIER = Standaardleveranciersrrekening (indien niet ingesteld voor leverancier) - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - compta +CHARSET=UTF-8 +Accountancy=Boekhouden +AccountancyCard=Boekhoudkundige details +Treasury=Treasury (schatkist) / Kasstromen +MenuFinancial=Financieel +TaxModuleSetupToModifyRules=Ga naar Moduleinstellingen om de regels voor berekening te wijzigen +OptionMode=Optie voor boekhouding +OptionModeTrue=Optie Inkomsten-Uitgaven +OptionModeVirtual=Optie crediteringen - debiteringen +OptionModeTrueDesc=In deze context wordt de omzet berekend op basis van betalingen (betaaldatum). \nDe validiteit van de cijfers kan alleen worden gegarandeerd wanneer de boekhouding wordt gecontroleerd door middel van de Inkomsten / Uitgaves via facturen op de rekeningen. +OptionModeVirtualDesc=In deze context, wordt de omzet berekend op basis van facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn worden ze opgesomd in de omzetuitvoer, of ze nu betaald zijn of niet. +FeatureIsSupportedInInOutModeOnly=Functionaliteit alleen beschikbaar in de VORDERINGEN-SCHULDEN modus (zie de boekhoudingsmodule instellingen) +VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen. +Param=Instellen RemainingAmountPayment=Bedrag betaling resteert: AmountToBeCharged=Totaal te betalen bedrag: +AccountsGeneral=Rekeningen +Account=Rekening +Accounts=Rekeningen +# Accountparent=Account parent +# Accountsparent=Accounts parent +BillsForSuppliers=Facturen voor leveranciers +Income=Inkomsten +Outcome=Kosten +ReportInOut=Opbrengsten / kosten +ReportTurnover=Omzet +PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij +PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker +Profit=Winst +Balance=Saldo +Debit=Debet +Credit=Credit Withdrawal=Intrekking Withdrawals=Opnames -ToGet=Om terug te komen -ProposalStats=Statistieken over de voorstellen -InvoiceStats=Statistieken over rekeningen -AddRemind=Verzending beschikbare bedrag -RemainToDivide=Blijven verzending: -WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:39:21). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +AmountHTVATRealReceived=Netto ontvangen +AmountHTVATRealPaid=Netto betaald +VATToPay=BTW verkopen +VATReceived=BTW ontvangen +VATToCollect=BTW aankopen +VATSummary=BTW saldo LT2SummaryES=IRPF Balance +VATPaid=Betaalde BTW LT2PaidES=IRPF Betaalde LT2CustomerES=IRPF verkoop LT2SupplierES=IRPF aankopen +VATCollected=Geïnde BTW +ToPay=Te betalen +ToGet=Om terug te komen +TaxAndDividendsArea=Belastingen-, sociale bijdragen- en dividendenoverzicht +SocialContribution=Sociale bijdragen +SocialContributions=Sociale bijdragen +MenuTaxAndDividends=Belastingen en dividenden +MenuSocialContributions=Sociale premies +MenuNewSocialContribution=Nieuwe bijdrage +NewSocialContribution=Nieuwe sociale bijdrage +ContributionsToPay=Te betalen bijdragen +AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht +AccountancySetup=Boekhoudingsinstellingen +NewPayment=Nieuwe betaling +Payments=Betalingen +PaymentCustomerInvoice=Afnemersfactuur betaling +PaymentSupplierInvoice=Leveranciersfactuur betaling +PaymentSocialContribution=Sociale bijdrage betaling +PaymentVat=BTW betaling +ListPayment=Betalingenlijst +ListOfPayments=Betalingenlijst +ListOfCustomerPayments=Afnemersbetalingenlijst +ListOfSupplierPayments=Leveranciersbetalingenlijst +DatePayment=Betaaldatum +NewVATPayment=Nieuwe BTW-betaling newLT2PaymentES=Nieuwe IRPF betaling LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen +VATPayment=BTW-betaling +VATPayments=BTW-betalingen +SocialContributionsPayments=Betalingen van sociale bijdragen +ShowVatPayment=Toon BTW-betaling +TotalToPay=Totaal te voldoen +TotalVATReceived=Totale BTW ontvangsten +CustomerAccountancyCode=Boekhoudkundige afnemerscode +SupplierAccountancyCode=Boekhoudkundige leverancierscode +AccountNumberShort=Rek. nr. +AccountNumber=Rekeningnummer +NewAccount=Nieuwe rekening +SalesTurnover=Omzet +# SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=Door derde partijen +ByUserAuthorOfInvoice=Op factuurauteur +AccountancyExport=Boekhouding exporteren +ErrorWrongAccountancyCodeForCompany=Onjuiste boekhoudkundige afnemerscode voor %s +SuppliersProductsSellSalesTurnover=De omzet gegenereerd door de verkoop van leveranciersproducten. +CheckReceipt=Controleer stortingen +CheckReceiptShort=Controleer stortingen +NewCheckReceipt=Nieuwe korting +NewCheckDeposit=Nieuwe chequestorting +NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s +NoWaitingChecks=Geen cheques die op storting wachten +DateChequeReceived=Ontvangstdatum cheque +NbOfCheques=Aantal cheques +PaySocialContribution=Betaal een sociale bijdrage +ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaald wilt aanmerken ? +DeleteSocialContribution=Verwijder een sociale bijdrage +ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale bijdrage wilt verwijderen? +ExportDataset_tax_1=Sociale premies en betalingen +AnnualSummaryDueDebtMode=Saldo van inkomsten en uitgaven, jaarlijkse samenvatting, mode %sClaims-Schulden%s volgens verplichte boekhouding. +AnnualSummaryInputOutputMode=Saldo van inkomsten en uitgaven, jaarlijkse samenvatting, modus %sOntvangsten-Uitgaven%s volgens kasboek. +AnnualByCompaniesDueDebtMode=Saldo van inkomsten en uitgaven, details door derde partijen, mode %sClaims-Schulden%s volgens verplichte boekhouding. +AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door derde partijen, modus %sOntvangsten-Uitgaven%s volgens kasboek. +SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen +SeeReportInDueDebtMode=Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen +# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- Getoonde bedragen zijn inclusief alle belastingen
- Het bevat openstaande facturen, onkosten en BTW of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van facturen en BTW en op de vervaldatum van de kosten. +RulesResultInOut=- De getoonde bedragen zijn inclusief alle belastingen
- Het bevat de daadwerkelijke betalingen van facturen, onkosten en BTW.
- Het is gebaseerd op de betaaldata van de facturen, uitgaven en BTW.
+RulesCADue=- Het bevat de verschuldigde facturen van de afnemer (behalve depositofacturen) of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van deze facturen.
+RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
- Het is gebaseerd op de betaaldatum van deze facturen
DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen DepositsAreIncluded=- Storting facturen zijn opgenomen LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF +VATReportByCustomersInInputOutputMode=Rapportage van de afnemer over geïnde en betaalde BTW (BTW ontvangst) +VATReportByCustomersInDueDebtMode=Rapportage van de afnemer over geïnde en betaalde BTW (BTW-tarief) +VATReportByQuartersInInputOutputMode=Rapportage van ontvangen en betaalde BTW opgesplitst naar tarief (BTW ontvangst) +VATReportByQuartersInDueDebtMode=Rapportage van ontvangen en betaalde BTW opgesplitst naar tarief (BTW-tarief) +SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening +SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming RulesVATInServices=- Voor diensten, omvat het verslag van de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling.
- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. RulesVATInProducts=- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. RulesVATDueProducts=- Voor materiële goederen, het bevat de btw-facturen, op basis van de factuurdatum. -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:55). +OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. +PercentOfInvoice=%%/factuur +NotUsedForGoods=Niet gebruikt voor goederen +ProposalStats=Statistieken over de voorstellen +OrderStats=Opdrachtstatistieken +InvoiceStats=Statistieken over rekeningen +Dispatch=Verzending +Dispatched=Verzonden +ToDispatch=Te verzenden +ThirdPartyMustBeEditAsCustomer=Derde partij moet als afnemer worden gedefinieerd +SellsJournal=Verkoopdagboek +PurchasesJournal=Inkoopdagboek +DescSellsJournal=Verkoopdagboek +DescPurchasesJournal=Inkoopdagboek +InvoiceRef=Factuur ref. +CodeNotDef=Niet gedefinieerd +AddRemind=Verzending beschikbare bedrag +RemainToDivide= Blijven verzending: +WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module. +# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +# Pcg_version=Pcg version +# Pcg_type=Pcg type +# Pcg_subtype=Pcg subtype +# InvoiceLinesToDispatch=Invoice lines to dispatch +# InvoiceDispatched=Dispatched invoices +# AccountancyDashboard=Accountancy summary +# ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index cde275492b2..381f6f4b10a 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -1,103 +1,100 @@ -# Dolibarr language file - nl_NL - contracts = -CHARSET = UTF-8 -ContractsArea = Contractenoverzicht -ListOfContracts = Contractenlijst -LastContracts = Laatste % contracten -AllContracts = Alle contracten -ContractCard = Contractendetails -ContractStatus = Contractstatus -ContractStatusNotRunning = Niet actief -ContractStatusRunning = Actief -ContractStatusDraft = Concept -ContractStatusValidated = Gevalideerd -ContractStatusClosed = Gesloten -ServiceStatusInitial = Niet actief -ServiceStatusRunning = Actief -ServiceStatusNotLate = Actief, is niet verlopen -ServiceStatusNotLateShort = Niet verlopen -ServiceStatusLate = Actief, verlopen -ServiceStatusLateShort = verlopen -ServiceStatusClosed = Gesloten -ServicesLegend = Dienstenlegenda -Contracts = Contracten -Contract = Contract -NoContracts = Geen contracten -MenuServices = Diensten -MenuInactiveServices = Inactieve diensten -MenuRunningServices = Actieve diensten -MenuExpiredServices = Verlopen diensten -MenuClosedServices = Gesloten diensten -NewContract = Nieuw contract -AddContract = Contract toevoegen -SearchAContract = Zoek een contract -DeleteAContract = Verwijder een contract -CloseAContract = Sluit een contract -ConfirmDeleteAContract = Weet u zeker dat u dit contract met alle diensten wilt verwijderen? -ConfirmValidateContract = Weet u zeker dat u dit contract wilt valideren? -ConfirmCloseContract = Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten? -ConfirmCloseService = Weet u zeker dat u de dienst met datum %s wilt sluiten? -ValidateAContract = Valideer een contract -ActivateService = Activeer een contract -ConfirmActivateService = Weet u zeker dat u de dienst met de datum van %s wilt activeren? -DateContract = Contractdatum -DateServiceActivate = Datum van de dienstactivering -DateServiceUnactivate = Datum van dienstdeactivatie -DateServiceStart = Datum voor het begin van de dienst -DateServiceEnd = Datum voor het einde van de dienst -ShowContract = Toon contract -ListOfServices = Dienstenlijst -ListOfInactiveServices = Lijst van inactieve diensten -ListOfExpiredServices = Lijst van verlopen actieve diensten -ListOfClosedServices = Lijst van gesloten diensten -ListOfRunningContractsLines = Lijst van de lopende contractregels -ListOfRunningServices = Lijst van lppende diensten -NotActivatedServices = Inactieve diensten (onder gevalideerde contracten) -BoardNotActivatedServices = Diensten te activeren onder gevalideerde contracten -LastActivatedServices = Laatste %s geactiveerd diensten -LastModifiedServices = Laatste %s bewerkte diensten -EditServiceLine = Bewerk dienstenregel -ContractStartDate = Begindatum -ContractEndDate = Einddatum -DateStartPlanned = Geplande startdatum -DateStartPlannedShort = Geplande startdatum -DateEndPlanned = Geplande einddatum -DateEndPlannedShort = Geplande einddatum -DateStartReal = Werkelijke startdatum -DateStartRealShort = Werkelijke startdatum -DateEndReal = Werkelijke einddatum -DateEndRealShort = Werkelijke einddatum -NbOfServices = Aantal diensten -CloseService = Dienst sluiten -ServicesNomberShort = %s dienst(en) -RunningServices = Actieve diensten -BoardRunningServices = Verlopen diensten -ServiceStatus = Status van de dienst -DraftContracts = Conceptcontracten -CloseRefusedBecauseOneServiceActive = Contract kan niet worden gesloten omdat er tenminste een open dienst in zit -CloseAllContracts = Sluit alle contracten -DeleteContractLine = Verwijderen contractregel -ConfirmDeleteContractLine = Weet u zeker dat u deze regel van het contract wilt verwijderen? -MoveToAnotherContract = Verplaats dienst naar een ander contract. -ConfirmMoveToAnotherContract = Weet u zeker dat u deze dienst wilt verplaatsen naar dit contract? -ConfirmMoveToAnotherContractQuestion = Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen -PaymentRenewContractId = Vernieuwing contractregel (%s) -ExpiredSince = Verlopen sinds -RelatedContracts = Gerelateerde contracten -##### Types de contacts ##### = undefined -TypeContact_contrat_internal_SALESREPSIGN = Vertegenwoordiger ondertekening contract -TypeContact_contrat_internal_SALESREPFOLL = Vertegenwoordiger opvolging contract -TypeContact_contrat_external_BILLING = Afnemersfactuurcontactpersoon -TypeContact_contrat_external_CUSTOMER = Contactpersoon die follow-up doet voor deze afnemer -TypeContact_contrat_external_SALESREPSIGN = Ondertekening contract contactpersoon - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL -Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON niet gedefinieerd -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:40:44). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - contracts +CHARSET=UTF-8 +ContractsArea=Contractenoverzicht +ListOfContracts=Contractenlijst +LastContracts=Laatste % contracten +AllContracts=Alle contracten +ContractCard=Contractendetails +ContractStatus=Contractstatus +ContractStatusNotRunning=Niet actief +ContractStatusRunning=Actief +ContractStatusDraft=Concept +ContractStatusValidated=Gevalideerd +ContractStatusClosed=Gesloten +ServiceStatusInitial=Niet actief +ServiceStatusRunning=Actief +ServiceStatusNotLate=Actief, is niet verlopen +ServiceStatusNotLateShort=Niet verlopen +ServiceStatusLate=Actief, verlopen +ServiceStatusLateShort=verlopen +ServiceStatusClosed=Gesloten +ServicesLegend=Dienstenlegenda +Contracts=Contracten +Contract=Contract +NoContracts=Geen contracten +MenuServices=Diensten +MenuInactiveServices=Inactieve diensten +MenuRunningServices=Actieve diensten +MenuExpiredServices=Verlopen diensten +MenuClosedServices=Gesloten diensten +NewContract=Nieuw contract +AddContract=Contract toevoegen +SearchAContract=Zoek een contract +DeleteAContract=Verwijder een contract +CloseAContract=Sluit een contract +ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen? +ConfirmValidateContract=Weet u zeker dat u dit contract wilt valideren? +ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten? +ConfirmCloseService=Weet u zeker dat u de dienst met datum %s wilt sluiten? +ValidateAContract=Valideer een contract +ActivateService=Activeer een contract +ConfirmActivateService=Weet u zeker dat u de dienst met de datum van %s wilt activeren? +# RefContract=Contract reference +DateContract=Contractdatum +DateServiceActivate=Datum van de dienstactivering +DateServiceUnactivate=Datum van dienstdeactivatie +DateServiceStart=Datum voor het begin van de dienst +DateServiceEnd=Datum voor het einde van de dienst +ShowContract=Toon contract +ListOfServices=Dienstenlijst +ListOfInactiveServices=Lijst van inactieve diensten +ListOfExpiredServices=Lijst van verlopen actieve diensten +ListOfClosedServices=Lijst van gesloten diensten +ListOfRunningContractsLines=Lijst van de lopende contractregels +ListOfRunningServices=Lijst van lppende diensten +NotActivatedServices=Inactieve diensten (onder gevalideerde contracten) +BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten +LastContracts=Laatste % contracten +LastActivatedServices=Laatste %s geactiveerd diensten +LastModifiedServices=Laatste %s bewerkte diensten +EditServiceLine=Bewerk dienstenregel +ContractStartDate=Begindatum +ContractEndDate=Einddatum +DateStartPlanned=Geplande startdatum +DateStartPlannedShort=Geplande startdatum +DateEndPlanned=Geplande einddatum +DateEndPlannedShort=Geplande einddatum +DateStartReal=Werkelijke startdatum +DateStartRealShort=Werkelijke startdatum +DateEndReal=Werkelijke einddatum +DateEndRealShort=Werkelijke einddatum +NbOfServices=Aantal diensten +CloseService=Dienst sluiten +ServicesNomberShort=%s dienst(en) +RunningServices=Actieve diensten +BoardRunningServices=Verlopen diensten +ServiceStatus=Status van de dienst +DraftContracts=Conceptcontracten +CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er tenminste een open dienst in zit +CloseAllContracts=Sluit alle contracten +DeleteContractLine=Verwijderen contractregel +ConfirmDeleteContractLine=Weet u zeker dat u deze regel van het contract wilt verwijderen? +MoveToAnotherContract=Verplaats dienst naar een ander contract. +ConfirmMoveToAnotherContract=Weet u zeker dat u deze dienst wilt verplaatsen naar dit contract? +ConfirmMoveToAnotherContractQuestion=Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen +PaymentRenewContractId=Vernieuwing contractregel (%s) +ExpiredSince=Verlopen sinds +RelatedContracts=Gerelateerde contracten NoExpiredServices=Geen verlopen actieve diensten -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:58). +# ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +# ListOfServicesToExpire=List of Services to expire +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract +TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract +TypeContact_contrat_external_BILLING=Afnemersfactuurcontactpersoon +TypeContact_contrat_external_CUSTOMER=Contactpersoon die follow-up doet voor deze afnemer +TypeContact_contrat_external_SALESREPSIGN=Ondertekening contract contactpersoon +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON niet gedefinieerd diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 21f47dd1a4f..57bd3a35514 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -1,2 +1,115 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 \ No newline at end of file +CHARSET=UTF-8 +# Module2310Name=Cron +# Module2310Desc=Scheduled task management + +# +# About page +# +About = Over +# CronAbout = About Cron +# CronAboutPage = Cron about page + +# +# Right +# +# Permission23101 = Read Scheduled task +# Permission23102 = Create/update Scheduled task +# Permission23103 = Delete Scheduled task +# Permission23104 = Execute Scheduled task + +# +# Admin +# +# CronSetup= Scheduled job management setup +# URLToLaunchCronJobs=URL to launch cron jobs +# OrToLaunchASpecificJob=Or to launch a specific job +# KeyForCronAccess=Security key for URL to launch cron jobs +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes + + +# +# Menu +# +# CronJobs=Scheduled jobs +# CronListActive= List of active jobs +# CronListInactive= List of disabled jobs + + +# +# Page list +# +# CronDateLastRun=Last run +# CronLastOutput=Last run output +# CronLastResult=Last result code +# CronListOfCronJobs=List of scheduled jobs +# CronCommand=Command +# CronList= Job list +# CronDelete= Delete cron jobs +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job +# CronConfirmExecute= Are you sure to execute this job now +# CronInfo= Jobs allow to execute task that have been planned +# CronWaitingJobs=Wainting jobs +# CronTask=Job +CronNone= Geen +CronDtStart=Begindatum +CronDtEnd=Einddatum +# CronDtNextLaunch=Next execution +# CronDtLastLaunch=Last execution +# CronFrequency=Frequancy +# CronClass=Classe +CronMethod=Methode +CronModule=Module +# CronAction=Action +CronStatus=Status +CronStatusActive=Ingeschakeld +CronStatusInactive=Uitgeschakeld +# CronNoJobs=No jobs registered +CronPriority=Prioriteit +CronLabel=Beschrijving +# CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished + +# +#Page card +# +# CronAdd= Add jobs +# CronHourStart= Start Hour and date of task +# CronEvery= And execute task each +# CronObject= Instance/Object to create +CronArgs=Instellingen +# CronSaveSucess=Save succesfully +CronNote=Reactie +# CronFieldMandatory=Fields %s is mandatory +# CronErrEndDateStartDt=End date cannot be before start date +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Deactiveren +# CronTaskInactive=This job is disabled +# CronDtLastResult=Last result date +# CronId=Id +# CronClassFile=Classes (filename.class.php) +# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +# CronCommandHelp=The system command line to execute. + +# +# Info +# +# CronInfoPage=Information + + +# +# Common +# +# CronType=Task type +# CronType_method=Call method of a Dolibarr Class +# CronType_command=Shell command +# CronMenu=Cron +# CronCannotLoadClass=Cannot load class %s or object %s diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 961d44cf7e3..854737baa51 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -1,26 +1,26 @@ -# Dolibarr language file - nl_NL - deliveries = -CHARSET = UTF-8 -Delivery = Aflevering -Deliveries = Afleveringen -DeliveryCard = Bezorging kaart -DeliveryOrder = Ontvangstbon -DeliveryOrders = Ontvangstbonnen -DeliveryDate = Leveringsdatum -DeliveryDateShort = Leveringsdatum -CreateDeliveryOrder = Genereer ontvangstbon -QtyDelivered = Aantal geleverd -SetDeliveryDate = Stel verzenddatum in -ValidateDeliveryReceipt = Valideer ontvangstbewijs -ValidateDeliveryReceiptConfirm = Weet u zeker dat u dit ontvangstbewijs wilt valideren? -DeleteDeliveryReceipt = Verwijder ontvangstbewijs -DeleteDeliveryReceiptConfirm = Weet u zeker dat u dit ontvangstbewijs wilt verwijderen? -DeliveryMethod = Leveringswijze -TrackingNumber = Volgnummer -DeliveryNotValidated = Levering niet gevalideerd -# merou PDF model = -NameAndSignature = Naam en handtekening: -ToAndDate = Aan________________________________ op ____ / _____ / __________ -GoodStatusDeclaration = Hebben de bovenstaande goederen in goede conditie ontvangen, -Deliverer = Bezorger: -Sender = Afzender -Recipient = Ontvanger +# Dolibarr language file - Source file is en_US - deliveries +CHARSET=UTF-8 +Delivery=Levering +Deliveries=Leveringen +DeliveryCard=Leveringenkaart +DeliveryOrder=Leveringsorder +DeliveryOrders=Leveringsorders +DeliveryDate=Leveringsdatum +DeliveryDateShort=Geleverde datum +CreateDeliveryOrder=Genereer leveringsorder +QtyDelivered=Qty geleverd +SetDeliveryDate=Stel verzenddatum in +ValidateDeliveryReceipt=Valideer leveringsbewijs +ValidateDeliveryReceiptConfirm=Weet u zeker dat u dit leveringsbewijs wilt valideren? +DeleteDeliveryReceipt=Verwijder leveringsbewijs +DeleteDeliveryReceiptConfirm=Weet u zeker dat u dit leveringsbewijs wilt verwijderen? +DeliveryMethod=Leveringswijze +TrackingNumber=Volgnummer +DeliveryNotValidated=Levering niet gevalideerd +# merou PDF model +NameAndSignature=Naam en handtekening: +ToAndDate=Aan___________________________________ op ____ / _____ / __________ +GoodStatusDeclaration=Hebben de bovenstaande goederen in goede conditie ontvangen, +Deliverer=Bezorger : +Sender=Afzender +Recipient=Ontvanger diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index 255183d7412..d04160effcc 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -1,32 +1,33 @@ -# Dolibarr language file - nl_NL - donations = -CHARSET = UTF-8 -Donation = Donatie -Donations = Donaties -Donor = Donor -Donors = Donoren -AddDonation = Een donatie toevoegen -NewDonation = Nieuwe donatie -DonationPromise = Donatie toezegging -PromisesNotValid = Niet gevalideerde toezegging -PromisesValid = Gevalideerde toezegging -DonationsPaid = Betaalde donaties -DonationsReceived = Ontvangen donaties -PublicDonation = Openbare donatie -DonationsNumber = Donatienummer -DonationsArea = Donatiesoverzicht -DonationStatusPromiseNotValidated = Voorlopige toezegging -DonationStatusPromiseValidated = Gevalideerde toezegging -DonationStatusPaid = Donatie ontvangen -DonationStatusPromiseNotValidatedShort = Voorlopig -DonationStatusPromiseValidatedShort = Gevalideerd -DonationStatusPaidShort = Ontvangen -ValidPromess = Bevestig de toezegging -BuildDonationReceipt = Creëer donatieontvangstbewijs -DonationsModels = Documentenmodellen voor donatieontvangsten - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - donations +CHARSET=UTF-8 +Donation=Donatie +Donations=Donaties +# DonationRef=Donation ref. +Donor=Donor +Donors=Donoren +AddDonation=Een donatie toevoegen +NewDonation=Nieuwe donatie +# ShowDonation=Show donation +DonationPromise=Donatie toezegging +PromisesNotValid=Niet gevalideerde toezegging +PromisesValid=Gevalideerde toezegging +DonationsPaid=Betaalde donaties +DonationsReceived=Ontvangen donaties +PublicDonation=Openbare donatie +DonationsNumber=Donatienummer +DonationsArea=Donatiesoverzicht +DonationStatusPromiseNotValidated=Voorlopige toezegging +DonationStatusPromiseValidated=Gevalideerde toezegging +DonationStatusPaid=Donatie ontvangen +DonationStatusPromiseNotValidatedShort=Voorlopig +DonationStatusPromiseValidatedShort=Gevalideerd +DonationStatusPaidShort=Ontvangen +ValidPromess=Bevestig de toezegging +# DonationReceipt=Donation receipt +BuildDonationReceipt=Creëer donatieontvangstbewijs +DonationsModels=Documentenmodellen voor donatieontvangsten LastModifiedDonations=Laatst gewijzigd %s donaties SearchADonation=Zoek een donatie -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:00:11). +# DonationRecipient=Donation recipient +# ThankYou=Thank You +# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index bbee924ddb5..06e00dac5f6 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -1,52 +1,56 @@ -# Dolibarr language file - nl_NL - ecm = -CHARSET = UTF-8 -MenuECM = Documenten -DocsMine = Mijn documenten -DocsGenerated = Gegenereerde documenten -DocsElements = Elementendocumenten -DocsThirdParties = Documenten van derden -DocsContracts = Contractdocumenten -DocsProposals = Voorstel- / offertedocumenten -DocsOrders = Orderdocumenten -DocsInvoices = Factuurdocumenten -ECMNbOfDocs = Aantal documenten in de map -ECMNbOfDocsSmall = Aantal doc. -ECMSection = Bedrijvengids -ECMSectionManual = Handmatige map -ECMSectionAuto = Automatisch map -ECMSectionsManual = Handmatige structuur -ECMSectionsAuto = Automatische structuur -ECMSections = Mappen -ECMRoot = Root -ECMNewSection = Nieuwe map -ECMAddSection = Voeg een map toe -ECMNewDocument = Nieuw document -ECMCreationDate = Creatiedatum -ECMNbOfFilesInDir = Aantal bestanden in de map -ECMNbOfSubDir = Aantal onderliggende mappen -ECMNbOfFilesInSubDir = Aantal bestanden in onderliggende mappen -ECMCreationUser = Ontwerper -ECMArea = ECM-overzicht -ECMAreaDesc = In het ECM (Electronic Content Management) scherm kunt u allerlei documenten in Dolibarr opslaan, delen en snel zoeken. -ECMAreaDesc2 = * Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. -ECMSectionWasRemoved = Map %s is verwijderd. -ECMDocumentsSection = Document uit map -ECMSearchByKeywords = Zoeken op trefwoorden -ECMSearchByEntity = Zoek op object -ECMSectionOfDocuments = Mappen van documenten -ECMTypeManual = Handmatig -ECMTypeAuto = Automatisch -ECMDocsByThirdParties = Documenten gekoppeld aan derden -ECMDocsByProposals = Documenten gekoppeld aan offertes / voorstellen -ECMDocsByOrders = Documenten gekoppeld aan afnemersorders -ECMDocsByContracts = Documenten gekoppeld aan contracten -ECMDocsByInvoices = Documenten gekoppeld aan afnemersfacturen -ECMDocsByProducts = Documenten gekoppeld aan producten -ECMNoDirectoryYet = Geen map aangemaakt -ShowECMSection = Toon map -DeleteSection = Verwijder map -ConfirmDeleteSection = Kunt u bevestigen dat u de map %s wilt verwijderen? -ECMDirectoryForFiles = Relatieve map voor bestanden -CannotRemoveDirectoryContainsFiles = Verwijderen is niet mogelijk omdat het een aantal bestanden bevat -ECMFileManager = Bestandsbeheer -ECMSelectASection = Selecteer een map van de linker structuur +# Dolibarr language file - Source file is en_US - ecm +CHARSET=UTF-8 +MenuECM=Documenten +DocsMine=Mijn documenten +DocsGenerated=Gegenereerde documenten +DocsElements=Elementendocumenten +DocsThirdParties=Documenten van derden +DocsContracts=Contractdocumenten +DocsProposals=Voorstel- / offertedocumenten +DocsOrders=Orderdocumenten +DocsInvoices=Factuurdocumenten +ECMNbOfDocs=Aantal documenten in de map +ECMNbOfDocsSmall=Aantal doc. +ECMSection=Bedrijvengids +ECMSectionManual=Handmatige map +ECMSectionAuto=Automatisch map +ECMSectionsManual=Handmatige structuur +ECMSectionsAuto=Automatische structuur +ECMSections=Mappen +ECMRoot=Root +ECMNewSection=Nieuwe map +ECMAddSection=Voeg een map toe +ECMNewDocument=Nieuw document +ECMCreationDate=Creatiedatum +ECMNbOfFilesInDir=Aantal bestanden in de map +ECMNbOfSubDir=Aantal onderliggende mappen +ECMNbOfFilesInSubDir=Aantal bestanden in onderliggende mappen +ECMCreationUser=Ontwerper +ECMArea=ECM-overzicht +ECMAreaDesc=In het ECM (Electronic Content Management) scherm kunt u allerlei documenten in Dolibarr opslaan, delen en snel zoeken. +ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. +ECMSectionWasRemoved=Map %s is verwijderd. +ECMDocumentsSection=Document uit map +ECMSearchByKeywords=Zoeken op trefwoorden +ECMSearchByEntity=Zoek op object +ECMSectionOfDocuments=Mappen van documenten +ECMTypeManual=Handmatig +ECMTypeAuto=Automatisch +# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documenten gekoppeld aan derden +ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen +ECMDocsByOrders=Documenten gekoppeld aan afnemersorders +ECMDocsByContracts=Documenten gekoppeld aan contracten +ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen +ECMDocsByProducts=Documenten gekoppeld aan producten +# ECMDocsByProjects=Documents linked to projects +ECMNoDirectoryYet=Geen map aangemaakt +ShowECMSection=Toon map +DeleteSection=Verwijder map +ConfirmDeleteSection=Kunt u bevestigen dat u de map %s wilt verwijderen? +ECMDirectoryForFiles=Relatieve map voor bestanden +CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat +ECMFileManager=Bestandsbeheer +ECMSelectASection=Selecteer een map van de linker structuur +# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 856166c477a..21326c84753 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -1,132 +1,144 @@ -# Dolibarr language file - nl_NL - errors -CHARSET = UTF-8 -Error = Fout -Errors = Fouten -ErrorBadEMail = Ongeldige e-mail %s -ErrorBadUrl = Ongeldige Url %s -ErrorLoginAlreadyExists = Inlog %s bestaat reeds. -ErrorGroupAlreadyExists = Groep %s bestaat reeds. -ErrorRecordNotFound = Tabelregel niet gevonden. -ErrorDuplicateTrigger = Een bestand van de categorie '%s' bestaat meerdere keren. Verwijder dit dubbele bestand uit de map '%s'. -ErrorFailToRenameFile = Kon het bestand '%s' niet hernoemen naar '%s'. -ErrorFailToCreateFile = Creëren van het bestand '%s' mislukt. -ErrorFailToDeleteFile = Kon het bestand '%s' niet verwijderen. -ErrorFailToRenameDir = De map '%s' kon niet hernoemd worden naar '%s'. -ErrorFailToCreateDir = Creëren van de map '%s' mislukt. -ErrorFailToDeleteDir = Verwijderen van de map '%s' mislukt. -ErrorFailedToDeleteJoinedFiles = Kan de entiteit niet verwijderen want er zijn bijlagen. Verwijderen eerst de bijlagen. -ErrorThisContactIsAlreadyDefinedAsThisType = Deze contactpersoon is al ingesteld als een contactpersoon voor dit type. -ErrorCashAccountAcceptsOnlyCashMoney = Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. -ErrorFromToAccountsMustDiffers = De bron- en doelrekening mogen niet dezelfde zijn. -ErrorBadThirdPartyName = Onjuiste waarde voor naam derde partij -ErrorBadCustomerCodeSyntax = Verkeerde syntaxis voor afnemerscode -ErrorCustomerCodeRequired = Afnemerscode nodig -ErrorCustomerCodeAlreadyUsed = Afnemerscode al gebruikt -ErrorPrefixRequired = Voorvoegsel vereist -ErrorUrlNotValid = Het websiteadres is onjuist -ErrorBadSupplierCodeSyntax = verkeerde syntaxis voor Leverancierscode -ErrorSupplierCodeRequired = Leverancierscode vereist -ErrorSupplierCodeAlreadyUsed = Leverancierscode al gebruikt -ErrorBadParameters = Verkeerde parameters -ErrorFailedToWriteInDir = Schrijven in de map %s mislukt -ErrorFoundBadEmailInFile = Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) -ErrorUserCannotBeDelete = Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten. -ErrorFieldsRequired = Enkele verplichte velden zijn niet ingevuld. -ErrorFailedToCreateDir = Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). -ErrorNoMailDefinedForThisUser = Geen e-mailadres ingesteld voor deze gebruiker -ErrorFeatureNeedJavascript = Voor deze functie moet Javascript geactiveerd zijn. Verander dit in het Instellingen - scherm. -ErrorTopMenuMustHaveAParentWithId0 = Een menu van het type 'Top' kan niet beschikken over een bovenliggend menu. Stel 0 in in het 'Top' menu of kies een menu van het type 'Left'. -ErrorLeftMenuMustHaveAParentId = Een menu van het type 'Left' moeten een id van een bovenliggend menu hebben. -ErrorFileNotFound = Bestand %s niet gevonden (Verkeerd pad, onvoldoende rechten of toegang geweigerd door de PHP openbasedir of safe_mode instellingen) -ErrorDirNotFound = Map %s niet gevonden (Verkeerd pad, te weinig rechten of toegang geweigerd door de PHP openbasedir of safe_mode instellingen) -ErrorFunctionNotAvailableInPHP = Functie %s is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP. -ErrorDirAlreadyExists = Er bestaat al een map met deze naam. -ErrorFileAlreadyExists = Er bestaat al een bestand met deze naam. -ErrorPartialFile = Het bestand is niet volledig ontvangen door de server. -ErrorNoTmpDir = Tijdelijke map %s bestaat niet. -ErrorUploadBlockedByAddon = Upload geblokkeerd door een PHP- en / of Apache-plugin. -ErrorFileSizeTooLarge = Bestand is te groot. -ErrorFieldCanNotContainSpecialCharacters = Veld %s mag geen speciale tekens bevat. -WarningSafeModeOnCheckExecDir = Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. -WarningAllowUrlFopenMustBeOn = De PHP-instelling allow_url_fopen moet ingesteld zijn op aan in het php.ini bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen. -WarningBuildScriptNotRunned = Het script %s is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen. -WarningBookmarkAlreadyExists = Een weblink met deze titel of dit doel (URL) bestaat al. -WarningPassIsEmpty = Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken. -ErrorNoAccountancyModuleLoaded = Geen boekhoudingsmodule geactiveerd -ErrorExportDuplicateProfil = Deze profielnaam bestaat al voor deze exportgroep. -ErrorLDAPSetupNotComplete = De Dolibarr-LDAP installatie is niet compleet. -ErrorLDAPMakeManualTest = Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. -ErrorCantSaveADoneUserWithZeroPercentage = Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. -ErrorRefAlreadyExists = De referentie gebruikt voor het maken bestaat al -ErrorPleaseTypeBankTransactionReportName = Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) -ErrorRecordHasChildren = Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn. -WarningConfFileMustBeReadOnly = Pas op, uw configuratiebestand (htdocs/conf/conf.php) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. -ErrorModuleRequireJavascript = Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm -ErrorPasswordsMustMatch = De twee ingevoerde wachtwoorden komen niet overeen. -ErrorContactEMail = Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. -ErrorWrongValueForField = Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) -ErrorFieldValueNotIn = Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) -ErrorsOnXLines = Fouten op bronregels %s -WarningsOnXLines = Waarschuwing op bronregels %s -ErrorFileIsInfectedWithAVirus = Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) -ErrorSpecialCharNotAllowedForField = Speciale tekens zijn niet toegestaan in het veld " %s" -WarningNoDocumentModelActivated = Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast. -ErrorDatabaseParameterWrong = Database instelling %s heeft een waarde die niet compatibel is met het gebruik Dolibarr (moet de waarde '%s' hebben). -ErrorNumRefModel = Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. -ErrorQtyTooLowForThisSupplier = Hoeveelheid te laag voor deze leverancier of geen prijs ingesteld voor dit product voor deze leverancier -ErrorModuleSetupNotComplete = De installatie van de module lijkt incompleet te zijn. Ga naar Home->instellingen->moduleinstellingen om de intallatie te voltooien. -ErrorNoActivatedBarcode=Geen geactiveerde barcode soort +# Dolibarr language file - Source file is en_US - errors +CHARSET=UTF-8 -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# No errors +# NoErrorCommitIsDone=No error, we commit + +# Errors +Error=Fout +Errors=Fouten +# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Ongeldige e-mail %s +ErrorBadUrl=Ongeldige Url %s +ErrorLoginAlreadyExists=Inlog %s bestaat reeds. +ErrorGroupAlreadyExists=Groep %s bestaat reeds. +ErrorRecordNotFound=Tabelregel niet gevonden. +ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren. +ErrorFailToRenameFile=Kon het bestand '%s' niet hernoemen naar '%s'. +ErrorFailToDeleteFile=Kon het bestand '%s' niet verwijderen. +ErrorFailToCreateFile=Creëren van het bestand '%s' mislukt. +ErrorFailToRenameDir=De map '%s' kon niet hernoemd worden naar '%s'. +ErrorFailToCreateDir=Creëren van de map '%s' mislukt. +ErrorFailToDeleteDir=Verwijderen van de map '%s' mislukt. +ErrorFailedToDeleteJoinedFiles=Kan de entiteit niet verwijderen want er zijn bijlagen. Verwijderen eerst de bijlagen. +ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type. +ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. +ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn. +ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij +# ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode +ErrorCustomerCodeRequired=Afnemerscode nodig +ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt +ErrorPrefixRequired=Voorvoegsel vereist +ErrorUrlNotValid=Het websiteadres is onjuist +ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode +ErrorSupplierCodeRequired=Leverancierscode vereist +ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt +ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Verkeerde waarde %s voor parameter incorrect %s ErrorBadImageFormat=Image-bestand heeft niet een ondersteund formaat ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat +ErrorFailedToWriteInDir=Schrijven in de map %s mislukt +ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) +ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten. +ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. +ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). +ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker +ErrorFeatureNeedJavascript=Voor deze functie moet Javascript geactiveerd zijn. Verander dit in het Instellingen - scherm. +ErrorTopMenuMustHaveAParentWithId0=Een menu van het type 'Top' kan niet beschikken over een bovenliggend menu. Stel 0 in in het 'Top' menu of kies een menu van het type 'Left'. +ErrorLeftMenuMustHaveAParentId=Een menu van het type 'Left' moeten een id van een bovenliggend menu hebben. +ErrorFileNotFound=Bestand %s niet gevonden (Verkeerd pad, onvoldoende rechten of toegang geweigerd door de PHP openbasedir of safe_mode instellingen) +ErrorDirNotFound=Map %s niet gevonden (Verkeerd pad, te weinig rechten of toegang geweigerd door de PHP openbasedir of safe_mode instellingen) +ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP. +ErrorDirAlreadyExists=Er bestaat al een map met deze naam. +ErrorFileAlreadyExists=Er bestaat al een bestand met deze naam. +ErrorPartialFile=Het bestand is niet volledig ontvangen door de server. +ErrorNoTmpDir=Tijdelijke map %s bestaat niet. +ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin. +ErrorFileSizeTooLarge=Bestand is te groot. +ErrorSizeTooLongForIntType=Grootte te lang voor int type (%s cijfers maximum) +ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maximum) +# ErrorNoValueForSelectType=Please fill value for select list +# ErrorNoValueForCheckBoxType=Please fill value for checkbox list +# ErrorNoValueForRadioType=Please fill value for radio list +# ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Veld %s mag geen speciale tekens bevat. +ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd +ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze exportgroep. +ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. +ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. +ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. +ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al +ErrorPleaseTypeBankTransactionReportName=Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) +ErrorRecordHasChildren=Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn. +ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm +ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. +ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. +ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) +ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) +ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) +ErrorsOnXLines=Fouten op bronregels %s +ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) +ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" +ErrorDatabaseParameterWrong=Database instelling %s heeft een waarde die niet compatibel is met het gebruik Dolibarr (moet de waarde '%s' hebben). +ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. +ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs ingesteld voor dit product voor deze leverancier +ErrorModuleSetupNotComplete=De installatie van de module lijkt incompleet te zijn. Ga naar Home->instellingen->moduleinstellingen om de intallatie te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde ErrorSelectAtLeastOne=Fout. Kies ten minste een item. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:41:58). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:44:21). -// Reference language: en_US -> nl_NL ErrorProductWithRefNotExist=Product met referentie %s bestaan ​​niet -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:45:28). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend ErrorProdIdAlreadyExist=%s is toegewezen aan een derde ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:47:10). -ErrorPasswordDiffers = Wachtwoorden verschillen, geef deze a.u.b opnieuw op. -ErrorForbidden = Toegang geweigerd.
Je probeert toegang tot een pagina, scherm of functie te krijgen zonder een geverifieerde sessie, of zonder rechten voor uw gebruikersaccount. -ErrorForbidden2 = Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s. -ErrorForbidden3 = Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt. -ErrorNoImagickReadimage = Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm. -ErrorRecordAlreadyExists = Tabelregel bestaat al -ErrorCantReadFile = Fout bij lezen bestand '%s' -ErrorCantReadDir = Fout bij lezen van de map '%s' -ErrorFailedToFindEntity = Fout bij lezen van de entiteit '%s' -ErrorBadLoginPassword = Onjuiste waarde voor gebruikersnaam of wachtwoord -ErrorLoginDisabled = Uw gebruikersaccount is uitgeschakeld -ErrorFailedToRunExternalCommand = Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP Safe mode is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling safe_mode_exec_dir. wordt aangegeven. -ErrorFailedToChangePassword = Het wijzigen van het wachtwoord is mislukt. -ErrorLoginDoesNotExists = Gebruiker met gebruikersnaam %s kon niet worden gevonden. -ErrorLoginHasNoEmail = Deze gebruiker heeft geen e-mail adres. Proces afgebroken. -ErrorBadValueForCode = Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde -WarningInstallDirExists = Waarschuwing, install map (%s) bestaat nog steeds. Dit is een ernstig beveiligingslek. U dient deze map zo spoedig mogelijk te verwijderen of te hernoemen naar install.lock. -WarningUntilDirRemoved = Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige). - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren. -ErrorSizeTooLongForIntType=Grootte te lang voor int type (%s cijfers maximum) -ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maximum) -ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) +ErrorPasswordDiffers=Wachtwoorden verschillen, geef deze a.u.b opnieuw op. +ErrorForbidden=Toegang geweigerd.
Je probeert toegang tot een pagina, scherm of functie te krijgen zonder een geverifieerde sessie, of zonder rechten voor uw gebruikersaccount. +ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s. +ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt. +ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm. +ErrorRecordAlreadyExists=Tabelregel bestaat al +ErrorCantReadFile=Fout bij lezen bestand '%s' +ErrorCantReadDir=Fout bij lezen van de map '%s' +ErrorFailedToFindEntity=Fout bij lezen van de entiteit '%s' +ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord +ErrorLoginDisabled=Uw gebruikersaccount is uitgeschakeld +ErrorFailedToRunExternalCommand=Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP Safe mode is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling safe_mode_exec_dir. wordt aangegeven. +ErrorFailedToChangePassword=Het wijzigen van het wachtwoord is mislukt. +ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden gevonden. +ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. +ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:04). +ErrorNoActivatedBarcode=Geen geactiveerde barcode soort +# ErrUnzipFails=Failed to unzip %s with ZipArchive +# ErrNoZipEngine=No engine to unzip %s file in this PHP +# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +# ErrorFileRequired=It takes a package Dolibarr file +# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +# ErrorNewValueCantMatchOldValue=New value can't be equal to old one +# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +# ErrorFailedToAddContact=Failed to add contact +# ErrorDateMustBeBeforeToday=The date can not 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. + +# Warnings +# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=De PHP-instelling allow_url_fopen moet ingesteld zijn op aan in het php.ini bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen. +WarningBuildScriptNotRunned=Het script %s is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen. +WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al. +WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken. +WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (htdocs/conf/conf.php) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. +WarningsOnXLines=Waarschuwing op bronregels %s +WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast. +# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige). +# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +# WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 23d5ca117c2..b34212e270f 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -1,119 +1,131 @@ -# Dolibarr language file - nl_NL - exports = -CHARSET = UTF-8 -ExportsArea = Exporteeroverzicht -ImportArea = Importeeroverzicht -NewExport = Nieuwe export -NewImport = Nieuwe import -ExportableDatas = Exporteerbare gegevensgroep -ImportableDatas = Importeerbare gegevensgroep -SelectExportDataSet = Kies de gegevensgroep welke u wilt exporteren -SelectImportDataSet = Kies de gegevensgroep welke u wilt importeren -SelectExportFields = Kies velden die u wilt exporteren, of selecteer een voorgedefinieerde exporteerprofiel -SelectImportFields = Kies bronbestandvelden die u wilt importeren en hun doelvelden in database door hen op en neer te verplaatsen met anker %s, of selecteer een voorgedefinieerde importeerprofiel: -NotImportedFields = Niet geïmporteerde velden van bronbestand -SaveExportModel = Bewaar dit exporteerprofiel als u van plan bent om het later nog een keer te gebruiken -SaveImportModel = Bewaar dit importeerprofiel als u van plan bent om het later nog een keer te gebruiken -ExportModelName = Naam exporteerprofiel -ExportModelSaved = Exporteerprofiel opgeslagen onder de naam %s. -ExportableFields = Exporteerbare velden -ExportedFields = Geëxporteerde velden -ImportModelName = Naam importeerprofiel -ImportModelSaved = Importeerprofiel opgeslagen onder de naam%s. -ImportableFields = Importeerbare velden -ImportedFields = Geïmporteerde velden -DatasetToExport = Te exporteren gegevensgroep -DatasetToImport = Te importeren gegevensgroep -NoDiscardedFields = Velden in het bronbestand worden niet verwijderd -Dataset = Gegevensgroep -ChooseFieldsOrdersAndTitle = Kies veld volgorde -FieldsOrder = Veldvolgorde -FieldsTitle = Veldtitel -FieldOrder = Veldvolgorde -FieldTitle = Veldtitel -ChooseExportFormat = Kies exporteerformaat -NowClickToGenerateToBuildExportFile = Selecteer nu het bestandsformaat in de "combo box" en klik "Genereer" om een export bestand te maken -AvailableFormats = Beschikbare formaten -LibraryShort = Bibliotheek -LibraryUsed = Gebruikte bibliotheek -LibraryVersion = Versie -Step = Stap -FormatedImport = Importassistent -FormatedImportDesc1 = Dit deel laat het importeren van gepersonaliseerde gegevens toe. Het maakt gebruik van een assistent om u te helpen bij dit proces ook zonder technische kennis. -FormatedImportDesc2 = De eerste stap is om de gegevens die u wilt importeren te kiezen, vervolgens het bestand te selecteren en tot slot de velden die u wilt importeren te selecteren. -FormatedExport = Exporteerassistent -FormatedExportDesc1 = Dit deel maakt het mogelijk gepersonaliseerde gegevens te exporteren met behulp van een assistent zodat u niet over technische kennis hoeft te beschikken. -FormatedExportDesc2 = De eerste stap is het kiezen van een vooraf gedefinieerde gegevensgroep, vervolgens kiest u de velden die u in uw resultaatbestanden wilt en in welke volgorde. -FormatedExportDesc3 = Zodra de gegevens die geexporteerd moeten worden zijn geselecteerd, is het mogelijk om het formaat van het uitvoerbestand te kiezen. -Sheet = Werkblad -NoImportableData = Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan) -FileSuccessfullyBuilt = Export bestand succesvol gegenereerd -SQLUsedForExport = SQL verzoek dat gebruikt wordt om een exportbestand te maken -LineId = regel ID -LineDescription = Regelomschrijving -LineUnitPrice = Prijs per eenheid van de regel -LineVATRate = BTW-tarief van de regel -LineQty = Hoeveelheid voor de regel -LineTotalHT = Bedrag na aftrek van belastingen voor de regel -LineTotalTTC = Bedrag inclusief de belasting voor de regel -LineTotalVAT = BTW Bedrag voor de regel -TypeOfLineServiceOrProduct = Type van de regel (0=product, 1=dienst) -FileWithDataToImport = Bestand met te importeren gegevens -FileToImport = Te importeren bronbestand -FileMustHaveOneOfFollowingFormat = Importeerbestand moet een van de volgende formaten hebben -ChooseFormatOfFileToImport = Kies betandsformaat om als importbestand te gebruiken door te klikken op het pictogram %s om het te selecteren -ChooseFileToImport = Upload het bestand en klik op het pictogram %s om het bestand te selecteren als bronimportbestand -DownloadEmptyExample = Download voorbeeld van een leeg bronbestand -SourceFileFormat = Bestandsformaat van het bronbestand -FieldsInSourceFile = Velden in het bronbestand -FieldsInTargetDatabase = Doelvelden in de Dolibarr database (*=verplicht) -Field = veld -NoFields = Geen velden -MoveField = Verplaats veld kolomnummer %s -ExampleOfImportFile = Voorbeeld van importeerbestand -SaveImportProfile = Sla dit importeerprofiel op -ErrorImportDuplicateProfil = Dit importeerprofiel is niet opgeslagen. Er bestaat al een profiel met dezelfde naam. -ImportSummary = Samenvatting importeerinstellingen -TablesTarget = Doeltabellen -FieldsTarget = Doelvelden -TableTarget = Doeltabel -FieldTarget = Doelveld -FieldSource = Bronveld -DoNotImportFirstLine = Eerste regel van het bronbestand niet importeren -NbOfSourceLines = Aantal regels in het bronbestand -NowClickToTestTheImport = Controleer de importeerinstellingen die u heeft opgegegeven. Als deze correct zijn, klik u u de knop "%s" om een simulatie van het importeerproces te starten (Op dit moment veranderen er nog geen gegevens in uw database, het is enkel een simulatie) -RunSimulateImportFile = Start de importeersimulatie -FieldNeedSource = Dit veld van de database vereist een gegevensbron -SomeMandatoryFieldHaveNoSource = Sommige verplichte velden hebben geen bronveld uit het gegevensbestand -InformationOnSourceFile = Informatie over het bronbestand -InformationOnTargetTables = Informatie over doelvelden -SelectAtLeastOneField = Kies tenminste een bronveld om te exporteren in de kolom velden -SelectFormat = Kies het importeerbestandsformaat -RunImportFile = Start importeren bestand -NowClickToRunTheImport = Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren. -DataLoadedWithId = Alle gegevens zullen worden geladen met de volgende import id: %s -ErrorMissingMandatoryValue = Verplichte gegevens niet aanwezig in bron bestand voor veld %s. -TooMuchErrors = Er zijn nog steeds %s andere bronregels met fouten, maar de uitvoer is ingekord. -TooMuchWarnings = Er zijn nog steeds %s andere bronregels met waarschuwingen, maar de uitvoer is ingekord. -EmptyLine = Lege regel (wordt genegeerd) -CorrectErrorBeforeRunningImport = U dient eerst alle fouten te corrigeren voordat de definitieve import kan worden uitgevoerd. -FileWasImported = Het bestand werd geïmporteerd met het importnummer %s -YouCanUseImportIdToFindRecord = U kunt alle geïmporteerde tabelregels in uw database vinden door te filteren op het veld import_key='%s'. -NbOfLinesOK = Aantal regels zonder fouten of waarschuwingen: %s. -NbOfLinesImported = Aantal regels succesvol geïmporteerd: %s. -DataComeFromNoWhere = De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. -DataComeFromFileFieldNb = De in te voegen waarde komt uit het veldnummer %s in het bronbestand. -DataComeFromIdFoundFromRef = De waarde van het veld verkregen vanaf regel %s uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id %s moet bestaan in Dolibarr). -DataIsInsertedInto = De gegevens uit het bronbestand worden ingevoegd in het volgende veld: -DataIDSourceIsInsertedInto = Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld: -SourceRequired = Gegevenswaarde is verplicht -SourceExample = Voorbeeld van een mogelijke gegevens waarde -CSVFormatDesc = Comma Separated Value-bestandsindeling (. csv).
Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s]. - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - exports +CHARSET=UTF-8 +ExportsArea=Exporteeroverzicht +ImportArea=Importeeroverzicht +NewExport=Nieuwe export +NewImport=Nieuwe import +ExportableDatas=Exporteerbare gegevensgroep +ImportableDatas=Importeerbare gegevensgroep +SelectExportDataSet=Kies de gegevensgroep welke u wilt exporteren +SelectImportDataSet=Kies de gegevensgroep welke u wilt importeren +SelectExportFields=Kies velden die u wilt exporteren, of selecteer een voorgedefinieerde exporteerprofiel +SelectImportFields=Kies bronbestandvelden die u wilt importeren en hun doelvelden in database door hen op en neer te verplaatsen met anker %s, of selecteer een voorgedefinieerde importeerprofiel: +NotImportedFields=Niet geïmporteerde velden van bronbestand +SaveExportModel=Bewaar dit exporteerprofiel als u van plan bent om het later nog een keer te gebruiken +SaveImportModel=Bewaar dit importeerprofiel als u van plan bent om het later nog een keer te gebruiken +ExportModelName=Naam exporteerprofiel +ExportModelSaved=Exporteerprofiel opgeslagen onder de naam %s. +ExportableFields=Exporteerbare velden +ExportedFields=Geëxporteerde velden +ImportModelName=Naam importeerprofiel +ImportModelSaved=Importeerprofiel opgeslagen onder de naam%s. +ImportableFields=Importeerbare velden +ImportedFields=Geïmporteerde velden +DatasetToExport=Te exporteren gegevensgroep +DatasetToImport=Te importeren gegevensgroep +NoDiscardedFields=Velden in het bronbestand worden niet verwijderd +Dataset=Gegevensgroep +ChooseFieldsOrdersAndTitle=Kies veld volgorde +FieldsOrder=Veldvolgorde +FieldsTitle=Veldtitel +FieldOrder=Veldvolgorde +FieldTitle=Veldtitel +ChooseExportFormat=Kies exporteerformaat +NowClickToGenerateToBuildExportFile=Selecteer nu het bestandsformaat in de "combo box" en klik "Genereer" om een export bestand te maken +AvailableFormats=Beschikbare formaten +LibraryShort=Bibliotheek +LibraryUsed=Gebruikte bibliotheek +LibraryVersion=Versie +Step=Stap +FormatedImport=Importassistent +FormatedImportDesc1=Dit deel laat het importeren van gepersonaliseerde gegevens toe. Het maakt gebruik van een assistent om u te helpen bij dit proces ook zonder technische kennis. +FormatedImportDesc2=De eerste stap is om de gegevens die u wilt importeren te kiezen, vervolgens het bestand te selecteren en tot slot de velden die u wilt importeren te selecteren. +FormatedExport=Exporteerassistent +FormatedExportDesc1=Dit deel maakt het mogelijk gepersonaliseerde gegevens te exporteren met behulp van een assistent zodat u niet over technische kennis hoeft te beschikken. +FormatedExportDesc2=De eerste stap is het kiezen van een vooraf gedefinieerde gegevensgroep, vervolgens kiest u de velden die u in uw resultaatbestanden wilt en in welke volgorde. +FormatedExportDesc3=Zodra de gegevens die geexporteerd moeten worden zijn geselecteerd, is het mogelijk om het formaat van het uitvoerbestand te kiezen. +Sheet=Werkblad +NoImportableData=Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan) +FileSuccessfullyBuilt=Export bestand succesvol gegenereerd +SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken +LineId=regel ID +LineDescription=Regelomschrijving +LineUnitPrice=Prijs per eenheid van de regel +LineVATRate=BTW-tarief van de regel +LineQty=Hoeveelheid voor de regel +LineTotalHT=Bedrag na aftrek van belastingen voor de regel +LineTotalTTC=Bedrag inclusief de belasting voor de regel +LineTotalVAT=BTW Bedrag voor de regel +TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst) +FileWithDataToImport=Bestand met te importeren gegevens +FileToImport=Te importeren bronbestand +FileMustHaveOneOfFollowingFormat=Importeerbestand moet een van de volgende formaten hebben +DownloadEmptyExample=Download voorbeeld van een leeg bronbestand +ChooseFormatOfFileToImport=Kies betandsformaat om als importbestand te gebruiken door te klikken op het pictogram %s om het te selecteren +ChooseFileToImport=Upload het bestand en klik op het pictogram %s om het bestand te selecteren als bronimportbestand +SourceFileFormat=Bestandsformaat van het bronbestand +FieldsInSourceFile=Velden in het bronbestand +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=veld +NoFields=Geen velden +MoveField=Verplaats veld kolomnummer %s +ExampleOfImportFile=Voorbeeld van importeerbestand +SaveImportProfile=Sla dit importeerprofiel op +ErrorImportDuplicateProfil=Dit importeerprofiel is niet opgeslagen. Er bestaat al een profiel met dezelfde naam. +ImportSummary=Samenvatting importeerinstellingen +TablesTarget=Doeltabellen +FieldsTarget=Doelvelden +TableTarget=Doeltabel +FieldTarget=Doelveld +FieldSource=Bronveld +DoNotImportFirstLine=Eerste regel van het bronbestand niet importeren +NbOfSourceLines=Aantal regels in het bronbestand +NowClickToTestTheImport=Controleer de importeerinstellingen die u heeft opgegegeven. Als deze correct zijn, klik u u de knop "%s" om een simulatie van het importeerproces te starten (Op dit moment veranderen er nog geen gegevens in uw database, het is enkel een simulatie) +RunSimulateImportFile=Start de importeersimulatie +FieldNeedSource=Dit veld van de database vereist een gegevensbron +SomeMandatoryFieldHaveNoSource=Sommige verplichte velden hebben geen bronveld uit het gegevensbestand +InformationOnSourceFile=Informatie over het bronbestand +InformationOnTargetTables=Informatie over doelvelden +SelectAtLeastOneField=Kies tenminste een bronveld om te exporteren in de kolom velden +SelectFormat=Kies het importeerbestandsformaat +RunImportFile=Start importeren bestand +NowClickToRunTheImport=Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren. +DataLoadedWithId=Alle gegevens zullen worden geladen met de volgende import id: %s +ErrorMissingMandatoryValue=Verplichte gegevens niet aanwezig in bron bestand voor veld %s. +TooMuchErrors=Er zijn nog steeds %s andere bronregels met fouten, maar de uitvoer is ingekord. +TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwingen, maar de uitvoer is ingekord. +EmptyLine=Lege regel (wordt genegeerd) +CorrectErrorBeforeRunningImport=U dient eerst alle fouten te corrigeren voordat de definitieve import kan worden uitgevoerd. +FileWasImported=Het bestand werd geïmporteerd met het importnummer %s +YouCanUseImportIdToFindRecord=U kunt alle geïmporteerde tabelregels in uw database vinden door te filteren op het veld import_key='%s'. +NbOfLinesOK=Aantal regels zonder fouten of waarschuwingen: %s. +NbOfLinesImported=Aantal regels succesvol geïmporteerd: %s. +DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. +DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer %s in het bronbestand. +DataComeFromIdFoundFromRef=De waarde van het veld verkregen vanaf regel %s uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id %s moet bestaan in Dolibarr). DataComeFromIdFoundFromCodeId=Code die afkomstig is van veldnummer %s van de bron-bestand wordt gebruikt om de id van bovenliggend object te vinden om te gebruiken (dus de code van de bron-bestand moet bestaan ​​in de woordenboek %s). Merk op dat als je weet id, kunt u ook het gebruik in plaats daarvan in het bronbestand van de code. Import zou moeten werken in beide gevallen. +DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld: +DataIDSourceIsInsertedInto=Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld: DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld: +SourceRequired=Gegevenswaarde is verplicht +SourceExample=Voorbeeld van een mogelijke gegevens waarde ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Elke code (of id) gevonden in het woordenboek %s -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:08). +CSVFormatDesc=Comma Separated Value-bestandsindeling (. csv).
Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s]. +# Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +# Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +# TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +# ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +# CsvOptions=Csv Options +# Separator=Separator +# Enclosure=Enclosure +# SuppliersProducts=Suppliers Products +BankCode=Bankcode +DeskCode=Bankcode +BankAccountNumber=Rekeningnummer +BankAccountNumberKey=Sleutel +## filters +# SelectFilterFields=If you want to filter on some values, just input values here. +# FilterableFields=Champs Filtrables +# FilteredFields=Filtered fields +# FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 5514370389a..86f847d1d8b 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,2 +1,153 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 \ No newline at end of file +CHARSET= UTF-8 + +# HRM=HRM +# Holidays=Holidays +# CPTitreMenu=Holidays +# MenuReportMonth=Monthly statement +# MenuAddCP=Apply for holidays +# NotActiveModCP=You must enable the module holidays to view this page. +# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . +# NoCPforUser=You don't have a demand for holidays. +# AddCP=Apply for holidays +# CPErrorSQL=An SQL error occurred: +# Employe=Employee +DateDebCP=Begindatum +DateFinCP=Einddatum +DateCreateCP=Aanmaakdatum +DraftCP=Ontwerp +# ToReviewCP=Awaiting approval +ApprovedCP=Goedgekeurd +CancelCP=Geannuleerd +RefuseCP=Geweigerd +# ValidatorCP=Approbator +# ListeCP=List of holidays +# ReviewedByCP=Will be reviewed by +DescCP=Beschrijving +# SendRequestCP=Creating demand for holidays +# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. +# MenuConfCP=Edit balance of holidays +# UpdateAllCP=Update the holidays +# SoldeCPUser=Holidays balance is %s days. +# ErrorEndDateCP=You must select an end date greater than the start date. +# ErrorSQLCreateCP=An SQL error occurred during the creation: +# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +# ReturnCP=Return to previous page +# ErrorUserViewCP=You are not authorized to read this request for holidays. +# InfosCP=Information of the demand of holidays +# InfosWorkflowCP=Information Workflow +DateCreateCP=Aanmaakdatum +# RequestByCP=Requested by +# TitreRequestCP=Sheet of holidays +# NbUseDaysCP=Number of days of holidays consumed +EditCP=Bewerken +DeleteCP=Verwijderen +ActionValidCP=Valideer +# ActionRefuseCP=Refuse +ActionCancelCP=Annuleren +StatutCP=Status +# SendToValidationCP=Send to validation +# TitleDeleteCP=Delete the request of holidays +# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +# CantCreateCP=You don't have the right to apply for holidays. +# InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=Update +# CantUpdate=You cannot update this request of holidays. +# NoDateDebut=You must select a start date. +# NoDateFin=You must select an end date. +# ErrorDureeCP=Your request for holidays does not contain working day. +# TitleValidCP=Approve the request holidays +# ConfirmValidCP=Are you sure you want to approve the holiday request? +# DateValidCP=Date approved +# TitleToValidCP=Send request holidays +# ConfirmToValidCP=Are you sure you want to send the request of holidays? +# TitleRefuseCP=Refuse the request holidays +# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +# NoMotifRefuseCP=You must choose a reason for refusing the request. +# TitleCancelCP=Cancel the request holidays +# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +# DetailRefusCP=Reason for refusal +# DateRefusCP=Date of refusal +# DateCancelCP=Date of cancellation +# DefineEventUserCP=Assign an exceptional leave for a user +# addEventToUserCP=Assign leave +MotifCP=Reden +UserCP=Gebruiker +# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +# MenuLogCP=View logs of holidays +# LogCP=Log of updates of holidays +# ActionByCP=Performed by +# UserUpdateCP=For the user +# PrevSoldeCP=Previous Balance +# NewSoldeCP=New Balance +# alreadyCPexist=A request for holidays has already been done on this period. +UserName=Achternaam +# Employee=Employee +# FirstDayOfHoliday=First day of holiday +# LastDayOfHoliday=Last day of holiday +# HolidaysMonthlyUpdate=Monthly update +# ManualUpdate=Manual update + +## Configuration du Module ## +# ConfCP=Configuration of holidays module +# DescOptionCP=Description of the option +ValueOptionCP=Waardering +# GroupToValidateCP=Group with the ability to approve holidays +# ConfirmConfigCP=Validate the configuration +# LastUpdateCP=Last updated automatically of holidays +# UpdateConfCPOK=Updated successfully. +# ErrorUpdateConfCP=An error occurred during the update, please try again. +# AddCPforUsers=Please add the balance of holidays of users by clicking here. +# DelayForSubmitCP=Deadline to apply for holidays +# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +# nbUserCP=Number of users supported in the module holidays +# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +# nbHolidayEveryMonthCP=Number of holidays added every month +# Module27130Name= Management of holidays +# Module27130Desc= Management of holidays +# TitleOptionMainCP=Main settings of holidays +# TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=Valideer +# UpdateEventCP=Update events +CreateEventCP=Creëren +# NameEventCP=Event name +# OkCreateEventCP=The addition of the event went well. +# ErrorCreateEventCP=Error creating the event. +# UpdateEventOkCP=The update of the event went well. +# ErrorUpdateEventCP=Error while updating the event. +# DeleteEventCP=Delete Event +# DeleteEventOkCP=The event has been deleted. +# ErrorDeleteEventCP=Error while deleting the event. +# TitleDeleteEventCP=Delete a exceptional leave +# TitleCreateEventCP=Create a exceptional leave +# TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Verwijderen +UpdateEventOptionCP=Update +# ErrorMailNotSend=An error occurred while sending email: +# NoCPforMonth=No leave this month. +# nbJours=Number days +# TitleAdminCP=Configuration of Holidays + +#Messages +# Hello=Hello +# HolidaysToValidate=Validate holidays +# HolidaysToValidateBody=Below is a request for holidays to validate +# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +# HolidaysValidated=Validated holidays +# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +# HolidaysRefused=Denied holidays +# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +# HolidaysCanceled=Canceled holidays +# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. + +# Permission20001=Read/create/modify their holidays +# Permission20002=Read/modify all requests of holidays +# Permission20003=Delete their holidays requests +# Permission20004=Define users holidays +# Permission20005=Review log of modified holidays +# Permission20006=Access holidays monthly report diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 3eaff7a8a14..e30f71afa8d 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -1,230 +1,210 @@ -# Dolibarr language file - nl_NL - install -CHARSET = UTF-8 -InstallEasy = Volg simpelweg stap voor stap de instructies -MiscellaneousChecks = Vereisten controle -DolibarrWelcome = Welkom bij Dolibarr -ConfFileExists = Configuratiebestand %s bestaat. -ConfFileDoesNotExists = Configuratiebestand %s bestaat niet! -ConfFileDoesNotExistsAndCouldNotBeCreated = Configuratiebestand %s bestaat niet en kon ook niet worden gecreëerd ! -ConfFileCouldBeCreated = Configuratiebestand %s kon worden gecreëerd. -ConfFileIsNotWritable = Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). -ConfFileIsWritable = Configuratiebestand %s kan voor schrijven geopend worden. -PHPSupportSessions = Deze PHP installatie ondersteund sessies. -PHPSupportPOSTGETOk = Deze PHP installatie ondersteund POST en GET. -PHPSupportPOSTGETKo = Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. -PHPSupportGD = Deze PHP installatie ondersteund GD grafische functies. -PHPSupportUTF8 = Deze PHP installatie ondersteund UTF8 functies. -PHPMemoryOK = Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. -PHPMemoryTooLow = Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s bytes. Dit zou te weinig kunnen zijn. Verander uw php.ini om de memory_limit instelling op minimaal %s bytes te zetten. -Recheck = Klik hier voor een significantere test -ErrorPHPDoesNotSupportSessions = Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. -ErrorPHPDoesNotSupportGD = Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn. -ErrorPHPDoesNotSupportUTF8 = Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. -ErrorDirDoesNotExists = De map %s bestaat niet. -ErrorGoBackAndCorrectParameters = Ga terug en corrigeer de foutief ingestelde waarden. -ErrorWrongValueForParameter = U heeft de parameter '%s' mogelijk verkeerd ingesteld. -ErrorFailedToCreateDatabase = De database '%s' kon niet worden gecreëerd. -ErrorFailedToConnectToDatabase = Er kon niet verbonden worden met de database '%s'. -ErrorPHPVersionTooLow = De geïnstalleerde PHP versie is te oud. Versie %s is nodig. -WarningPHPVersionTooLow = De geïnstalleerde PHP versie is te oud. Versie %d of hoger wordt verwacht. Deze versie laat installatie toe, maar wordt niet ondersteund. -ErrorConnectedButDatabaseNotFound = De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden. -ErrorDatabaseAlreadyExists = Database '%s' bestaat al. -IfDatabaseNotExistsGoBackAndUncheckCreate = Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan. -IfDatabaseExistsGoBackAndCheckCreate = Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit. -PHPVersion = PHP versie -YouCanContinue = U kunt doorgaan -PleaseBePatient = Even geduld a.u.b. -License = Gebruikerslicentie -ConfigurationFile = Configuratiebestand -WebPagesDirectory = De map waar webpagina's worden opgeslagen -DocumentsDirectory = De map waar geüploade en gegenereerde bestanden worden opgeslagen -URLRoot = URL Root -ForceHttps = Forceer beveiligde verbindingen (https) -CheckToForceHttps = Vink deze optie aan om beveiligde verbindingen (https) te forceren.
Dit vereist dat de webserver is geconfigureerd met een SSL certificaat. -DolibarrDatabase = Dolibarr Database -DatabaseChoice = Database keuze -DatabaseType = Database type -DriverType = Driver type -Server = Server -ServerAddressDescription = Naam of IP-adres van de database server, normaal gesproken 'localhost' wanneer de database gehost wordt op dezelfde webserver -ServerPortDescription = Databaseserverpoort. Laat dit leeg wanneer u dit niet weet. -DatabaseServer = Databaseserver -DatabaseName = Databasenaam -Login = Login -AdminLogin = Gebruikersnaam voor Dolibarr database eigenaar. -Password = Wachtwoord -PasswordAgain = Geef uw wachtwoord opnieuw -AdminPassword = Wachtwoord voor de database eigenaar. -CreateDatabase = Creëer database -CreateUser = Creëer gebruiker -DatabaseSuperUserAccess = Databaseserver - Superuser toegang (root toegang) -CheckToCreateDatabase = Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. -CheckToCreateUser = Vink deze optie aan wanneer de databasegebruiker nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. Wanneer deze optie niet aangevinkt wordt, moeten de gebruikersnaam, het wachtwoord en de database van de eigenaar bestaan. -Experimental = (Experimenteel) -DatabaseRootLoginDescription = Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt). -KeepEmptyIfNoPassword = Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit) -SaveConfigurationFile = Waarden opslaan -ConfigurationSaving = Het configuratiebestand wordt opgeslagen -ServerConnection = serververbinding -DatabaseConnection = Databaseverbinding -DatabaseCreation = Creatie van database -UserCreation = Creatie van gebruiker -CreateDatabaseObjects = Creatie van databaseobjecten -ReferenceDataLoading = Referentiegegevens worden geladen -TablesAndPrimaryKeysCreation = Creatie van tabellen en primary keys -CreateTableAndPrimaryKey = Creëer tabel %s -CreateOtherKeysForTable = Creëer foreign keys en indexes voor de tabel %s -OtherKeysCreation = Creatie van Foreign keys en indexes -FunctionsCreation = Creatie van functies -AdminAccountCreation = Creatie van beheerdersaccount -PleaseTypePassword = Vul een wachtwoord in a.u.b., lege wachtwoorden zijn niet toegestaan ! -PleaseTypeALogin = Typ een gebruikersnaam in ! -PasswordsMismatch = Wachtwoorden komen niet overeen, probeert u het opnieuw ! -SetupEnd = Einde van de installatie -SystemIsInstalled = De installatie is voltooid -SystemIsUpgraded = Dolibarr is succesvol bijgewerkt. -YouNeedToPersonalizeSetup = U dient Dolibarr naar eigen behoefte in te richten (uiterlijk, functionaliteit, etc). Volgt u om dit te doen de onderstaande link: -AdminLoginCreatedSuccessfuly = Dolibarr beheerdersaccount '%s' succesvol gecreëerd. -GoToDolibarr = Ga naar Dolibarr -GoToSetupArea = Ga naar Dolibarr (instellingsomgeving) -MigrationNotFinished = De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren. -GoToUpgradePage = Ga opnieuw naar de upgrade pagina -Examples = Voorbeelden -WithNoSlashAtTheEnd = Zonder toevoeging van de slash "/" -DirectoryRecommendation = Aanbevolen wordt een map te gebruiken buiten uw webpagina map -LoginAlreadyExists = Bestaat al -DolibarrAdminLogin = Login van de Dolibarr beheerder -FailedToCreateAdminLogin = Creëren van beheerdersaccount is mislukt. -AdminLoginAlreadyExists = Het beheerdersaccount '%s' bestaat al. -WarningRemoveInstallDir = Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. -ThisPHPDoesNotSupportTypeBase = Dit PHP systeem staat het geen enkele interface toe een database van het type %s te benaderen -FunctionNotAvailableInThisPHP = Niet beschikbaar in deze PHP installatie -MigrateScript = migratiescript -ChoosedMigrateScript = Kies het migratiescript -DatabaseMigration = Structuur databasemigratie -DataMigration = Gegevensmigratie -ProcessMigrateScript = Script verwerking -ChooseYourSetupMode = Kies de gewenste installatiemethode en klik op "Start"... -FreshInstall = Nieuwe installatie -FreshInstallDesc = Kies deze optie wanneer dit de eerste keer is dat u Dolibarr installeert of wanneer u een voorgaande incomplete installatie wilt repareren. Wanneer u uw versie wilt bijwerken, kiest u dan voor de optie "Upgrade". -Upgrade = Upgrade -UpgradeDesc = Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. -Start = Start -InstallNotAllowed = Installatie niet toegestaan door beperkte conf.php rechten -NotAvailable = Niet beschikbaar -YouMustCreateWithPermission = U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. -CorrectProblemAndReloadPage = Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen. -AlreadyDone = Al gemigreerd -DatabaseVersion = Database versie -ServerVersion = Database server versie -YouMustCreateItAndAllowServerToWrite = U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan. -CharsetChoice = Keuze van de karakterset -CharacterSetClient = Karakterset gebruikt door gegenereerde HTML webpagina's -CharacterSetClientComment = Kies de karakterset voor webweergave.
De standaard voorgestelde karakterset is die van uw database. -DBSortingCollation = Karakter sorteervolgorde -DBSortingCollationComment = Kies een paginacodering die de karaktersortering die gebruikt wordt door de database definieert. Deze instelling wordt ook wel 'collatie' genoemd door een aantal databases.
Deze instelling kan niet worden ingesteld als de database al bestaat. -CharacterSetDatabase = Karakterset voor de database -CharacterSetDatabaseComment = Kies de gewenste karakterset die gebruikt wordt voor de databasecreatie. -YouAskDatabaseCreationSoDolibarrNeedToConnect = U wilt de database %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. -YouAskLoginCreationSoDolibarrNeedToConnect = U wilt de database gebruikersnaam %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. -BecauseConnectionFailedParametersMayBeWrong = Omdat de verbinding niet geslaagd is, moeten de opgegeven host of superuser (root) waarden wel foutief zijn -OrphelinsPaymentsDetectedByMethod = Wezenbetaling gedetecteerd door de methode %s -RemoveItManuallyAndPressF5ToContinue = Verwijder het met de hand en druk op F5 om door te gaan -KeepDefaultValuesWamp = U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -KeepDefaultValuesDeb = U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet. -KeepDefaultValuesMamp = U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -KeepDefaultValuesProxmox = U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. -FieldRenamed = Veld hernoemd -IfLoginDoesNotExistsCheckCreateUser = Wanneer de gebruiker nog niet bestaat, dient u de optie "Gebruiker aanmaken" aan te vinken -ErrorConnection = Server "%s", databasenaam "%s", gebruikersnaam "%s", of databasewachtwoord kunnen foutief zijn ingesteld of de geïnstalleerde PHP versie is te oud vergeleken met de database versie. -InstallChoiceRecommanded = Aanbevolen keuze om versie %s te installeren vanaf uw huidige versie %s -InstallChoiceSuggested = Installatiemethode voorgesteld door het installatieprogramma. -CheckThatDatabasenameIsCorrect = Controleer of de databasenaam %s juist is. -IfAlreadyExistsCheckOption = Als deze naam correct is en deze database nog niet bestaat, dient u de optie "Creëer database" aan te vinken. -OpenBaseDir = PHP openbasedir waarde -YouAskToCreateDatabaseSoRootRequired = U heeft de optie "Creëer database" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). -YouAskToCreateDatabaseUserSoRootRequired = U heeft de optie "Creëer database-eigenaar" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). -NextStepMightLastALongTime = Deze stap kan enkele minuten duren. Wacht a.u.b. tot het volgende scherm wordt weergegeven voordat u verdergaat. -MigrationCustomerOrderShipping = Migreer afnemersopdrachtverzending -MigrationShippingDelivery = Waardeer de opslag van verzending op -MigrationShippingDelivery2 = Waardeer de opslag van verzending op 2 -MigrationFinished = Migratie voltooid -######### = -# upgrade = -MigrationFixData = Reparatie voor gedenormaliseerde gegevens -MigrationOrder = Gegevensmigratie van orders van afnemers -MigrationSupplierOrder = Gegevensmigratie van orders van leveranciers -MigrationProposal = Gegevensmigratie van zakelijke voorstellen -MigrationInvoice = Gegevensmigratie van afnemersfacturen -MigrationContract = Gegevensmigratie van contracten -MigrationSuccessfullUpdate = Upgrade succesvol -MigrationUpdateFailed = Upgrade mislukt -MigrationRelationshipTables = Gegevensmigratie van de relatietabellen (%s) -# Payments Update = -MigrationPaymentsUpdate = Correctie betalingsgegevens -MigrationPaymentsNumberToUpdate = %s betaling(en) bij te werken -MigrationProcessPaymentUpdate = Werk betaling(en) %s bij -MigrationPaymentsNothingToUpdate = Niets meer te doen -MigrationPaymentsNothingUpdatable = Geen betalingen meer die gecorrigeerd kunnen worden -# Contracts Update = -MigrationContractsUpdate = Correctie contractgegevens -MigrationContractsNumberToUpdate = %s contract(en) bij te werken -MigrationContractsLineCreation = Creëer contract regel voor contract %s -MigrationContractsNothingToUpdate = Niets meer te doen -MigrationContractsFieldDontExist = Het veld fk_facture bestaat niet meer. Niets te doen. -# Contracts Empty Dates Update = -MigrationContractsEmptyDatesUpdate = Contract lege datum correctie -MigrationContractsEmptyDatesUpdateSuccess = Contract lege datum correctie succesvol uitgevoerd -MigrationContractsEmptyDatesNothingToUpdate = Geen contract lege datum te corrigieren -MigrationContractsEmptyCreationDatesUpdateSuccess = Aanmaakdatum in orde -MigrationContractsEmptyCreationDatesNothingToUpdate = Geen contract creatiedatum te corrigeren -# Contracts Invalid Dates Update = -MigrationContractsInvalidDatesUpdate = Ongeldige datum contract waarde correctie -MigrationContractsInvalidDateFix = Correcte contract %s (Contract datum=%s, Start service datum min=%s)) -MigrationContractsInvalidDatesNumber = %s contracten bijgewerkt -MigrationContractsInvalidDatesNothingToUpdate = Geen datum met ongeldige waarde om te corrigeren -# Contracts Incoherent Dates Update = -MigrationContractsIncoherentCreationDateUpdate = Ongeldige waarde contractcreatiedatum correctie -MigrationContractsIncoherentCreationDateUpdateSuccess = Ongeldige contractcreatiewaarde correctie succesvol uitgevoerd -MigrationContractsIncoherentCreationDateNothingToUpdate = Geen ongeldige waarde voor contractcreatiedatum om te corrigeren -# Reopening Contracts = -MigrationReopeningContracts = Open contracten gesloten door een fout -MigrationReopenThisContract = Contract %s heropenen -MigrationReopenedContractsNumber = %s contracten bijgewerkt -MigrationReopeningContractsNothingToUpdate = Geen gesloten contracten om te openen -# Migration transfert = -MigrationBankTransfertsUpdate = Werk de links tussen banktransacties en bankovermakingen bij -MigrationBankTransfertsNothingToUpdate = Alle links zijn actueel -# Migration delivery = -MigrationShipmentOrderMatching = Verzendingsbon bijwerking -MigrationDeliveryOrderMatching = Ontvangstbon bijwerking -MigrationDeliveryDetail = Levering bijwerking -# Migration stock = -MigrationStockDetail = Werk waarde van voorraad van producten bij -# Migration menus = -MigrationMenusDetail = Werk de tabellen van de dynamische menu's bij -# Migration delivery address = -MigrationDeliveryAddress = Werk de afleveringsadressen voor verzending bij -# Migration project task actors = -MigrationProjectTaskActors = Gegevensmigratie voor llx_projet_task_actors tabel -# Migration project user resp = -MigrationProjectUserResp = Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact -# Migration project task time = -MigrationProjectTaskTime = Verstreken tijd van de update in seconden - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - install +CHARSET=UTF-8 +InstallEasy=Volg simpelweg stap voor stap de instructies +MiscellaneousChecks=Vereisten controle +DolibarrWelcome=Welkom bij Dolibarr +ConfFileExists=Configuratiebestand %s bestaat. +ConfFileDoesNotExists=Configuratiebestand %s bestaat niet! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kon ook niet worden gecreëerd ! +ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. +ConfFileIsNotWritable=Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). +ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. ConfFileReload=Reload alle informatie van configuratiebestand. -MigrateIsDoneStepByStep=De beoogde versie (%s) heeft een gat van meerdere versies, zodat installatie wizard zal terug komen naar de volgende migratie stellen zodra dit een zal worden afgewerkt. -LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. -MigrationActioncommElement=Bijwerken van gegevens over acties -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:40:07). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +PHPSupportSessions=Deze PHP installatie ondersteund sessies. +PHPSupportPOSTGETOk=Deze PHP installatie ondersteund POST en GET. +PHPSupportPOSTGETKo=Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. +PHPSupportGD=Deze PHP installatie ondersteund GD grafische functies. +PHPSupportUTF8=Deze PHP installatie ondersteund UTF8 functies. +PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. +PHPMemoryTooLow=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s bytes. Dit zou te weinig kunnen zijn. Verander uw php.ini om de memory_limit instelling op minimaal %s bytes te zetten. +Recheck=Klik hier voor een significantere test +ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. +ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn. +ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. +ErrorDirDoesNotExists=De map %s bestaat niet. +ErrorGoBackAndCorrectParameters=Ga terug en corrigeer de foutief ingestelde waarden. +ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld. +ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd. +ErrorFailedToConnectToDatabase=Er kon niet verbonden worden met de database '%s'. +# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig. +WarningPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %d of hoger wordt verwacht. Deze versie laat installatie toe, maar wordt niet ondersteund. +ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden. +ErrorDatabaseAlreadyExists=Database '%s' bestaat al. +IfDatabaseNotExistsGoBackAndUncheckCreate=Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan. +IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit. +# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP versie +YouCanContinue=U kunt doorgaan +PleaseBePatient=Even geduld a.u.b. +License=Gebruikerslicentie +ConfigurationFile=Configuratiebestand +WebPagesDirectory=De map waar webpagina's worden opgeslagen +DocumentsDirectory=De map waar geüploade en gegenereerde bestanden worden opgeslagen +URLRoot=URL Root +ForceHttps=Forceer beveiligde verbindingen (https) +CheckToForceHttps=Vink deze optie aan om beveiligde verbindingen (https) te forceren.
Dit vereist dat de webserver is geconfigureerd met een SSL certificaat. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database keuze +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Naam of IP-adres van de database server, normaal gesproken 'localhost' wanneer de database gehost wordt op dezelfde webserver +ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet. +DatabaseServer=Databaseserver +DatabaseName=Databasenaam DatabasePrefix=Database prefix tafel +Login=Login +AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar. +Password=Wachtwoord +PasswordAgain=Geef uw wachtwoord opnieuw +AdminPassword=Wachtwoord voor de database eigenaar. +CreateDatabase=Creëer database +CreateUser=Creëer gebruiker +DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang) +CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. +CheckToCreateUser=Vink deze optie aan wanneer de databasegebruiker nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. Wanneer deze optie niet aangevinkt wordt, moeten de gebruikersnaam, het wachtwoord en de database van de eigenaar bestaan. +Experimental=(Experimenteel) +DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt). +KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit) +SaveConfigurationFile=Waarden opslaan +ConfigurationSaving=Het configuratiebestand wordt opgeslagen +ServerConnection=serververbinding +DatabaseConnection=Databaseverbinding +DatabaseCreation=Creatie van database +UserCreation=Creatie van gebruiker +CreateDatabaseObjects=Creatie van databaseobjecten +ReferenceDataLoading=Referentiegegevens worden geladen +TablesAndPrimaryKeysCreation=Creatie van tabellen en primary keys +CreateTableAndPrimaryKey=Creëer tabel %s +CreateOtherKeysForTable=Creëer foreign keys en indexes voor de tabel %s +OtherKeysCreation=Creatie van Foreign keys en indexes +FunctionsCreation=Creatie van functies +AdminAccountCreation=Creatie van beheerdersaccount +PleaseTypePassword=Vul een wachtwoord in a.u.b., lege wachtwoorden zijn niet toegestaan ! +PleaseTypeALogin=Typ een gebruikersnaam in ! +PasswordsMismatch=Wachtwoorden komen niet overeen, probeert u het opnieuw ! +SetupEnd=Einde van de installatie +SystemIsInstalled=De installatie is voltooid +SystemIsUpgraded=Dolibarr is succesvol bijgewerkt. +YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (uiterlijk, functionaliteit, etc). Volgt u om dit te doen de onderstaande link: +AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount '%s' succesvol gecreëerd. +GoToDolibarr=Ga naar Dolibarr +GoToSetupArea=Ga naar Dolibarr (instellingsomgeving) +MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren. +GoToUpgradePage=Ga opnieuw naar de upgrade pagina +Examples=Voorbeelden +WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" +DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map +LoginAlreadyExists=Bestaat al +DolibarrAdminLogin=Login van de Dolibarr beheerder +AdminLoginAlreadyExists=Het beheerdersaccount '%s' bestaat al. +WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. +ThisPHPDoesNotSupportTypeBase=Dit PHP systeem staat het geen enkele interface toe een database van het type %s te benaderen +FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie +MigrateScript=migratiescript +ChoosedMigrateScript=Kies het migratiescript +DataMigration=Gegevensmigratie +DatabaseMigration=Structuur databasemigratie +ProcessMigrateScript=Script verwerking +ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... +FreshInstall=Nieuwe installatie +FreshInstallDesc=Kies deze optie wanneer dit de eerste keer is dat u Dolibarr installeert of wanneer u een voorgaande incomplete installatie wilt repareren. Wanneer u uw versie wilt bijwerken, kiest u dan voor de optie "Upgrade". +Upgrade=Upgrade +UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. +Start=Start +InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten +NotAvailable=Niet beschikbaar +YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. +CorrectProblemAndReloadPage=Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen. +AlreadyDone=Al gemigreerd +DatabaseVersion=Database versie +ServerVersion=Database server versie +YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan. +CharsetChoice=Keuze van de karakterset +CharacterSetClient=Karakterset gebruikt door gegenereerde HTML webpagina's +CharacterSetClientComment=Kies de karakterset voor webweergave.
De standaard voorgestelde karakterset is die van uw database. +DBSortingCollation=Karakter sorteervolgorde +DBSortingCollationComment=Kies een paginacodering die de karaktersortering die gebruikt wordt door de database definieert. Deze instelling wordt ook wel 'collatie' genoemd door een aantal databases.
Deze instelling kan niet worden ingesteld als de database al bestaat. +CharacterSetDatabase=Karakterset voor de database +CharacterSetDatabaseComment=Kies de gewenste karakterset die gebruikt wordt voor de databasecreatie. +YouAskDatabaseCreationSoDolibarrNeedToConnect=U wilt de database %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. +YouAskLoginCreationSoDolibarrNeedToConnect=U wilt de database gebruikersnaam %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. +BecauseConnectionFailedParametersMayBeWrong=Omdat de verbinding niet geslaagd is, moeten de opgegeven host of superuser (root) waarden wel foutief zijn +OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s +RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan +KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. +KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet. +KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. +KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. +FieldRenamed=Veld hernoemd +IfLoginDoesNotExistsCheckCreateUser=Wanneer de gebruiker nog niet bestaat, dient u de optie "Gebruiker aanmaken" aan te vinken +ErrorConnection=Server "%s", databasenaam "%s", gebruikersnaam "%s", of databasewachtwoord kunnen foutief zijn ingesteld of de geïnstalleerde PHP versie is te oud vergeleken met de database versie. +InstallChoiceRecommanded=Aanbevolen keuze om versie %s te installeren vanaf uw huidige versie %s +InstallChoiceSuggested=Installatiemethode voorgesteld door het installatieprogramma. +MigrateIsDoneStepByStep=De beoogde versie (%s) heeft een gat van meerdere versies, zodat installatie wizard zal terug komen naar de volgende migratie stellen zodra dit een zal worden afgewerkt. +CheckThatDatabasenameIsCorrect=Controleer of de databasenaam %s juist is. +IfAlreadyExistsCheckOption=Als deze naam correct is en deze database nog niet bestaat, dient u de optie "Creëer database" aan te vinken. +OpenBaseDir=PHP openbasedir waarde +YouAskToCreateDatabaseSoRootRequired=U heeft de optie "Creëer database" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). +YouAskToCreateDatabaseUserSoRootRequired=U heeft de optie "Creëer database-eigenaar" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). +NextStepMightLastALongTime=Deze stap kan enkele minuten duren. Wacht a.u.b. tot het volgende scherm wordt weergegeven voordat u verdergaat. +MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending +MigrationShippingDelivery=Waardeer de opslag van verzending op +MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 +MigrationFinished=Migratie voltooid +LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. ActivateModule=Activeer module %s +# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) + +######### +# upgrade +######### +MigrationFixData=Reparatie voor gedenormaliseerde gegevens +MigrationOrder=Gegevensmigratie van orders van afnemers +MigrationSupplierOrder=Gegevensmigratie van orders van leveranciers +MigrationProposal=Gegevensmigratie van zakelijke voorstellen +MigrationInvoice=Gegevensmigratie van afnemersfacturen +MigrationContract=Gegevensmigratie van contracten +MigrationSuccessfullUpdate=Upgrade succesvol +MigrationUpdateFailed=Upgrade mislukt +MigrationRelationshipTables=Gegevensmigratie van de relatietabellen (%s) +MigrationPaymentsUpdate=Correctie betalingsgegevens +MigrationPaymentsNumberToUpdate=%s betaling(en) bij te werken +MigrationProcessPaymentUpdate=Werk betaling(en) %s bij +MigrationPaymentsNothingToUpdate=Niets meer te doen +MigrationPaymentsNothingUpdatable=Geen betalingen meer die gecorrigeerd kunnen worden +MigrationContractsUpdate=Correctie contractgegevens +MigrationContractsNumberToUpdate=%s contract(en) bij te werken +MigrationContractsLineCreation=Creëer contract regel voor contract %s +MigrationContractsNothingToUpdate=Niets meer te doen +MigrationContractsFieldDontExist=Het veld fk_facture bestaat niet meer. Niets te doen. +MigrationContractsEmptyDatesUpdate=Contract lege datum correctie +MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol uitgevoerd +MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren +MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren +MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie +MigrationContractsInvalidDateFix=Correcte contract %s (Contract datum=%s, Start service datum min=%s)) +MigrationContractsInvalidDatesNumber=%s contracten bijgewerkt +MigrationContractsInvalidDatesNothingToUpdate=Geen datum met ongeldige waarde om te corrigeren +MigrationContractsIncoherentCreationDateUpdate=Ongeldige waarde contractcreatiedatum correctie +MigrationContractsIncoherentCreationDateUpdateSuccess=Ongeldige contractcreatiewaarde correctie succesvol uitgevoerd +MigrationContractsIncoherentCreationDateNothingToUpdate=Geen ongeldige waarde voor contractcreatiedatum om te corrigeren +MigrationReopeningContracts=Open contracten gesloten door een fout +MigrationReopenThisContract=Contract %s heropenen +MigrationReopenedContractsNumber=%s contracten bijgewerkt +MigrationReopeningContractsNothingToUpdate=Geen gesloten contracten om te openen +MigrationBankTransfertsUpdate=Werk de links tussen banktransacties en bankovermakingen bij +MigrationBankTransfertsNothingToUpdate=Alle links zijn actueel +MigrationShipmentOrderMatching=Verzendingsbon bijwerking +MigrationDeliveryOrderMatching=Ontvangstbon bijwerking +MigrationDeliveryDetail=Levering bijwerking +MigrationStockDetail=Werk waarde van voorraad van producten bij +MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij +MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij +MigrationProjectTaskActors=Gegevensmigratie voor llx_projet_task_actors tabel +MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact +MigrationProjectTaskTime=Verstreken tijd van de update in seconden +MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:57). +# MigrationCategorieAssociation=Migration of categories diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index cb0399d0489..c747daed6de 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -1,57 +1,43 @@ -# Dolibarr language file - nl_NL - interventions -CHARSET = UTF-8 -Intervention = Interventie -Interventions = Interventies -InterventionCard = Interventiedetails -NewIntervention = Nieuwe interventie -AddIntervention = Interventie toevoegen -ListOfInterventions = Interventielijst -EditIntervention = Interventie bewerken -LastInterventions = Laatste %s interventies -AllInterventions = Alle interventies -CreateDraftIntervention = Creëer conceptinterventie -CustomerDoesNotHavePrefix = Afnemer heeft geen voorvoegsel -InterventionContact = Interventiecontactpersoon -DeleteIntervention = Interventie verwijderen -ValidateIntervention = Inteverntie valideren -ModifyIntervention = Interventie aanpassen -DeleteInterventionLine = Interventieregel verwijderen -ConfirmDeleteIntervention = Weet u zeker dat u deze interventie wilt verwijderen? -ConfirmValidateIntervention = Weet u zeker dat u deze interventie wilt valideren? -ConfirmModifyIntervention = Weet u zeker dat u deze interventie wilt wijzigen? -ConfirmDeleteInterventionLine = Weet u zeker dat u deze interventie wilt verwijderen? -NameAndSignatureOfInternalContact = Naam en handtekening van de uitvoerder: -NameAndSignatureOfExternalContact = Naam en handtekening van de afnemer: -InterventionCardsAndInterventionLines = Inteventiebladen en -regels -InterId = Interventie-ID -InterRef = Interventiereferentie -InterDateCreation = Creatiedatum -InterDuration = Totale duur -InterStatus = Status -InterNote = Omschrijving -InterLine = Interventieregel -InterLineId = Interventieregel-ID -InterLineDate = Regeldatum -InterLineDuration = Duur van de regel -InterLineDesc = Regelomschrijving -DocumentModelStandard = Standaard modeldocument voor interventies -##### Types de contacts ##### = -TypeContact_fichinter_internal_INTERREPFOLL = Vertegenwoordiger die de nabehandeling van de interventie doet -TypeContact_fichinter_internal_INTERVENING = Tussenliggende -TypeContact_fichinter_external_BILLING = Contactpersoon voor afnemersfacturatie -TypeContact_fichinter_external_CUSTOMER = Nabehandeling afnemerscontact -# Modele numérotation = -ArcticNumRefModelDesc1 = Generiek nummermodel -ArcticNumRefModelError = Activeren mislukt -PacificNumRefModelDesc1 = Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj het jaar is, mm de maand en nnnn een opeenvolgende oplopende reeks waarbij niet naar 0 teruggekeerd wordt -PacificNumRefModelError = Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren. - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - interventions +CHARSET=UTF-8 +Intervention=Interventie +Interventions=Interventies +InterventionCard=Interventiedetails +NewIntervention=Nieuwe interventie +AddIntervention=Interventie toevoegen +ListOfInterventions=Interventielijst +EditIntervention=Interventie bewerken ActionsOnFicheInter=Acties bij interventie +LastInterventions=Laatste %s interventies +AllInterventions=Alle interventies +CreateDraftIntervention=Creëer conceptinterventie +CustomerDoesNotHavePrefix=Afnemer heeft geen voorvoegsel +InterventionContact=Interventiecontactpersoon +DeleteIntervention=Interventie verwijderen +ValidateIntervention=Inteverntie valideren +ModifyIntervention=Interventie aanpassen +DeleteInterventionLine=Interventieregel verwijderen +ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? +ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren? +ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? +ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventie wilt verwijderen? +NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: +NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer: +DocumentModelStandard=Standaard modeldocument voor interventies +InterventionCardsAndInterventionLines=Inteventiebladen en -regels ClassifyBilled=Classificeren "Gefactureerd" StatusInterInvoiced=Gefactureerd RelatedInterventions=Interventies ShowIntervention=Tonen tussenkomst -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:38:59). +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet +TypeContact_fichinter_internal_INTERVENING=Tussenliggende +TypeContact_fichinter_external_BILLING=Contactpersoon voor afnemersfacturatie +TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact +# Modele numérotation +ArcticNumRefModelDesc1=Generiek nummermodel +ArcticNumRefModelError=Activeren mislukt +PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj het jaar is, mm de maand en nnnn een opeenvolgende oplopende reeks waarbij niet naar 0 teruggekeerd wordt +PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren. +# PrintProductsOnFichinter=Print products on intervention card +# PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index f72c1f58b29..042ba15a017 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -1,30 +1,30 @@ -# Dolibarr language file - nl_NL - ldap = -CHARSET = UTF-8 -DomainPassword = Wachtwoord voor het domein -YouMustChangePassNextLogon = Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. -UserMustChangePassNextLogon = Gebruiker dient het wachtwoord te wijzigen op het domein %s -LdapUacf_NORMAL_ACCOUNT = Gebruikersaccount -LdapUacf_DONT_EXPIRE_PASSWORD = Wachtwoord verloopt nooit -LdapUacf_ACCOUNTDISABLE = Account is uitgeschakeld in het domein %s -LDAPInformationsForThisContact = Informatie in LDAP database voor dit contact -LDAPInformationsForThisUser = Informatie in LDAP database voor deze gebruiker -LDAPInformationsForThisGroup = Informatie in LDAP database voor deze groep -LDAPInformationsForThisMember = Informatie in LDAP database voor dit lid -LDAPAttribute = LDAP-attribuut -LDAPAttributes = LDAP-attributen -LDAPCard = LDAP-kaart -LDAPRecordNotFound = Tabelregel niet gevonden in de LDAP database -LDAPUsers = Gebruikers in LDAP database -LDAPGroups = Groepen in de LDAP database -LDAPFieldStatus = Status -LDAPFieldFirstSubscriptionDate = Eerste inschrijvingsdatum -LDAPFieldFirstSubscriptionAmount = Eerste inschrijvingsbedrag -LDAPFieldLastSubscriptionDate = Laatste inschrijvingsdatum -LDAPFieldLastSubscriptionAmount = Laatste inschrijvingsbedrag -SynchronizeDolibarr2Ldap = Synchroniseer gebruiker (Dolibarr - >LDAP) -UserSynchronized = Gebruiker gesynchroniseerd -GroupSynchronized = Groep gesynchroniseerd -MemberSynchronized = Lidmaatschap gesynchroniseerd -ContactSynchronized = Contact gesynchroniseerd -ForceSynchronize = Forceer synchronisatie Dolibarr -> LDAP -ErrorFailedToReadLDAP = Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. +# Dolibarr language file - Source file is en_US - ldap +CHARSET=UTF-8 +DomainPassword=Wachtwoord voor het domein +YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. +UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s +LdapUacf_NORMAL_ACCOUNT=Gebruikersaccount +LdapUacf_DONT_EXPIRE_PASSWORD=Wachtwoord verloopt nooit +LdapUacf_ACCOUNTDISABLE=Account is uitgeschakeld in het domein %s +LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact +LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker +LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep +LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid +LDAPAttribute=LDAP-attribuut +LDAPAttributes=LDAP-attributen +LDAPCard=LDAP-kaart +LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database +LDAPUsers=Gebruikers in LDAP database +LDAPGroups=Groepen in de LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum +LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag +LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum +LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag +SynchronizeDolibarr2Ldap=Synchroniseer gebruiker (Dolibarr - >LDAP) +UserSynchronized=Gebruiker gesynchroniseerd +GroupSynchronized=Groep gesynchroniseerd +MemberSynchronized=Lidmaatschap gesynchroniseerd +ContactSynchronized=Contact gesynchroniseerd +ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP +ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 1b09d107817..93b0a073c37 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -1,123 +1,133 @@ -# Dolibarr language file - nl_NL - mails = -CHARSET = UTF-8 -Mailing = EMailing -EMailing = EMailing -Mailings = EMailings -EMailings = EMailings -AllEMailings = Alle EMailings -MailCard = EMailingskaart -MailTargets = Geaddresseerden -MailRecipients = Ontvangers -MailRecipient = Ontvanger -MailTitle = Titel -MailFrom = Afzender -MailErrorsTo = Fouten naar -MailReply = Antwoorden naar -MailTo = Ontvanger(s) -MailCC = Kopiëren naar -MailCCC = Gecachde kopie aan -MailTopic = Onderwerp e-mail -MailText = Bericht -MailFile = Bijgevoegde bestanden -MailMessage = Hoofdtekst van de e-mail -ShowEMailing = Toon EMailing -ListOfEMailings = EMailingenlijst -NewMailing = Nieuwe EMailing -EditMailing = Bewerk EMailing -ResetMailing = EMailing opnieuw verzenden -DeleteMailing = Verwijder EMailing -DeleteAMailing = Verwijder een EMailing -PreviewMailing = Voorbeeldweergave EMailing -PrepareMailing = Bereid EMailing voor -CreateMailing = Creëer EMailing -MailingDesc = Op deze pagina kunt u EMailings versturen aan een groep mensen. -MailingResult = Resulaat verzenden EMailings -TestMailing = Test e-mail -ValidMailing = Geldige EMailing -ApproveMailing = Bevestig EMailing -MailingStatusDraft = Concept -MailingStatusValidated = Gevalideerd -MailingStatusApproved = Goedgekeurd -MailingStatusSent = Verzonden -MailingStatusSentPartialy = Gedeeltelijk verzonden -MailingStatusSentCompletely = Volledig verzonden -MailingStatusError = Fout -MailingStatusNotSent = Niet verzonden -MailSuccessfulySent = E-mail successvol verzonden (van %s naar %s) -ErrorMailRecipientIsEmpty = E-mailadres ontvanger is leeg -WarningNoEMailsAdded = Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. -ConfirmValidMailing = Weet u zeker dat u deze EMailing wilt valideren? -ConfirmResetMailing = Waarschuwing, door deze EMailing te herinitialiseren %s, maakt u het mogelijk een bulkzending van deze e-mail nogmaals te doen. Weet u zeker dat dit is wat u voor ogen heeft? -ConfirmDeleteMailing = Weet u zeker dat u deze EMailing wilt verwijderen? -NbOfRecipients = Aantal ontvangers -NbOfUniqueEMails = Aantal unieke e-mails -NbOfEMails = Aantal e-mails -TotalNbOfDistinctRecipients = Aantal afzonderlijke ontvangers -NoTargetYet = Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") -AddRecipients = Ontvangers toevoegen -RemoveRecipient = Ontvangers verwijderen -CommonSubstitutions = Vaak voorkomende vervangingen -YouCanAddYourOwnPredefindedListHere = Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues = Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen -MailingAddFile = Voeg dit bestand bij -NoAttachedFiles = Geen bijgevoegde bestanden -BadEMail = Onjuiste waarde voor e-mail -CloneEMailing = Kloon EMailing -ConfirmCloneEMailing = Weet u zeker dat u deze EMailing wilt klonen? -CloneContent = Kloon bericht -CloneReceivers = Kloon ontvangers -DateLastSend = Datum van laatste verzending -DateSending = Datum verzonden -SentTo = Verzonden aan %s -# Libelle des modules de liste de destinataires mailing = -MailingModuleDescContactCompanies = Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) -MailingModuleDescDolibarrUsers = Alle Dolibarr gebruikers met e-mailadres -MailingModuleDescFundationMembers = Stichtingsleden met e-mailadres -MailingModuleDescEmailsFromFile = E-mails van een tekstbestand (e-mail;achternaam;voornaam;overige) -MailingModuleDescContactsCategories = Contacten van alle derde partijen (Door categorie) -MailingModuleDescDolibarrContractsLinesExpired = Derde partijen met verlopen contractregels -LineInFile = Regel %s in bestand -RecipientSelectionModules = Gedefinieerde verzoeken om ontvangers te selecteren -MailSelectedRecipients = Geselecteerde ontvangers -MailingArea = EMailingsoverzicht -LastMailings = Laatste %s EMailings -TargetsStatistics = Geaddresseerdenstatistieken -NbOfCompaniesContacts = Unieke contacten van bedrijven -MailNoChangePossible = Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd -SearchAMailing = Zoek een EMailing -SendMailing = Verzend EMailing -SendMail = Verzend e-mail -SentBy = Verzonden door -MailingNeedCommand = Om veiligheidsredenen dient het verzenden van een EMailing vanaf een opdrachtregel te worden uitgevoerd. Vraag uw beheerder om het volgende commando uit te voeren om de EMailing naar alle geadresseerden te verzenden: -MailingNeedCommand2 = U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. -ConfirmSendingEmailing = Weet u zeker dat u de EMailing wilt verzenden zonder gebruik te maken van de opdrachtregel maar vanuit de webmodus? -LimitSendingEmailing = Online versturen van e-mailingen zijn beperkt voor veiligheid en timeout redenen tot %s ontvangers per versturende sessie. -TargetsReset = Lijst legen -ToClearAllRecipientsClickHere = Klik hier om de lijst met ontvangers van deze EMailing te legen -ToAddRecipientsChooseHere = Voeg geadresseerden toe door deze uit de lijst te kiezen -NbOfEMailingsReceived = Bulk Emailings ontvangen -IdRecord = ID-tabelregel -DeliveryReceipt = Ontvangstbewijs -YouCanUseCommaSeparatorForSeveralRecipients = U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. -# Module Notifications = -Notifications = Kennisgevingen -NoNotificationsWillBeSent = Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf -ANotificationsWillBeSent = 1 kennisgeving zal per e-mail worden verzonden -SomeNotificationsWillBeSent = %s kennisgevingen zullen per e-mail worden verzonden -AddNewNotification = Activeer een nieuw e-mailkennisgevingsverzoek -ListOfActiveNotifications = Toon een lijst met alle actieve kennisgevingsverzoeken -ListOfNotificationsDone = Toon een lijst van alle verzonden kennisgevingen +# Dolibarr language file - Source file is en_US - mails +CHARSET=UTF-8 +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=Alle EMailings +MailCard=EMailingskaart +MailTargets=Geaddresseerden +MailRecipients=Ontvangers +MailRecipient=Ontvanger +MailTitle=Titel +MailFrom=Afzender +MailErrorsTo=Fouten naar +MailReply=Antwoorden naar +MailTo=Ontvanger(s) +MailCC=Kopiëren naar +MailCCC=Gecachde kopie aan +MailTopic=Onderwerp e-mail +MailText=Bericht +MailFile=Bijgevoegde bestanden +MailMessage=Hoofdtekst van de e-mail +ShowEMailing=Toon EMailing +ListOfEMailings=EMailingenlijst +NewMailing=Nieuwe EMailing +EditMailing=Bewerk EMailing +ResetMailing=EMailing opnieuw verzenden +DeleteMailing=Verwijder EMailing +DeleteAMailing=Verwijder een EMailing +PreviewMailing=Voorbeeldweergave EMailing +PrepareMailing=Bereid EMailing voor +CreateMailing=Creëer EMailing +MailingDesc=Op deze pagina kunt u EMailings versturen aan een groep mensen. +MailingResult=Resulaat verzenden EMailings +TestMailing=Test e-mail +ValidMailing=Geldige EMailing +ApproveMailing=Bevestig EMailing +MailingStatusDraft=Concept +MailingStatusValidated=Gevalideerd +MailingStatusApproved=Goedgekeurd +MailingStatusSent=Verzonden +MailingStatusSentPartialy=Gedeeltelijk verzonden +MailingStatusSentCompletely=Volledig verzonden +MailingStatusError=Fout +MailingStatusNotSent=Niet verzonden +MailSuccessfulySent=E-mail successvol verzonden (van %s naar %s) +# MailingSuccessfullyValidated=EMailing successfully validated +# MailUnsubcribe=Unsubscribe +# Unsuscribe=Unsubscribe +# MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg +WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. +ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren? +ConfirmResetMailing=Waarschuwing, door deze EMailing te herinitialiseren %s, maakt u het mogelijk een bulkzending van deze e-mail nogmaals te doen. Weet u zeker dat dit is wat u voor ogen heeft? +ConfirmDeleteMailing=Weet u zeker dat u deze EMailing wilt verwijderen? +NbOfRecipients=Aantal ontvangers +NbOfUniqueEMails=Aantal unieke e-mails +NbOfEMails=Aantal e-mails +TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers +NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") +AddRecipients=Ontvangers toevoegen +RemoveRecipient=Ontvangers verwijderen +CommonSubstitutions=Vaak voorkomende vervangingen +YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen +MailingAddFile=Voeg dit bestand bij +NoAttachedFiles=Geen bijgevoegde bestanden +BadEMail=Onjuiste waarde voor e-mail +CloneEMailing=Kloon EMailing +ConfirmCloneEMailing=Weet u zeker dat u deze EMailing wilt klonen? +CloneContent=Kloon bericht +CloneReceivers=Kloon ontvangers +DateLastSend=Datum van laatste verzending +DateSending=Datum verzonden +SentTo=Verzonden aan %s +MailingStatusRead=Lezen +# CheckRead=Read Receipt +# YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +# MailtoEMail=Hyper link to email +# ActivateCheckRead=Allow to use the "Unsubcribe" link +# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +# EMailSentToNRecipients=EMail sent to %s recipients. - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) +MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mailadres +MailingModuleDescFundationMembers=Stichtingsleden met e-mailadres +MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail;achternaam;voornaam;overige) +# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie) +MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Stichting leden (per categorie) MailingModuleDescContactsByFunction=Contacten van derden (door de positie / functie) -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:40:51). -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -MailingStatusRead=Lezen -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:58). +LineInFile=Regel %s in bestand +RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren +MailSelectedRecipients=Geselecteerde ontvangers +MailingArea=EMailingsoverzicht +LastMailings=Laatste %s EMailings +TargetsStatistics=Geaddresseerdenstatistieken +NbOfCompaniesContacts=Unieke contacten van bedrijven +MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd +SearchAMailing=Zoek een EMailing +SendMailing=Verzend EMailing +SendMail=Verzend e-mail +SentBy=Verzonden door +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. +TargetsReset=Lijst legen +ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen +ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiezen +NbOfEMailingsReceived=Bulk Emailings ontvangen +IdRecord=ID-tabelregel +DeliveryReceipt=Ontvangstbewijs +YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. +# TagCheckMail=Track mail opening +# TagUnsubscribe=Unsubscribe link +# TagSignature=Signature sending user +# TagMailtoEmail=Recipient EMail + +# Module Notifications +Notifications=Kennisgevingen +NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf +ANotificationsWillBeSent=1 kennisgeving zal per e-mail worden verzonden +SomeNotificationsWillBeSent=%s kennisgevingen zullen per e-mail worden verzonden +AddNewNotification=Activeer een nieuw e-mailkennisgevingsverzoek +ListOfActiveNotifications=Toon een lijst met alle actieve kennisgevingsverzoeken +ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 8636dfe3e2d..970fcfe2e18 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -1,599 +1,440 @@ -# Dolibarr language file - nl_NL - main -CHARSET = UTF-8 -DIRECTION = ltr -SeparatorDecimal = , -SeparatorThousand = . -FormatDateShort = %d-%m-%Y -FormatDateShortInput = %d-%m-%Y -FormatDateShortJava = dd-MM-yyyy -FormatDateShortJavaInput = dd-MM-yyyy +# Dolibarr language file - Source file is en_US - main +CHARSET=UTF-8 +DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d-%m-%Y +FormatDateShortInput=%d-%m-%Y +FormatDateShortJava=dd-MM-yyyy +FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy -FormatHourShort = %H:%M -FormatHourShortDuration = %H:%M -FormatDateTextShort = %d %b %Y -FormatDateText = %d %B %Y -FormatDateHourShort = %d-%m-%Y %H:%M -FormatDateHourTextShort = %d %b %Y %H:%M -FormatDateHourText = %d %B %Y %H:%M -DatabaseConnection = Databaseverbinding -NoError = Geen fout -Error = Fout -ErrorFieldRequired = Veld '%s' is vereist -ErrorFieldFormat = Veld '%s' heeft een incorrecte waarde -ErrorFileDoesNotExists = Bestand %s bestaat niet -ErrorFailedToOpenFile = Kan bestand %s niet openen -ErrorCanNotCreateDir = Kan map %s niet creëren -ErrorCanNotReadDir = Kan map %s niet lezen -ErrorConstantNotDefined = Parameter %s is niet gedefinieerd -ErrorUnknown = Onbekende fout -ErrorSQL = SQL fout -ErrorLogoFileNotFound = Logobestand '%s' is niet gevonden -ErrorGoToGlobalSetup = Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren -ErrorGoToModuleSetup = Ga naar Moduleinstellingen om dit te corrigeren -ErrorFailedToSendMail = Mail versturen mislukt (afzender=%s, ontvanger=%s) -ErrorAttachedFilesDisabled = Bestandsbijlagen toevoegen is uitgeschakeld op deze server -ErrorFileNotUploaded = Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. -ErrorInternalErrorDetected = Fout ontdekt -ErrorNoRequestRan = Geen query uitgevoerd -ErrorWrongHostParameter = Verkeerde host instelling -ErrorYourCountryIsNotDefined = Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw. -ErrorRecordIsUsedByChild = Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel. -ErrorWrongValue = Verkeerde waarde -ErrorWrongValueForParameterX = Verkeerde waarde voor de parameter %s -ErrorNoRequestInError = Geen verzoek mislukt -ErrorServiceUnavailableTryLater = Service op dit moment niet beschikbaar. Probeer het later opnieuw. -ErrorDuplicateField = Dubbele waarde in een uniek veld -ErrorSomeErrorWereFoundRollbackIsDone = Fouten gevonden. Wij draaien de veranderingen terug. -ErrorConfigParameterNotDefined = Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. -ErrorCantLoadUserFromDolibarrDatabase = Kan gebruiker %s niet in de Dolibarr database vinden. -ErrorNoVATRateDefinedForSellerCountry = Fout, geen BTW-tarieven voor land '%s'. -ErrorNoSocialContributionForSellerCountry = Fout, geen sociale bijdrage gedefinieerd voor het land '%s'. -ErrorFailedToSaveFile = Fout, bestand opslaan mislukt. -ErrorOnlyPngJpgSupported = Fout, alleen .png en .jpg-bestandsformaten worden ondersteund. -ErrorImageFormatNotSupported = Uw PHP biedt geen ondersteuning om afbeeldingen met dit formaat te converteren -BackgroundColorByDefault = Standaard achtergrondkleur -FileWasNotUploaded = Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". -NbOfEntries = Aantal invoeringen -GoToWikiHelpPage = Bekijk de online hulp (internettoegang vereist) -GoToHelpPage = Contacteer helpdesk -RecordSaved = Tabelregel opgeslagen -LevelOfFeature = Niveau van de functionaliteiten -NotDefined = Niet gedefinieerd -DolibarrInHttpAuthenticationSoPasswordUseless = Dolibarr authenticatie-modus is ingesteld op %s in het configuratiebestand conf.php.
Dit betekent dat de wachtwoordendatabase extern is van Dolibarr, dus veranderingen in dit vel hebben mogelijk geen effect. -Administrator = Beheerder -Undefined = Ongedefineerd -PasswordForgotten = Wachtwoord vergeten? -SeeAbove = Zie hierboven -HomeArea = Home -LastConnexion = Laatste verbinding -PreviousConnexion = Laatste keer ingelogd -ConnectedOnMultiCompany = Aangesloten bij Meervoudig bedrijf -ConnectedSince = Aangesloten sinds -AuthenticationMode = Authentificatie modus -RequestedUrl = Gezochte Url -DatabaseTypeManager = Database Type Manager -RequestLastAccess = Query laatste toegang tot database -RequestLastAccessInError = Query laatste foute toegang tot database -ReturnCodeLastAccessInError = Verkregen laatste toegangscode met fundamenteel fout -InformationLastAccessInError = Informatie over de laatste fundamentele toegang fout -DolibarrHasDetectedError = Dolibarr heeft een technische fout gedetecteerd -InformationToHelpDiagnose = Dit is informatie die kan helpen bij het diagnostiseren -MoreInformation = Meer informatie -NotePublic = Notitie (publiek) -NotePrivate = Notitie (privé) -PrecisionUnitIsLimitedToXDecimals = Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. -DoTest = Test -ToFilter = Filter -WarningYouHaveAtLeastOneTaskLate = Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. -yes = ja -Yes = Ja -no = nee -No = Nee -All = Alle -Home = Home -Help = Help -OnlineHelp = Online hulp -PageWiki = Wiki Pagina -Always = Altijd -Never = Nooit -Under = onder -Period = Looptijd -PeriodEndDate = Einddatum looptijd -Activate = Activeren -Activated = Geactiveerd -Closed = Gesloten -Closed2 = Gesloten -Enabled = Ingeschakeld -Disable = Uitschakelen -Disabled = Uitgeschakeld -Create = Creeer -Add = Toevoegen -Update = Update -AddActionToDo = Voeg de actie nog doen toe -AddActionDone = Toevoegen actie gedaan -Close = Sluiten -Close2 = Sluiten -Confirm = Bevestig -ConfirmSendCardByMail = Wilt u deze informatie van deze kaart echt per e-mail versturen aan %s ? -Delete = Wissen -Remove = Verwijderen -Resiliate = Annuleren -Cancel = Annuleren -Modify = Wijzigen -Edit = Bewerken -Validate = Valideer -ToValidate = Te valideren -Save = Opslaan -SaveAs = Opslaan als -TestConnection = Test verbinding -ToClone = Klonen -ConfirmClone = Kies de gegevens die u wilt klonen: -NoCloneOptionsSpecified = Geen gegevens om te klonen gedefinieerd. -CopyOf = Kopie van -Show = Tonen -ShowCardHere = Kaart tonen -Search = Zoeken -Valid = Geldig -Approve = Goedkeuren -ReOpen = Heropenen -Upload = Upload -Select = Selecteer -Choose = Kies -ChooseLangage = Kies uw taal a.u.b. -Resize = Schalen -Recenter = Hercentreer -Author = Auteur -User = Gebruiker -Users = Gebruikers -Group = Groep -Groups = Groepen -Password = Wachtwoord -PasswordRetype = Herhaal uw wachtwoord -NoteSomeFeaturesAreDisabled = Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. -Name = Naam -Person = Persoon -Parameter = Instelling -Parameters = Instellingen -Value = Waarde -GlobalValue = Globale waarde -PersonalValue = Persoonlijke waarde -NewValue = Nieuwe waarde -CurrentValue = Huidige waarde -Code = Code -Type = Type -Language = Taal -MultiLanguage = Meertalig -Note = Notitie -CurrentNote = Huidige nota -Title = Titel -Label = Label -RefOrLabel = Referentie van Label -Info = Info -Family = Familie -Description = Omschrijving -Designation = Omschrijving -Action = Actie -Model = Model -DefaultModel = Standaard model -About = Over -Number = Aantal -NumberByMonth = Aantal per maand -Numero = Nummer -Limit = Limiet -Limits = Grenzen -DevelopmentTeam = Development Team -Logout = Uitloggen -Connection = Inloggen -Setup = Instellingen -Alert = Kennisgevingen -Previous = Vorige -Next = Volgende -Cards = Kaarten -Card = Kaart -Now = Nu -Date = Datum -DateStart = Begindatum -DateEnd = Einddatum -DateCreation = Aanmaakdatum -DateModification = Wijzigingsdatum -DateModificationShort = Wijzigingsdatum -DateLastModification = Laatste wijzigingsdatum -DateValidation = Validatiedatum -DateClosing = Sluitingsdatum -DateDue = Vervaldatum -DateValue = Valutadatum -DateValueShort = Valutadatum -DateOperation = Exploitatiedatum -DateOperationShort = Exploitatiedatum -DateLimit = Termijn -DateRequest = Verzoekdatum -DateProcess = Procesdatum -DatePlanShort = Datum gepland -DateRealShort = Datum haalbaar -DateBuild = Datum van rapportgeneratie -DurationYear = jaar -DurationMonth = maand -DurationWeek = week -DurationDay = dag -DurationYears = jaren -DurationMonths = maanden -DurationWeeks = weken -DurationDays = dagen -Year = Jaar -Month = Maand -Week = Week -Day = Dag -Hour = Uur -Minute = Minuut -Second = Seconde -Years = Jaren -Months = Maanden -Weeks = Weken -Days = Dagen -days = dagen -Hours = Uur -Minutes = Minuten -Seconds = Seconden -Today = Vandaag -Yesterday = Gisteren -Tomorrow = Morgen -Quadri = Trimester -MonthOfDay = Maand van de dag -HourShort = U -Rate = Tarief -Bytes = Bytes -KiloBytes = KiloBytes -MegaBytes = MegaBytes -GigaBytes = GigaBytes -b = b -Kb = Kb -Mb = Mb -Gb = Gb -Cut = Knippen -Copy = Kopiëren -Paste = Plakken -Default = Standaard -DefaultValue = Standaardwaarde -DefaultGlobalValue = Globale waarde -Price = Prijs -UnitPrice = Eenheidsprijs -UnitPriceHT = Eenheidsprijs (netto) -UnitPriceTTC = Eenheidsprijs (bruto) -PriceU = E.P. -PriceUHT = EP (netto) -PriceUTTC = EP (bruto) -Amount = Hoeveelheid -AmountInvoice = Factuurbedrag -AmountPayment = Betalingsbedrag -AmountHTShort = Bedrag ex. BTW -AmountTTCShort = Bedrag met BTW -AmountHT = Bedrag (exclusief BTW) -AmountTTC = Bedrag (incl. BTW) -AmountVAT = Bedrag BTW -AmountLT1ES = Bedrag RE -AmountLT2ES = Bedrag IRPF -AmountTotal = Totaal bedrag -AmountAverage = Gemiddeld bedrag -PriceQtyHT = Prijs voor deze hoeveelheid (exclusief BTW) -PriceQtyMinHT = Prijs hoeveelheid min. (exclusief BTW) -PriceQtyTTC = Prijs voor deze hoeveelheid (incl. BTW) -PriceQtyMinTTC = Prijs hoeveelheid min. (incl. belasting) -Percentage = Percentage -Total = Totaal -SubTotal = Subtotaal -TotalHTShort = Totaal excl. BTW -TotalTTCShort = Totaal incl. BTW -TotalHT = Totaal excl. BTW -TotalTTC = Totaal (incl. BTW) -TotalTTCToYourCredit = Totaal (incl. BTW) op uw krediet -TotalVAT = Totaal BTW -TotalLT1ES = Totaal RE -TotalLT2ES = Totaal IRPF -IncludedVAT = Inclusief BTW -HT = Exclusief BTW -TTC = Inclusief BTW -VAT = BTW -VATRate = BTW-tarief -Average = Gemiddeld -Sum = Som -Delta = Variantie -Module = Module -Option = Optie -List = Lijstoverzicht -FullList = Volledig overzicht -Statistics = Statistieken -Status = Status -Ref = Referentie -RefSupplier = Leverancierreferentie -RefPayment = Betalingskenmerk -CommercialProposals = Offertes -Comment = Opmerking -Comments = Opmerkingen -ActionsToDo = Acties te doen -ActionsDone = Acties gedaan -ActionsToDoShort = Te doen -ActionsDoneShort = Uitgevoerd -ActionRunningNotStarted = Niet gestart -ActionRunningShort = Gestart -ActionDoneShort = Uitgevoerd -CompanyFoundation = Bedrijf of instelling -ContactsForCompany = Bedrijfscontacten -ActionsOnCompany = Acties voor bedrijf -NActions = %s acties -NActionsLate = %s is laat -Filter = Filter -RemoveFilter = Verwijder filter -ChartGenerated = Grafiek gegenereerd -ChartNotGenerated = Grafiek niet gegenereerd -GeneratedOn = Voortbouwen op %s -Generate = Genereer -Duration = Duur -TotalDuration = Totale duur -Summary = Samenvatting -MyBookmarks = Mijn weblinks -OtherInformationsBoxes = Overige informatievakken -DolibarrBoard = Scorebord -DolibarrStateBoard = Statistieken -DolibarrWorkBoard = Actieoverzicht -Available = Beschikbaar -NotYetAvailable = Nog niet beschikbaar -NotAvailable = Niet beschikbaar -Popularity = Populariteit -Categories = Categorieën -Category = Categorie -By = Door -From = Van -to = aan -To = Naar -and = en -or = of -Other = Overig -Others = Overigen -OtherInformations = Overige informatie -Quantity = Hoeveelheid -Qty = Aantal -ChangedBy = Veranderd door -ReCalculate = Herbereken -ResultOk = Succes -ResultKo = Mislukking -Reporting = Rapportage -Reportings = Rapportage -Draft = Concept -Drafts = Concepten -Validated = Gevalideerd -Opened = Geopend -New = Nieuw -Discount = Korting -Unknown = Onbekend -General = Algemeen -Size = Grootte -Received = Ontvangen -Paid = Betaald -Topic = Onderwerp -ByCompanies = Door bedrijven -ByUsers = Door gebruikers -Links = Links -Link = Link -Receipts = Ontvangsten -Rejects = Verworpen -Preview = Voorbeeldweergave -NextStep = Volgende stap -PreviousStep = Vorige stap -Datas = Gegevens -None = Geen -NoneF = Geen -Late = Vertraagd -Photo = Afbeelding -Photos = Afbeeldingen -AddPhoto = Afbeelding toevoegen -Login = Login -CurrentLogin = Huidige login -January = Januari -February = Februari -March = Maart -April = April -May = Mei -June = Juni -July = Juli -August = Augustus -September = September -October = Oktober -November = November -December = December -Month01 = januari -Month02 = februari -Month03 = maart -Month04 = april -Month05 = mei -Month06 = juni -Month07 = juli -Month08 = augustus -Month09 = september -Month10 = oktober -Month11 = november -Month12 = december -MonthShort01 = jan -MonthShort02 = feb -MonthShort03 = mar -MonthShort04 = apr -MonthShort05 = mei -MonthShort06 = jun -MonthShort07 = jul -MonthShort08 = aug -MonthShort09 = sep -MonthShort10 = okt -MonthShort11 = nov -MonthShort12 = dec -AttachedFiles = Bijgevoegde bestanden en documenten -FileTransferComplete = Het bestand is succesvol geupload -DateFormatYYYYMM = JJJJ-MM -DateFormatYYYYMMDD = JJJJ-MM-DD -DateFormatYYYYMMDDHHMM = JJJJ-MM-DD HH: SS -ReportName = Rapportnaam -ReportPeriod = Periode-analyse -ReportDescription = Beschrijving -Report = Verslag -Keyword = Kernwoord -Legend = Legende -FillTownFromZip = Vul plaats aan uit postcode -ShowLog = Toon log -File = Bestand -Files = Bestanden -NotAllowed = Niet toegestaan -ReadPermissionNotAllowed = Leesrechten niet toegestaan -AmountInCurrency = Bedrag in %s valuta -Example = Voorbeeld -Examples = Voorbeelden -NoExample = Geen voorbeeld -FindBug = Rapporteer een bug -NbOfThirdParties = Aantal derden -NbOfCustomers = Aantal afnemers -NbOfLines = Aantal regels -NbOfObjects = Aantal objecten -NbOfReferers = Aantal verwijzingen -Referers = Verwijzingen -TotalQuantity = Totale hoeveelheid -DateFromTo = Van %s naar %s -DateFrom = Vanaf %s -DateUntil = Tot %s -Check = Controleren -Internal = Interne -External = Extern -Internals = Internen -Externals = Externen -Warning = Waarschuwing -Warnings = Waarschuwingen -BuildPDF = Genereer PDF -RebuildPDF = Regenereer PDF -BuildDoc = Genereer Document -RebuildDoc = Regenereer Document -Entity = Entiteit -Entities = Entiteiten -EventLogs = Logs -CustomerPreview = Afnemersvoorbeeldweergave -SupplierPreview = Leverancier voorbeeldweergave -AccountancyPreview = Boekhoud voorbeeldweergave -ShowCustomerPreview = Toon afnemersvoorbeeldweergave -ShowSupplierPreview = Toon leverancier voorbeeldweergave -ShowProspectPreview = Tooon prospect voorbeeldweergave -ShowAccountancyPreview = Toon boekhoud voorbeeldweergave -RefCustomer = Referentie afnemer -Currency = Valuta -InfoAdmin = Informatie voor beheerders -Undo = Ongedaan maken -Redo = Opnieuw -ExpandAll = Alles uitklappen -UndoExpandAll = Ongedaan maken alles uitklappen -Reason = Reden -FeatureNotYetSupported = Functie nog niet ondersteund -CloseWindow = Sluit venster -Question = Vraag -Response = Antwoord -Priority = Prioriteit -SendByMail = Verzend per mail -MailSentBy = E-mail verzonden door -TextUsedInTheMessageBody = E-mailinhoud -SendAcknowledgementByMail = Stuur Bevestiging per e-mail -NoEMail = Geen e-mail -Owner = Eigenaar -DetectedVersion = Gedetecteerd versie -FollowingConstantsWillBeSubstituted = De volgende constanten worden vervangen met de overeenkomstige waarde. -Refresh = Vernieuwen -BackToList = Terug naar het overzicht -GoBack = Ga terug -CanBeModifiedIfOk = Kan worden gewijzigd indien geldig -CanBeModifiedIfKo = Kan worden gewijzigd indien ongeldig -RecordModifiedSuccessfully = Tabelregel succesvol gewijzigd -AutomaticCode = Automatische code -NotManaged = Niet ondersteund -FeatureDisabled = Functie uitgeschakeld -MoveBox = Verplaats vak %s -Offered = Beschikbaar -NotEnoughPermissions = U heeft geen toestemming voor deze actie -SessionName = Sessienaam -Method = Methode -Receive = Ontvangen -PartialWoman = Gedeeltelijke -PartialMan = Gedeeltelijke -TotalWoman = Totaal -TotalMan = Totaal -NeverReceived = Nooit ontvangen -Canceled = Geannuleerd -YouCanChangeValuesForThisListFromDictionnarySetup = U kunt deze waarden veranderen via het menu Home->Instellingen->Constanten -Color = Kleur -Documents = Gekoppelde bestanden -DocumentsNb = Bijlagen (%s) -Documents2 = Documenten -BuildDocuments = Gegenereerde documenten -UploadDisabled = Uploaden uitgeschakeld -MenuECM = Documenten -MenuAWStats = AWStats -MenuMembers = Leden -MenuAgendaGoogle = Google-agenda -ThisLimitIsDefinedInSetup = Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb -NoFileFound = Geen documenten die zijn opgeslagen in deze map -CurrentUserLanguage = Huidige taal -CurrentTheme = Actuele thema -DisabledModules = Uitgeschakelde modules -For = Voor -ForCustomer = Voor de afnemer -Signature = Handtekening -HidePassword = Toon opdracht met verborgen wachtwoord -UnHidePassword = Toon opdracht met zichtbaar wachtwoord -Root = Root -Informations = Informatie -Page = Pagina -Notes = Notitie -AddNewLine = Voeg nieuwe regel toe -AddFile = Voeg bestand toe -ListOfFiles = Overzicht van beschikbare bestanden -FreeZone = Vrije tekst -CloneMainAttributes = Kloon het object met de belangrijkste kenmerken -PDFMerge = Voeg PDF samen -Merge = Samenvoegen -PrintContentArea = Toon printervriendelijke pagina -NoMenu = Geen submenu -WarningYouAreInMaintenanceMode = Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. -CoreErrorTitle = Systeemfout -CoreErrorMessage = Excuses, er is een fout opgetreden. Controleer de logbestanden of neem contact op met uw systeembeheerder. -CreditCard = CreditCard -FieldsWithAreMandatory = Velden met een %s zijn verplicht -FieldsWithIsForPublic = Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. -AccordingToGeoIPDatabase = (verkregen door conversie GeoIP) -Line = Regel -NotSupported = Niet ondersteund -RequiredField = Verplicht veld -Result = Resultaat -ToTest = Testen -ValidateBefore = Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken -Visibility = Zichtbaarheid -Private = Privé -Hidden = Verborgen -Resources = Middelen -Source = Bron -Prefix = Voorvoegsel -Before = Voor -After = Na -# Week day = -Day1 = Maandag -Day2 = Dinsdag -Day3 = Woensdag -Day4 = Donderdag -Day5 = Vrijdag -Day6 = Zaterdag -Day0 = Zondag -ShortMonday = Ma -ShortTuesday = Di -ShortWednesday = Wo -ShortThursday = Do -ShortFriday = Vr -ShortSaturday = Za -ShortSunday = Zo - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d-%m-%Y %H:%M +# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +DatabaseConnection=Databaseverbinding +# NoTranslation=No translation +# NoRecordFound=No record found +NoError=Geen fout +Error=Fout +ErrorFieldRequired=Veld '%s' is vereist +ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde +ErrorFileDoesNotExists=Bestand %s bestaat niet +ErrorFailedToOpenFile=Kan bestand %s niet openen +ErrorCanNotCreateDir=Kan map %s niet creëren +ErrorCanNotReadDir=Kan map %s niet lezen +ErrorConstantNotDefined=Parameter %s is niet gedefinieerd +ErrorUnknown=Onbekende fout +ErrorSQL=SQL fout +ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden +ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren +ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren +ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) +ErrorAttachedFilesDisabled=Bestandsbijlagen toevoegen is uitgeschakeld op deze server +ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. +ErrorInternalErrorDetected=Fout ontdekt +ErrorNoRequestRan=Geen query uitgevoerd +ErrorWrongHostParameter=Verkeerde host instelling +ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw. +ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel. +ErrorWrongValue=Verkeerde waarde +ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s +ErrorNoRequestInError=Geen verzoek mislukt +ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw. +ErrorDuplicateField=Dubbele waarde in een uniek veld +ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug. +ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. +ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. +ErrorNoSocialContributionForSellerCountry=Fout, geen sociale bijdrage gedefinieerd voor het land '%s'. +ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. +ErrorOnlyPngJpgSupported=Fout, alleen .png en .jpg-bestandsformaten worden ondersteund. +ErrorImageFormatNotSupported=Uw PHP biedt geen ondersteuning om afbeeldingen met dit formaat te converteren +# SeeAlso=See also %s +BackgroundColorByDefault=Standaard achtergrondkleur +FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". +NbOfEntries=Aantal invoeringen +GoToWikiHelpPage=Bekijk de online hulp (internettoegang vereist) +GoToHelpPage=Contacteer helpdesk +RecordSaved=Tabelregel opgeslagen +# RecordDeleted=Record deleted +LevelOfFeature=Niveau van de functionaliteiten +NotDefined=Niet gedefinieerd +DefinedAndHasThisValue=Gedefinieerd en waarde voor +IsNotDefined=onbepaald +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authenticatie-modus is ingesteld op %s in het configuratiebestand conf.php.
Dit betekent dat de wachtwoordendatabase extern is van Dolibarr, dus veranderingen in dit vel hebben mogelijk geen effect. +Administrator=Beheerder +Undefined=Ongedefineerd +PasswordForgotten=Wachtwoord vergeten? +SeeAbove=Zie hierboven +HomeArea=Home +LastConnexion=Laatste verbinding +PreviousConnexion=Laatste keer ingelogd +ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf +ConnectedSince=Aangesloten sinds +AuthenticationMode=Authentificatie modus +RequestedUrl=Gezochte Url +DatabaseTypeManager=Database Type Manager +RequestLastAccess=Query laatste toegang tot database +RequestLastAccessInError=Query laatste foute toegang tot database +ReturnCodeLastAccessInError=Verkregen laatste toegangscode met fundamenteel fout +InformationLastAccessInError=Informatie over de laatste fundamentele toegang fout +DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd +InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren +MoreInformation=Meer informatie +NotePublic=Notitie (publiek) +NotePrivate=Notitie (privé) +PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. +yes=ja +Yes=Ja +no=nee +No=Nee +All=Alle +Home=Home +Help=Help +OnlineHelp=Online hulp +PageWiki=Wiki Pagina +Always=Altijd +Never=Nooit +Under=onder +Period=Looptijd +PeriodEndDate=Einddatum looptijd +Activate=Activeren +Activated=Geactiveerd +Closed=Gesloten +Closed2=Gesloten +Enabled=Ingeschakeld +# Deprecated=Deprecated +Disable=Uitschakelen +Disabled=Uitgeschakeld +Add=Toevoegen +AddLink=Link toevoegen +Update=Update +AddActionToDo=Voeg de actie nog doen toe +AddActionDone=Toevoegen actie gedaan +Close=Sluiten +Close2=Sluiten +Confirm=Bevestig +ConfirmSendCardByMail=Wilt u deze informatie van deze kaart echt per e-mail versturen aan %s ? +Delete=Wissen +Remove=Verwijderen +Resiliate=Annuleren +Cancel=Annuleren +Modify=Wijzigen +Edit=Bewerken +Validate=Valideer +ToValidate=Te valideren +Save=Opslaan +SaveAs=Opslaan als +TestConnection=Test verbinding +ToClone=Klonen +ConfirmClone=Kies de gegevens die u wilt klonen: +NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. +Of=van +# Go=Go +# Run=Run +CopyOf=Kopie van +Show=Tonen +ShowCardHere=Kaart tonen +Search=Zoeken +SearchOf=Zoeken +Valid=Geldig +Approve=Goedkeuren +ReOpen=Heropenen +Upload=Upload +Select=Selecteer +Choose=Kies +ChooseLangage=Kies uw taal a.u.b. +Resize=Schalen +Recenter=Hercentreer +Author=Auteur +User=Gebruiker +Users=Gebruikers +Group=Groep +Groups=Groepen +Password=Wachtwoord +PasswordRetype=Herhaal uw wachtwoord +NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. +Name=Naam +Person=Persoon +Parameter=Instelling +Parameters=Instellingen +Value=Waarde +GlobalValue=Globale waarde +PersonalValue=Persoonlijke waarde +NewValue=Nieuwe waarde +CurrentValue=Huidige waarde +Code=Code +Type=Type +Language=Taal +MultiLanguage=Meertalig +Note=Notitie +CurrentNote=Huidige nota +Title=Titel +Label=Label +RefOrLabel=Referentie van Label +Info=Info +Family=Familie +Description=Omschrijving +Designation=Beschrijving +Model=Model +DefaultModel=Standaard model +Action=Actie +About=Over +Number=Aantal +NumberByMonth=Aantal per maand +AmountByMonth=Bedrag per maand +Numero=Nummer +Limit=Limiet +Limits=Grenzen +DevelopmentTeam=Development Team +Logout=Uitloggen +Connection=Inloggen +Setup=Instellingen +Alert=Kennisgevingen +Previous=Vorige +Next=Volgende +Cards=Kaarten +Card=Kaart +Now=Nu +Date=Datum +DateStart=Begindatum +DateEnd=Einddatum +DateCreation=Aanmaakdatum +DateModification=Wijzigingsdatum +DateModificationShort=Wijzigingsdatum +DateLastModification=Laatste wijzigingsdatum +DateValidation=Validatiedatum +DateClosing=Sluitingsdatum +DateDue=Vervaldatum +DateValue=Valutadatum +DateValueShort=Valutadatum +DateOperation=Exploitatiedatum +DateOperationShort=Exploitatiedatum +DateLimit=Termijn +DateRequest=Verzoekdatum +DateProcess=Procesdatum +DatePlanShort=Datum gepland +DateRealShort=Datum haalbaar +DateBuild=Datum van rapportgeneratie +DatePayment=Datum van betaling +DurationYear=jaar +DurationMonth=maand +DurationWeek=week +DurationDay=dag +DurationYears=jaren +DurationMonths=maanden +DurationWeeks=weken +DurationDays=dagen +Year=Jaar +Month=Maand +Week=Week +Day=Dag +Hour=Uur +Minute=Minuut +Second=Seconde +Years=Jaren +Months=Maanden +Days=Dagen +days=dagen +Hours=Uur +Minutes=Minuten +Seconds=Seconden +Today=Vandaag +Yesterday=Gisteren +Tomorrow=Morgen +Quadri=Trimester +MonthOfDay=Maand van de dag +HourShort=U +Rate=Tarief +# UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=KiloBytes +MegaBytes=MegaBytes +GigaBytes=GigaBytes +TeraBytes=Terabytes +b=b +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Knippen +Copy=Kopiëren +Paste=Plakken +Default=Standaard +DefaultValue=Standaardwaarde +DefaultGlobalValue=Globale waarde +Price=Prijs +UnitPrice=Eenheidsprijs +UnitPriceHT=Eenheidsprijs (netto) +UnitPriceTTC=Eenheidsprijs (bruto) +PriceU=E.P. +PriceUHT=EP (netto) +PriceUTTC=EP (bruto) +Amount=Hoeveelheid +AmountInvoice=Factuurbedrag +AmountPayment=Betalingsbedrag +AmountHTShort=Bedrag ex. BTW +AmountTTCShort=Bedrag met BTW +AmountHT=Bedrag (exclusief BTW) +AmountTTC=Bedrag (incl. BTW) +AmountVAT=Bedrag BTW +# AmountLT1=Amount tax 2 +# AmountLT2=Amount tax 3 +AmountLT1ES=Bedrag RE +AmountLT2ES=Bedrag IRPF +AmountTotal=Totaal bedrag +AmountAverage=Gemiddeld bedrag +PriceQtyHT=Prijs voor deze hoeveelheid (exclusief BTW) +PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) +PriceQtyTTC=Prijs voor deze hoeveelheid (incl. BTW) +PriceQtyMinTTC=Prijs hoeveelheid min. (incl. belasting) +Percentage=Percentage +Total=Totaal +SubTotal=Subtotaal +TotalHTShort=Totaal excl. BTW +TotalTTCShort=Totaal incl. BTW +TotalHT=Totaal excl. BTW +TotalTTC=Totaal (incl. BTW) +TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet +TotalVAT=Totaal BTW +# TotalLT1=Total tax 2 +# TotalLT2=Total tax 3 +TotalLT1ES=Totaal RE +TotalLT2ES=Totaal IRPF +IncludedVAT=Inclusief BTW +HT=Exclusief BTW +TTC=Inclusief BTW +VAT=BTW +LT1ES=RE +LT2ES=IRPF +VATRate=BTW-tarief +Average=Gemiddeld +Sum=Som +Delta=Variantie +Module=Module +Option=Optie +List=Lijstoverzicht +FullList=Volledig overzicht +Statistics=Statistieken +OtherStatistics=Andere statistieken +Status=Status +# ShortInfo=Info. +Ref=Referentie +RefSupplier=Leverancierreferentie +RefPayment=Betalingskenmerk +CommercialProposalsShort=Offertes +Comment=Reactie +Comments=Reacties +ActionsToDo=Acties te doen +ActionsDone=Acties gedaan +ActionsToDoShort=Te doen +ActionsRunningshort=Gestart +ActionsDoneShort=Uitgevoerd +ActionNotApplicable=Niet van toepassing +ActionRunningNotStarted=Niet gestart +ActionRunningShort=Gestart +ActionDoneShort=Uitgevoerd +CompanyFoundation=Bedrijf of instelling +ContactsForCompany=Bedrijfscontacten +# ContactsAddressesForCompany=Contacts/addresses for this third party +# AddressesForCompany=Addresses for this third party +ActionsOnCompany=Acties voor bedrijf +ActionsOnMember=Events over dit lid +NActions=%s acties +NActionsLate=%s is laat +Filter=Filter +RemoveFilter=Verwijder filter +ChartGenerated=Grafiek gegenereerd +ChartNotGenerated=Grafiek niet gegenereerd +GeneratedOn=Voortbouwen op %s +Generate=Genereer +Duration=Duur +TotalDuration=Totale duur +Summary=Samenvatting +MyBookmarks=Mijn weblinks +OtherInformationsBoxes=Overige informatievakken +DolibarrBoard=Scorebord +DolibarrStateBoard=Statistieken +DolibarrWorkBoard=Actieoverzicht +Available=Beschikbaar +NotYetAvailable=Nog niet beschikbaar +NotAvailable=Niet beschikbaar +Popularity=Populariteit +Categories=Categorieën +Category=Categorie +By=Door +From=Van +to=aan +and=en +or=of +Other=Overig +Others=Overigen +OtherInformations=Overige informatie +Quantity=Hoeveelheid +Qty=Aantal +ChangedBy=Veranderd door +ReCalculate=Herbereken +ResultOk=Succes +ResultKo=Mislukking +Reporting=Rapportage +Reportings=Rapportage +Draft=Concept +Drafts=Concepten +Validated=Gevalideerd +Opened=Geopend +New=Nieuw +Discount=Korting +Unknown=Onbekend +General=Algemeen +Size=Grootte +Received=Ontvangen +Paid=Betaald +Topic=Onderwerp +ByCompanies=Door bedrijven +ByUsers=Door gebruikers +Links=Links +Link=Link +Receipts=Ontvangsten +Rejects=Verworpen +Preview=Voorbeeldweergave +NextStep=Volgende stap +PreviousStep=Vorige stap +Datas=Gegevens +None=Geen +NoneF=Geen +Late=Vertraagd +Photo=Afbeelding +Photos=Afbeeldingen +AddPhoto=Afbeelding toevoegen +Login=Inlog +CurrentLogin=Huidige login +January=Januari +February=Februari +March=Maart +April=April +May=Mei +June=Juni +July=Juli +August=Augustus +September=September +October=Oktober +November=November +December=December JanuaryMin=Jan FebruaryMin=Februari MarchMin=Mar @@ -604,61 +445,196 @@ JulyMin=Juli AugustMin=Augustus SeptemberMin=September OctoberMin=Oktober -TuesdayMin=Tu -WednesdayMin=Wij -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:00:07). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL -AddLink=Link toevoegen -Of=van -SearchOf=Zoeken -AmountByMonth=Bedrag per maand -DatePayment=Datum van betaling -TeraBytes=Terabytes -Tb=Tb -OtherStatistics=Andere statistieken -ActionsRunningshort=Gestart -ActionNotApplicable=Niet van toepassing +NovemberMin=November +DecemberMin=December +Month01=januari +Month02=februari +Month03=maart +Month04=april +Month05=mei +Month06=juni +Month07=juli +Month08=augustus +Month09=september +Month10=oktober +Month11=november +Month12=december +MonthShort01=jan +MonthShort02=feb +MonthShort03=mar +MonthShort04=apr +MonthShort05=mei +MonthShort06=jun +MonthShort07=jul +MonthShort08=aug +MonthShort09=sep +MonthShort10=okt +MonthShort11=nov +MonthShort12=dec +AttachedFiles=Bijgevoegde bestanden en documenten +FileTransferComplete=Het bestand is succesvol geupload +DateFormatYYYYMM=JJJJ-MM +DateFormatYYYYMMDD=JJJJ-MM-DD +DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS +ReportName=Rapportnaam +ReportPeriod=Periode-analyse +ReportDescription=Beschrijving +Report=Verslag +Keyword=Kernwoord +Legend=Legende +FillTownFromZip=Vul plaats aan uit postcode +# Fill=Fill +# Reset=Reset +ShowLog=Toon log +File=Bestand +Files=Bestanden +NotAllowed=Niet toegestaan +ReadPermissionNotAllowed=Leesrechten niet toegestaan +AmountInCurrency=Bedrag in %s valuta +Example=Voorbeeld +Examples=Voorbeelden +NoExample=Geen voorbeeld +FindBug=Rapporteer een bug +NbOfThirdParties=Aantal derden +NbOfCustomers=Aantal afnemers +NbOfLines=Aantal regels +NbOfObjects=Aantal objecten +NbOfReferers=Aantal verwijzingen +Referers=Verwijzingen +TotalQuantity=Totale hoeveelheid +DateFromTo=Van %s naar %s +DateFrom=Vanaf %s +DateUntil=Tot %s +Check=Controleren +Internal=Interne +External=Extern +Internals=Internen +Externals=Externen +Warning=Waarschuwing +Warnings=Waarschuwingen +BuildPDF=Genereer PDF +RebuildPDF=Regenereer PDF +BuildDoc=Genereer Document +RebuildDoc=Regenereer Document +Entity=Entiteit +Entities=Entiteiten +EventLogs=Logs +CustomerPreview=Afnemersvoorbeeldweergave +SupplierPreview=Leverancier voorbeeldweergave +AccountancyPreview=Boekhoud voorbeeldweergave +ShowCustomerPreview=Toon afnemersvoorbeeldweergave +ShowSupplierPreview=Toon leverancier voorbeeldweergave +ShowAccountancyPreview=Toon boekhoud voorbeeldweergave +ShowProspectPreview=Tooon prospect voorbeeldweergave +RefCustomer=Referentie afnemer +Currency=Valuta +InfoAdmin=Informatie voor beheerders +Undo=Ongedaan maken +Redo=Opnieuw +ExpandAll=Alles uitklappen +UndoExpandAll=Ongedaan maken alles uitklappen +Reason=Reden +FeatureNotYetSupported=Functie nog niet ondersteund +CloseWindow=Sluit venster +Question=Vraag +Response=Antwoord +Priority=Prioriteit +SendByMail=Verzend per mail +MailSentBy=E-mail verzonden door +TextUsedInTheMessageBody=E-mailinhoud +SendAcknowledgementByMail=Stuur Bevestiging per e-mail +NoEMail=Geen e-mail +Owner=Eigenaar +DetectedVersion=Gedetecteerd versie +FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. +Refresh=Vernieuwen +BackToList=Terug naar het overzicht +GoBack=Ga terug +CanBeModifiedIfOk=Kan worden gewijzigd indien geldig +CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig +RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd +# RecordsModified=%s records modified +AutomaticCode=Automatische code +NotManaged=Niet ondersteund +FeatureDisabled=Functie uitgeschakeld +MoveBox=Verplaats vak %s +Offered=Beschikbaar +NotEnoughPermissions=U heeft geen toestemming voor deze actie +SessionName=Sessienaam +Method=Methode +Receive=Ontvangen +PartialWoman=Gedeeltelijke +PartialMan=Gedeeltelijke +TotalWoman=Totaal +TotalMan=Totaal +NeverReceived=Nooit ontvangen +Canceled=Geannuleerd +YouCanChangeValuesForThisListFromDictionnarySetup=U kunt deze waarden veranderen via het menu Home->Instellingen->Constanten +Color=Kleur +Documents=Gekoppelde bestanden +DocumentsNb=Bijlagen (%s) +Documents2=Documenten +BuildDocuments=Gegenereerde documenten +UploadDisabled=Uploaden uitgeschakeld +MenuECM=Documenten +MenuAWStats=AWStats +MenuMembers=Leden +MenuAgendaGoogle=Google-agenda +ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb +NoFileFound=Geen documenten die zijn opgeslagen in deze map +CurrentUserLanguage=Huidige taal +CurrentTheme=Actuele thema +# CurrentMenuManager=Current menu manager +DisabledModules=Uitgeschakelde modules +For=Voor +ForCustomer=Voor de afnemer +Signature=Handtekening +HidePassword=Toon opdracht met verborgen wachtwoord +UnHidePassword=Toon opdracht met zichtbaar wachtwoord +Root=Root +Informations=Informatie +Page=Pagina +Notes=Notitie +AddNewLine=Voeg nieuwe regel toe +AddFile=Voeg bestand toe +ListOfFiles=Overzicht van beschikbare bestanden +FreeZone=Vrije tekst +CloneMainAttributes=Kloon het object met de belangrijkste kenmerken +PDFMerge=Voeg PDF samen +Merge=Samenvoegen +PrintContentArea=Toon printervriendelijke pagina +MenuManager=Standaard menuverwerker +NoMenu=Geen submenu +WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. +CoreErrorTitle=Systeemfout +CoreErrorMessage=Excuses, er is een fout opgetreden. Controleer de logbestanden of neem contact op met uw systeembeheerder. +CreditCard=CreditCard +FieldsWithAreMandatory=Velden met een %s zijn verplicht +FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. +AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) +Line=Regel +NotSupported=Niet ondersteund +RequiredField=Verplicht veld +Result=Resultaat +ToTest=Testen +ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken +Visibility=Zichtbaarheid +Private=Privé +Hidden=Verborgen +Resources=Middelen +Source=Bron +Prefix=Voorvoegsel +Before=Voor +After=Na +IPAddress=IP-adres +Frequency=Frequentie +IM=Instant messaging NewAttribute=Nieuwe attribuut AttributeCode=Attribuut code OptionalFieldsSetup=Extra attributen instellen URLPhoto=Url van foto / logo -CreateDraft=Maak een ontwerp -Monday=Maandag -Tuesday=Dinsdag -Wednesday=Woensdag -Thursday=Donderdag -Friday=Vrijdag -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:21:09). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:25:14). -// Reference language: en_US -> nl_NL -DefinedAndHasThisValue=Gedefinieerd en waarde voor -IsNotDefined=onbepaald -NovemberMin=November -DecemberMin=December -IPAddress=IP-adres -Frequency=Frequentie -IM=Instant messaging -Saturday=Zaterdag -Sunday=Zondag -MondayMin=Mo -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:35:47). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -LT1ES=RE -LT2ES=IRPF -ActionsOnMember=Events over dit lid SetLinkToThirdParty=Link naar een andere derde +CreateDraft=Maak een ontwerp ClickToEdit=Klik om te bewerken ObjectDeleted=Object %s verwijderd ByCountry=Per land @@ -669,4 +645,45 @@ ByYear=Per jaar ByMonth=per maand ByDay=Per dag BySalesRepresentative=Door vertegenwoordiger -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:42). +# LinkedToSpecificUsers=Linked to a particular user contact +# DeleteAFile=Delete a file +# ConfirmDeleteAFile=Are you sure you want to delete file +# NoResults=No results +# ModulesSystemTools=Modules tools +# Test=Test +# Element=Element +# NoPhotoYet=No pictures available yet +# HomeDashboard=Home summary +# Deductible=Deductible +# from=from +# toward=toward + +# Week day +Monday=Maandag +Tuesday=Dinsdag +Wednesday=Woensdag +Thursday=Donderdag +Friday=Vrijdag +Saturday=Zaterdag +Sunday=Zondag +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=Wij +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Maandag +Day2=Dinsdag +Day3=Woensdag +Day4=Donderdag +Day5=Vrijdag +Day6=Zaterdag +Day0=Zondag +ShortMonday=Ma +ShortTuesday=Di +ShortWednesday=Wo +ShortThursday=Do +ShortFriday=Vr +ShortSaturday=Za +ShortSunday=Zo diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 5e13aa2b5d4..337a68e5064 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -1,2 +1,52 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file +CHARSET=UTF-8 + +# Margin=Margin +# Margins=Margins +# TotalMargin=Total Margin +# MarginOnProducts=Margin / Products +# MarginOnServices=Margin / Services +# MarginRate=Margin rate +# MarkRate=Mark rate +# DisplayMarginRates=Display margin rates +# DisplayMarkRates=Display mark rates +# InputPrice=Input price + +# margin=Profit margins management +# margesSetup=Profit margins management setup + +# MarginDetails=Margin details + +# ProductMargins=Product margins +# CustomerMargins=Customer margins +# AgentMargins=Agent margins + +ProductService=Product of Dienst +# AllProducts=All products and services +# ChooseProduct/Service=Choose product or service +# CommercialAgent=Commercial agent + +StartDate=Begindatum +EndDate=Einddatum +Launch=Start + +# ForceBuyingPriceIfNull=Force buying price if null +# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +# UseDiscountAsProduct=As a product +# UseDiscountAsService=As a service +# UseDiscountOnTotal=On subtotal +# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. + +# MARGIN_TYPE=Margin type +# MargeBrute=Raw margin +# MargeNette=Net margin +# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price + +# CostPrice=Cost price +# BuyingCost=Cost price +# UnitCharges=Unit charges +# Charges=Charges + +# AgentContactType=Contact type used for commissioning +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index d65f64a5d29..08fd6f7b8f0 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -1,175 +1,175 @@ -# Dolibarr language file - nl_NL - members -CHARSET = UTF-8 -MembersArea = Ledenoverzicht -PublicMembersArea = Openbare leden overzicht -MemberCard = Lidmaatschapskaart -SubscriptionCard = Inschrijvingskaart -Member = Lid -Members = Leden -ShowMember = Toon lidmaatschapskaart -MemberAccount = Lid account -UserNotLinkedToMember = Gebruiker niet gekoppeld aan een lid -MembersTickets = Leden tickets -FundationMembers = Stichtingsleden / -donateurs -Attributs = Attributen -ErrorMemberTypeNotDefined = Lid type niet ingesteld -ListOfPublicMembers = Lijst van de openbare leden -ListOfValidatedPublicMembers = Lijst van gevalideerde openbare leden -ErrorThisMemberIsNotPublic = Dit lid is niet openbaar -ErrorMemberIsAlreadyLinkedToThisThirdParty = Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). -ErrorBadValueForDate = Fout: De einddatum voor het lidmaatschap mag niet gelijk zijn aan of kleiner dan de startdatum. -ErrorUserPermissionAllowsToLinksToItselfOnly = Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. -ThisIsContentOfYourCard = Dit zijn de details van uw kaart -CardContent = Inhoud van uw lidmaatschapskaart -SetLinkToUser = Link naar een Dolibarr gebruiker -SetLinkToThirdParty = Link naar een derde partij in Dolibarr -MembersCards = Visitekaarten van leden -MembersList = Ledenlijst -MembersListToValid = Lijst van conceptleden (te valideren) -MembersListValid = Lijst van geldige leden -MembersListUpToDate = Lijst van geldige leden met een geldig lidmaatschap -MembersListNotUpToDate = Lijst van geldige leden met een verlopen lidmaatschap -MembersListResiliated = Lijst met uitgeschreven leden -MembersListQualified = Lijst van gekwalificeerde leden -MenuMembersToValidate = Conceptleden -MenuMembersValidated = Gevalideerde leden -MenuMembersUpToDate = Bijgewerkte leden -MenuMembersNotUpToDate = Niet bijgewerkte leden -MenuMembersResiliated = Uitgeschreven leden -MembersWithSubscriptionToReceive = Leden die abonnement moeten ontvangen -DateAbonment = Inschrijvingsdatum -DateSubscription = Inschrijvingsdatum -DateNextSubscription = Volgend abonnement -DateEndSubscription = Einddatum abonnement -EndSubscription = Einde abonnement -SubscriptionId = Inschrijvings-ID -MemberId = Lid ID -NewMember = Nieuw lid -NewType = Nieuw lidtype -MemberType = Type lid -MemberTypeId = Lidtype id -MemberTypeLabel = Lidtype label -MembersTypes = Ledentypes -MembersAttributes = Ledenattributen -SearchAMember = Zoek een lid -MemberStatusDraft = Concept (moet worden gevalideerd) -MemberStatusDraftShort = Concept -MemberStatusActive = Gevalideerd (wachtend op abonnement) -MemberStatusActiveShort = Gevalideerd -MemberStatusActiveLate = Abonnement verlopen -MemberStatusActiveLateShort = Verlopen -MemberStatusPaid = Abonnement bijgewerkt -MemberStatusPaidShort = Bijgewerkt -MemberStatusResiliated = Uitgeschreven lid -MemberStatusResiliatedShort = Uitgeschreven -MembersStatusToValid = Conceptleden -MembersStatusToValidShort = Conceptleden -MembersStatusValidated = Gevalideerde leden -MembersStatusPaid = Abonnement bijgewerkt -MembersStatusPaidShort = Bijgewerkt -MembersStatusNotPaid = Verlopen abonnement -MembersStatusNotPaidShort = Verlopen -MembersStatusResiliated = Uitgeschreven leden -MembersStatusResiliatedShort = Uitgeschreven leden -NewCotisation = Nieuwe bijdrage -PaymentSubscription = Nieuwe bijdragebetaling -EditMember = Wijzig Lid -SubscriptionEndDate = Einddatum abonnement -NewAttribute = Nieuw attribuut -AttributeCode = Attribuutcode -OptionalFieldsSetup = Optionele velden instellen -MembersTypeSetup = Ledentype instellen -NewSubscription = Nieuw abonnement -Subscription = Abonnement -Subscriptions = Abonnementen -SubscriptionLate = Laat -SubscriptionNotReceived = Abonnement nooit ontvangen -SubscriptionLateShort = Laat -SubscriptionNotReceivedShort = Nooit ontvangen -ListOfSubscriptions = Abonnementenlijst -SendCardByMail = Stuur kaart per e-mail -AddMember = Lid toevoegen -NoTypeDefinedGoToSetup = Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes -NewMemberType = Nieuw lidtype -WelcomeEMail = Welkomst e-mail -SubscriptionRequired = Abonnement vereist -EditType = Wijzig lidtype -DeleteType = Verwijderen -VoteAllowed = Stemming toegestaan -Physical = Fysiek -Moral = Moreel -MorPhy = Moreel / Fysiek -Reenable = Opnieuw inschakelen -ResiliateMember = Lid uitschrijven -ConfirmResiliateMember = Weet u zeker dat u dit lid wilt uitschrijven? -DeleteMember = Lid verwijderen -ConfirmDeleteMember = Weet u zeker dat u dit lid wilt verwijderen (verwijderen van een lid verwijdert ook zijn of haar abonnementen)? -DeleteSubscription = Abonnement verwijderen -ConfirmDeleteSubscription = Weet u zeker dat u dit abonnement wilt verwijderen? -Filehtpasswd = htpasswd bestand -ValidateMember = Valideer een lid -ConfirmValidateMember = Weet u zeker dat u dit lid wilt valideren? -FollowingLinksArePublic = De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. -PublicMemberList = Publieke ledenlijst -BlankSubscriptionForm = Inschrijvingsformulier -MemberPublicLinks = Openbare links / pagina's -ExportDataset_member_1 = Leden en abonnementen -ImportDataset_member_1 = Leden -LastMembers = Laatste %s leden -LastMembersModified = Laatste %s bewerkte leden -AttributeName = Attribuutnaam -FieldEdition = % veld bijwerking -AlphaNumOnlyCharsAndNoSpace = alleen alphanumerieke tekens zonder spaties -String = String -Text = Tekst -Int = Numeriek -Date = Datum -DateAndTime = Datum en tijd -PublicMemberCard = Publieke lidmaatschapskaart -MemberNotOrNoMoreExpectedToSubscribe = Lid niet geabonneerd of niet langer verwacht te abonneren -AddSubscription = Abonnement toevoegen -ShowSubscription = Toon abonnement -MemberModifiedInDolibarr = Lid gewijzigd in Dolibarr -SendAnEMailToMember = Stuur een informatieve e-mail naar lid -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT = Onderwerp van de e-mail verzonden als een automatische inschrijving -DescADHERENT_AUTOREGISTER_MAIL = Mail verzonden als een automatische inschrijving -DescADHERENT_MAIL_VALID_SUBJECT = Email onderwerp voor de lidvalidatie -DescADHERENT_MAIL_VALID = E-mail voor lid validatie -DescADHERENT_MAIL_COTIS_SUBJECT = E-mailonderwerp voor de inschrijving -DescADHERENT_MAIL_COTIS = E-mail voor abonnement -DescADHERENT_MAIL_RESIL_SUBJECT = E-mailonderwerp voor uitschrijving van leden -DescADHERENT_MAIL_RESIL = E-mail voor uitschrijving van leden -DescADHERENT_MAIL_FROM = E-mailafzender voor automatische e-mails -DescADHERENT_ETIQUETTE_TYPE = Etikettenformaat -DescADHERENT_CARD_TYPE = Formaat van kaarten pagina -DescADHERENT_CARD_HEADER_TEXT = Koptekst van lidmaatschapskaarten -DescADHERENT_CARD_TEXT = Tekst op de lidmaatschapskaarten -DescADHERENT_CARD_TEXT_RIGHT = Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen) -DescADHERENT_CARD_FOOTER_TEXT = Voettekst van de lidmaatschapskaarten -DescADHERENT_MAILMAN_LISTS = Lijst(en) van automatische nieuwe ledeninschrijvingen (gescheiden door komma's) -GlobalConfigUsedIfNotDefined = Tekst ingesteld in de Stichtingsmodule word gebruikt wanneer het hier niet ingesteld wordt. -MayBeOverwrited = Deze tekst kan worden overschreven door de waarde ingesteld voor het ledentype -ShowTypeCard = Toon type "%s" -HTPasswordExport = htpassword bestandsgeneratie -NoThirdPartyAssociatedToMember = Geen derde partijen geassocieerd aan dit lid -ThirdPartyDolibarr = Dolibarr derde partijen -MembersAndSubscriptions = Leden en Abonnementen -MoreActions = Aanvullende acties bij inschrijving -MoreActionBankDirect = Creëer een direct transactieboeking op rekening -MoreActionBankViaInvoice = Creëer een factuur en betaling op rekening -MoreActionInvoiceOnly = Creëer een factuur zonder betaling -LinkToGeneratedPages = Genereer visitekaartjes -LinkToGeneratedPagesDesc = Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. -DocForAllMembersCards = Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) -DocForOneMemberCards = Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) -DocForLabels = Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) -SubscriptionPayment = Betaling van abonnement -LastSubscriptionDate = Laatste abonnementsdatum -LastSubscriptionAmount = Laatste abonnementsaantal - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - members +CHARSET=UTF-8 +MembersArea=Ledenoverzicht +PublicMembersArea=Openbare leden overzicht +MemberCard=Lidmaatschapskaart +SubscriptionCard=Inschrijvingskaart +Member=Lid +Members=Leden +MemberAccount=Lid account +ShowMember=Toon lidmaatschapskaart +UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid +MembersTickets=Leden tickets +FundationMembers=Stichtingsleden / -donateurs +Attributs=Attributen +ErrorMemberTypeNotDefined=Lid type niet ingesteld +ListOfPublicMembers=Lijst van de openbare leden +ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden +ErrorThisMemberIsNotPublic=Dit lid is niet openbaar +ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. +ThisIsContentOfYourCard=Dit zijn de details van uw kaart +CardContent=Inhoud van uw lidmaatschapskaart +SetLinkToUser=Link naar een Dolibarr gebruiker +SetLinkToThirdParty=Link naar een derde partij in Dolibarr +MembersCards=Visitekaarten van leden +MembersList=Ledenlijst +MembersListToValid=Lijst van conceptleden (te valideren) +MembersListValid=Lijst van geldige leden +MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap +MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap +MembersListResiliated=Lijst met uitgeschreven leden +MembersListQualified=Lijst van gekwalificeerde leden +MenuMembersToValidate=Conceptleden +MenuMembersValidated=Gevalideerde leden +MenuMembersUpToDate=Bijgewerkte leden +MenuMembersNotUpToDate=Niet bijgewerkte leden +MenuMembersResiliated=Uitgeschreven leden +MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen +DateAbonment=Inschrijvingsdatum +DateSubscription=Inschrijvingsdatum +DateNextSubscription=Volgend abonnement +DateEndSubscription=Einddatum abonnement +EndSubscription=Einde abonnement +SubscriptionId=Inschrijvings-ID +MemberId=Lid ID +NewMember=Nieuw lid +NewType=Nieuw lidtype +MemberType=Type lid +MemberTypeId=Lidtype id +MemberTypeLabel=Lidtype label +MembersTypes=Ledentypes +MembersAttributes=Ledenattributen +SearchAMember=Zoek een lid +MemberStatusDraft=Concept (moet worden gevalideerd) +MemberStatusDraftShort=Concept +MemberStatusActive=Gevalideerd (wachtend op abonnement) +MemberStatusActiveShort=Gevalideerd +MemberStatusActiveLate=Abonnement verlopen +MemberStatusActiveLateShort=Verlopen +MemberStatusPaid=Abonnement bijgewerkt +MemberStatusPaidShort=Bijgewerkt +MemberStatusResiliated=Uitgeschreven lid +MemberStatusResiliatedShort=Uitgeschreven +MembersStatusToValid=Conceptleden +MembersStatusToValidShort=Conceptleden +MembersStatusValidated=Gevalideerde leden +MembersStatusPaid=Abonnement bijgewerkt +MembersStatusPaidShort=Bijgewerkt +MembersStatusNotPaid=Verlopen abonnement +MembersStatusNotPaidShort=Verlopen +MembersStatusResiliated=Uitgeschreven leden +MembersStatusResiliatedShort=Uitgeschreven leden +NewCotisation=Nieuwe bijdrage +PaymentSubscription=Nieuwe bijdragebetaling +EditMember=Wijzig Lid +SubscriptionEndDate=Einddatum abonnement +MembersTypeSetup=Ledentype instellen +NewSubscription=Nieuw abonnement +NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. +Subscription=Abonnement +Subscriptions=Abonnementen +SubscriptionLate=Laat +SubscriptionNotReceived=Abonnement nooit ontvangen +SubscriptionLateShort=Laat +SubscriptionNotReceivedShort=Nooit ontvangen +ListOfSubscriptions=Abonnementenlijst +SendCardByMail=Stuur kaart per e-mail +AddMember=Lid toevoegen +MemberType=Type lid +NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes +NewMemberType=Nieuw lidtype +WelcomeEMail=Welkomst e-mail +SubscriptionRequired=Abonnement vereist +EditType=Wijzig lidtype +DeleteType=Verwijderen +VoteAllowed=Stemming toegestaan +Physical=Fysiek +Moral=Moreel +MorPhy=Moreel / Fysiek +Reenable=Opnieuw inschakelen +ResiliateMember=Lid uitschrijven +ConfirmResiliateMember=Weet u zeker dat u dit lid wilt uitschrijven? +DeleteMember=Lid verwijderen +ConfirmDeleteMember=Weet u zeker dat u dit lid wilt verwijderen (verwijderen van een lid verwijdert ook zijn of haar abonnementen)? +DeleteSubscription=Abonnement verwijderen +ConfirmDeleteSubscription=Weet u zeker dat u dit abonnement wilt verwijderen? +Filehtpasswd=htpasswd bestand +ValidateMember=Valideer een lid +ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? +FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. +PublicMemberList=Publieke ledenlijst +BlankSubscriptionForm=Inschrijvingsformulier +BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt. +EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier +MemberPublicLinks=Openbare links / pagina's +ExportDataset_member_1=Leden en abonnementen +ImportDataset_member_1=Leden +LastMembers=Laatste %s leden +LastMembersModified=Laatste %s bewerkte leden +LastSubscriptionsModified=Laatste %s gewijzigd abonnementen +AttributeName=Attribuutnaam +FieldEdition=% veld bijwerking +String=String +Text=Tekst +Int=Numeriek +Date=Datum +DateAndTime=Datum en tijd +PublicMemberCard=Publieke lidmaatschapskaart +MemberNotOrNoMoreExpectedToSubscribe=Lid niet geabonneerd of niet langer verwacht te abonneren +AddSubscription=Abonnement toevoegen +ShowSubscription=Toon abonnement +MemberModifiedInDolibarr=Lid gewijzigd in Dolibarr +SendAnEMailToMember=Stuur een informatieve e-mail naar lid +# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving +DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving +DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie +DescADHERENT_MAIL_VALID=E-mail voor lid validatie +DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving +DescADHERENT_MAIL_COTIS=E-mail voor abonnement +DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden +DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden +DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails +DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat +# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Formaat van kaarten pagina +DescADHERENT_CARD_HEADER_TEXT=Koptekst van lidmaatschapskaarten +DescADHERENT_CARD_TEXT=Tekst op de lidmaatschapskaarten +DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen) +DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten +GlobalConfigUsedIfNotDefined=Tekst ingesteld in de Stichtingsmodule word gebruikt wanneer het hier niet ingesteld wordt. +MayBeOverwrited=Deze tekst kan worden overschreven door de waarde ingesteld voor het ledentype +ShowTypeCard=Toon type "%s" +HTPasswordExport=htpassword bestandsgeneratie +NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid +ThirdPartyDolibarr=Dolibarr derde partijen +MembersAndSubscriptions= Leden en Abonnementen +MoreActions=Aanvullende acties bij inschrijving +# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Creëer een direct transactieboeking op rekening +MoreActionBankViaInvoice=Creëer een factuur en betaling op rekening +MoreActionInvoiceOnly=Creëer een factuur zonder betaling +LinkToGeneratedPages=Genereer visitekaartjes +LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. +DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) +DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) +DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) +SubscriptionPayment=Betaling van abonnement +LastSubscriptionDate=Laatste abonnementsdatum +LastSubscriptionAmount=Laatste abonnementsaantal +MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie MembersStatisticsByTown=Leden van de statistieken per gemeente NbOfMembers=Aantal leden @@ -180,18 +180,14 @@ MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente. MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek LastMemberDate=Laatste lid datum -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:56:01). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL -NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. -BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt. -EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier -MembersStatisticsByCountries=Leden statistieken per land Nature=Natuur Public=Informatie zijn openbaar (no = prive) Exports=De export +NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring +NewMemberForm=Nieuw lid formulier +SubscriptionsStatistics=Statistieken over abonnementen +NbOfSubscriptions=Aantal abonnementen +AmountOfSubscriptions=Hoeveelheid van abonnementen TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) DefaultAmount=Standaard hoeveelheid van het abonnement CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving @@ -201,20 +197,9 @@ Collectivités=Organisaties Particuliers=Persoonlijk Entreprises=Bedrijven DOLIBARRFOUNDATION_PAYMENT_FORM=Om uw abonnement betalen via een bankoverschrijving, zie pagina http://wiki.dolibarr.org/index.php/Subscribe .
Betalen met een creditcard of Paypal, klik op de knop onderaan deze pagina.
-// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:15:40). - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:25:14). -// Reference language: en_US -> nl_NL -NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring -NewMemberForm=Nieuw lid formulier -SubscriptionsStatistics=Statistieken over abonnementen -NbOfSubscriptions=Aantal abonnementen -AmountOfSubscriptions=Hoeveelheid van abonnementen -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:31:52). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -LastSubscriptionsModified=Laatste %s gewijzigd abonnementen -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:33). +# ByProperties=By characteristics +# MembersStatisticsByProperties=Members statistics by characteristics +# MembersByNature=Members by nature +# VATToUseForSubscriptions=VAT rate to use for subscriptions +# NoVatOnSubscription=No TVA for subscriptions +# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index 5e13aa2b5d4..ffe90b360db 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -1,2 +1,70 @@ -# Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file +# Dolibarr language file - Source file is en_US - opensurvey +CHARSET=UTF-8 +# Survey=Survey +# Surveys=Surveys +# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... +# NewSurvey=New survey +# NoSurveysInDatabase=%s survey(s) into database. +# OpenSurveyArea=Surveys area +# AddACommentForPoll=You can add a comment into survey... +# AddComment=Add comment +# CreatePoll=Create poll +# PollTitle=Poll title +# OpenSurveyYourName=Your name +# OpenSurveyYourEMail=Your email address +# VotersCanModify=Voters can modify vote of others +# ToReceiveEMailForEachVote=To receive an email for each vote +# TypeDate=Type date +# TypeClassic=Type standard +# YouAreInPollCreateArea=You are in the poll creation section +# FieldMandatory=Field mandatory +# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. +# OpenSurveyNoRegistration=No registration required. +# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it +# RemoveAllDays=Remove all days +# CopyHoursOfFirstDay=Copy hours of first day +# RemoveAllHours=Remove all hours +# SelectedDays=Selected days +# TheBestChoice=The best choice currently is +# TheBestChoices=The best choices currently are +# with=with +# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. +# InitiatorOfPoll=Initiator of the poll +# CommentsOfVoters=Comments of voters +# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +# RemovePoll=Remove poll +# PollManagement=Polls management +# BackToHoursSetup=Back to hours setup +# UrlForSurvey=URL to communicate to get a direct access to survey +# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey +# CheckBox=Simple checkbox +# YesNoList=List (empty/yes/no) +# PourContreList=List (empty/for/against) +# AddNewColumn=Add new column +# TitleChoice=Choice label +# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. +# ExportSpreadsheet=Export result spreadsheet +ExpireDate=Termijn +# NbOfVoters=Nb of voters +# SurveyResults=Results +# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +# 5MoreChoices=5 more choices +# Abstention=Abstention +# Against=Against +# YouAreInivitedToVote=You are invited to vote for this poll +# VoteNameAlreadyExists=This name was already used for this poll +# ErrorPollDoesNotExists=Error, poll %s does not exists. +# OpenSurveyNothingToSetup=There is no specific setup to do. +# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +# RemovalDate=Removal date +# AddADate=Add a date +# AddStartHour=Add start hour +# AddEndHour=Add end hour +# votes=vote(s) +# NoCommentYet=No comments have been posted for this poll yet +# CanEditVotes=Can change vote of others +# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +# BackToCurrentMonth=Back to current month +# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index ef33c6b66e8..08bbaf6cfc4 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -1,153 +1,168 @@ -# Dolibarr language file - nl_NL - orders = -CHARSET = UTF-8 -OrdersArea = Afnemersopdrachtenoverzicht -SuppliersOrdersArea = Leveranciersopdrachtenoverzicht -OrderCard = Opdrachtenkaart -Order = Opdracht -Orders = Opdrachten -OrderLine = Opdrachtregel -OrderFollow = Opvolging -OrderDate = Opdrachtdatum -OrderToProcess = Te verwerken opdracht -NewOrder = Nieuwe opdracht -ToOrder = Te bestellen -MakeOrder = Opdracht indienen -SupplierOrder = Leveranciersopdracht -SuppliersOrders = Leveranciersopdrachten -SuppliersOrdersRunning = Huidige leveranciersopdrachten -CustomerOrder = Afnemersopdracht -CustomersOrders = Afnemersopdrachten -CustomersOrdersRunning = Lopende afnemersopdrachten -CustomersOrdersAndOrdersLines = Afnemersopdrachten en opdrachtregels -OrdersToValid = Te valideren afnemersopdrachten -OrdersToBill = Te factureren afnemersopdrachten -OrdersInProcess = Afnemersopdrachten in behandeling -OrdersToProcess = Te verwerken afnemersopdrachten -SuppliersOrdersToProcess = Te verwerken leveranciersopdrachten -StatusOrderCanceledShort = Geannuleerd -StatusOrderDraftShort = Concept -StatusOrderValidatedShort = Gevalideerd -StatusOrderOnProcessShort = Ontvangst -StatusOrderProcessedShort = Verwerkt -StatusOrderToBillShort = Te factureren -StatusOrderApprovedShort = Goedgekeurd -StatusOrderRefusedShort = Geweigerd -StatusOrderToProcessShort = Te verwerken -StatusOrderReceivedPartiallyShort = Gedeeltelijk ontvangen -StatusOrderReceivedAllShort = Alles ontvangen -StatusOrderCanceled = Geannuleerd -StatusOrderDraft = Concept (moet worden gevalideerd) -StatusOrderValidated = Gevalideerd -StatusOrderOnProcess = Wacht op ontvangst -StatusOrderProcessed = Verwerkt -StatusOrderToBill = Te factureren -StatusOrderApproved = Goedgekeurd -StatusOrderRefused = Geweigerd -StatusOrderReceivedPartially = Gedeeltelijk ontvangen -StatusOrderReceivedAll = Alles ontvangen -DraftOrWaitingApproved = Concept of nog niet goedgekeurd -DraftOrWaitingShipped = Concept of nog niet verzonden -MenuOrdersToBill = Te factureren opdrachten -SearchOrder = Zoekopdracht -Sending = Zending -Sendings = Verzendingen -ShipProduct = Verzend product -Discount = Korting -CreateOrder = Creeer opdracht -RefuseOrder = Wijger opdracht -ApproveOrder = Accepteer opdracht -ValidateOrder = Valideer opdracht -DeleteOrder = Verwijder opdracht -CancelOrder = Annuleer opdracht -AddOrder = Opdracht toevoegen -AddToMyOrders = Toevoegen aan mijn opdrachten -AddToOtherOrders = Toevoegen aan andere opdrachten -ShowOrder = Toon opdracht -NoOpenedOrders = Geen lopende opdrachten -NoOtherOpenedOrders = Geen enkele andere opdracht geopend -OtherOrders = Andere opdrachten -LastOrders = Laatste %s opdrachten -LastModifiedOrders = Laatste %s aangepaste opdrachten -LastClosedOrders = Laatste %s gesloten opdrachten -AllOrders = Alle opdrachten -NbOfOrders = Aantal opdrachten -OrdersStatistics = Opdrachtenstatistieken -OrdersStatisticsSuppliers = Leveranciersopdrachtenstatistieken -NumberOfOrdersByMonth = Aantal opdrachten per maand -AmountOfOrdersByMonthHT = Bedrag van de opdrachten per maand (exclusief BTW) -ListOfOrders = Opdrachtenlijst -CloseOrder = Opdracht sluiten -ConfirmCloseOrder = Weet u zeker dat u deze opdracht wilt sluiten? Nadat een opdracht is gesloten, kan deze alleen gefactureerd worden. -ConfirmCloseOrderIfSending = Weet u zeker dat u deze opdracht wilt sluiten? U moet een opdracht allen sluiten zodra de producten zijn verzonden. -ConfirmDeleteOrder = Weet u zeker dat u deze opdracht wilt verwijderen? -ConfirmValidateOrder = Weet u zeker dat u deze opdracht wilt valideren met de naam %s? -ConfirmCancelOrder = Weet u zeker dat u deze opdracht wilt annuleren? -ConfirmMakeOrder = Weet u zeker dat u deze opdracht wenst te bevestigen op %s? -GenerateBill = Genereer factuur -ClassifyBilled = Classificeer "gefactureerd" -ComptaCard = Boekhoudingsoverzicht -DraftOrders = Conceptopdrachten -RelatedOrders = Gerelateerde opdrachten -OnProcessOrders = Opdrachten in behandeling -RefOrder = Ref. Opdracht -RefCustomerOrder = Ref. afnemersopdracht -RefCustomerOrderShort = Ref. afnemersopdr. -SendOrderByMail = Verzend opdracht per post -ActionsOnOrder = Acties op opdrachten -NoArticleOfTypeProduct = Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht -OrderMode = Opdrachtwijze -AuthorRequest = Auteur / Aanvrager -UseCustomerContactAsOrderRecipientIfExist = Gebruik, wanneer ingesteld, het afnemerscontactadres als opdrachtontvangstadres in plaats van het adres van de derde partij. -RunningOrders = Opdrachten in behandeling -UserWithApproveOrderGrant = Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". -PaymentOrderRef = Betaling van opdracht %s -CloneOrder = Kloon opdracht -ConfirmCloneOrder = Weet u zeker dat u deze opdracht %s wilt klonen? -DispatchSupplierOrder = Ontvangst van leveranciersopdracht %s -##### Types de contacts ##### = -TypeContact_commande_internal_SALESREPFOLL = Vertegenwoordiger die follow-up van afnemersopdracht doet -TypeContact_commande_internal_SHIPPING = Vertegenwoordiger die follow-up van verzending doet -TypeContact_commande_external_BILLING = Afnemersfactuurcontactpersoon -TypeContact_commande_external_SHIPPING = Afnemersverzendingscontactpersoon -TypeContact_commande_external_CUSTOMER = Afnemerscontact die follow-up van opdracht doet -TypeContact_order_supplier_internal_SALESREPFOLL = Vertegenwoordiger die follow-up van leveranciersopdracht doet -TypeContact_order_supplier_internal_SHIPPING = Vertegenwoordiger die follow-up van verzending doet -TypeContact_order_supplier_external_BILLING = Leveranciersfactuurcontactpersoon -TypeContact_order_supplier_external_SHIPPING = Leveranciersverzendingcontactpersoon -TypeContact_order_supplier_external_CUSTOMER = Leverancierscontact die de follow-up van de opdracht doet -Error_COMMANDE_SUPPLIER_ADDON_NotDefined = Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd -Error_COMMANDE_ADDON_NotDefined = Constante COMMANDE_ADDON niet gedefinieerd -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File = Het laden van modulebestand '%s' is mislukt -Error_FailedToLoad_COMMANDE_ADDON_File = Het laden van modulebestand '%s' mislukt -# Sources = undefined -OrderSource0 = Offerte -OrderSource1 = Internet -OrderSource2 = Mailing campagne -OrderSource3 = Telefoon campagne -OrderSource4 = Fax campagne -OrderSource5 = Commercieel -OrderSource6 = Magazijn -QtyOrdered = Aantal besteld -AddDeliveryCostLine = Voeg een verzendkostenregel toe die het gewicht van de goederen in de opdracht aangeeft -# Documents models = -PDFEinsteinDescription = Een compleet opdrachtenmodel (incl. logo, etc) -PDFEdisonDescription = Een eenvoudig opdrachtenmodel - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - orders +CHARSET=UTF-8 +OrdersArea=Afnemersopdrachtenoverzicht +SuppliersOrdersArea=Leveranciersopdrachtenoverzicht +OrderCard=Opdrachtenkaart +# OrderId=Order Id +Order=Opdracht +Orders=Opdrachten +OrderLine=Opdrachtregel +OrderFollow=Opvolging +OrderDate=Opdrachtdatum +OrderToProcess=Te verwerken opdracht +NewOrder=Nieuwe opdracht +ToOrder=Te bestellen +MakeOrder=Opdracht indienen +SupplierOrder=Leveranciersopdracht +SuppliersOrders=Leveranciersopdrachten +SuppliersOrdersRunning=Huidige leveranciersopdrachten +CustomerOrder=Afnemersopdracht +CustomersOrders=Afnemersopdrachten +CustomersOrdersRunning=Lopende afnemersopdrachten +CustomersOrdersAndOrdersLines=Afnemersopdrachten en opdrachtregels +OrdersToValid=Te valideren afnemersopdrachten +OrdersToBill=Te factureren afnemersopdrachten +OrdersInProcess=Afnemersopdrachten in behandeling +OrdersToProcess=Te verwerken afnemersopdrachten +SuppliersOrdersToProcess=Te verwerken leveranciersopdrachten +StatusOrderCanceledShort=Geannuleerd +StatusOrderDraftShort=Concept +StatusOrderValidatedShort=Gevalideerd StatusOrderSentShort=In proces +# StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ontvangst +StatusOrderProcessedShort=Verwerkt +StatusOrderToBillShort=Te factureren +StatusOrderToBill2Short=Te factureren +StatusOrderApprovedShort=Goedgekeurd +StatusOrderRefusedShort=Geweigerd +StatusOrderToProcessShort=Te verwerken +StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen +StatusOrderReceivedAllShort=Alles ontvangen +StatusOrderCanceled=Geannuleerd +StatusOrderDraft=Concept (moet worden gevalideerd) +StatusOrderValidated=Gevalideerd +StatusOrderOnProcess=Wacht op ontvangst +StatusOrderProcessed=Verwerkt +StatusOrderToBill=Te factureren +StatusOrderToBill2=Te factureren +StatusOrderApproved=Goedgekeurd +StatusOrderRefused=Geweigerd +StatusOrderReceivedPartially=Gedeeltelijk ontvangen +StatusOrderReceivedAll=Alles ontvangen +ShippingExist=Een zending bestaat +DraftOrWaitingApproved=Concept of nog niet goedgekeurd +DraftOrWaitingShipped=Concept of nog niet verzonden +MenuOrdersToBill=Te factureren opdrachten +# MenuOrdersToBill2=Orders to bill +SearchOrder=Zoekopdracht +Sending=Zending +Sendings=Verzendingen +ShipProduct=Verzend product +Discount=Korting +CreateOrder=Creeer opdracht +RefuseOrder=Wijger opdracht +ApproveOrder=Accepteer opdracht +ValidateOrder=Valideer opdracht +UnvalidateOrder=Unvalidate order +DeleteOrder=Verwijder opdracht +CancelOrder=Annuleer opdracht +AddOrder=Opdracht toevoegen +AddToMyOrders=Toevoegen aan mijn opdrachten +AddToOtherOrders=Toevoegen aan andere opdrachten +# AddToDraftOrders=Add to draft order +ShowOrder=Toon opdracht +NoOpenedOrders=Geen lopende opdrachten +NoOtherOpenedOrders=Geen enkele andere opdracht geopend +# NoDraftOrders=No draft orders +OtherOrders=Andere opdrachten +LastOrders=Laatste %s opdrachten +LastModifiedOrders=Laatste %s aangepaste opdrachten +LastClosedOrders=Laatste %s gesloten opdrachten +AllOrders=Alle opdrachten +NbOfOrders=Aantal opdrachten +OrdersStatistics=Opdrachtenstatistieken +OrdersStatisticsSuppliers=Leveranciersopdrachtenstatistieken +NumberOfOrdersByMonth=Aantal opdrachten per maand +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=Opdrachtenlijst +CloseOrder=Opdracht sluiten +ConfirmCloseOrder=Weet u zeker dat u deze opdracht wilt sluiten? Nadat een opdracht is gesloten, kan deze alleen gefactureerd worden. +ConfirmCloseOrderIfSending=Weet u zeker dat u deze opdracht wilt sluiten? U moet een opdracht allen sluiten zodra de producten zijn verzonden. +ConfirmDeleteOrder=Weet u zeker dat u deze opdracht wilt verwijderen? +ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren met de naam %s? +ConfirmUnvalidateOrder=Weet je zeker dat je wilt bestellen %s herstellen naar ontwerp van status? +ConfirmCancelOrder=Weet u zeker dat u deze opdracht wilt annuleren? +ConfirmMakeOrder=Weet u zeker dat u deze opdracht wenst te bevestigen op %s? +GenerateBill=Genereer factuur +# ClassifyShipped=Classify delivered +ClassifyBilled=Classificeer "gefactureerd" +ComptaCard=Boekhoudingsoverzicht +DraftOrders=Conceptopdrachten +RelatedOrders=Gerelateerde opdrachten +OnProcessOrders=Opdrachten in behandeling +RefOrder=Ref. Opdracht +RefCustomerOrder=Ref. afnemersopdracht +CustomerOrder=Afnemersopdracht +RefCustomerOrderShort=Ref. afnemersopdr. +SendOrderByMail=Verzend opdracht per post +ActionsOnOrder=Acties op opdrachten +NoArticleOfTypeProduct=Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht +OrderMode=Opdrachtwijze +AuthorRequest=Auteur / Aanvrager +UseCustomerContactAsOrderRecipientIfExist=Gebruik, wanneer ingesteld, het afnemerscontactadres als opdrachtontvangstadres in plaats van het adres van de derde partij. +RunningOrders=Opdrachten in behandeling +UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". +PaymentOrderRef=Betaling van opdracht %s +CloneOrder=Kloon opdracht +ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen? +DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet +TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet +TypeContact_commande_external_BILLING=Afnemersfactuurcontactpersoon +TypeContact_commande_external_SHIPPING=Afnemersverzendingscontactpersoon +TypeContact_commande_external_CUSTOMER=Afnemerscontact die follow-up van opdracht doet +TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van leveranciersopdracht doet +TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet +TypeContact_order_supplier_external_BILLING=Leveranciersfactuurcontactpersoon +TypeContact_order_supplier_external_SHIPPING=Leveranciersverzendingcontactpersoon +TypeContact_order_supplier_external_CUSTOMER=Leverancierscontact die de follow-up van de opdracht doet + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd +Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Het laden van modulebestand '%s' is mislukt +Error_FailedToLoad_COMMANDE_ADDON_File=Het laden van modulebestand '%s' mislukt +# Error_OrderNotChecked=No orders to invoice selected + + +# Sources +OrderSource0=Offerte +OrderSource1=Internet +OrderSource2=Mailing campagne +OrderSource3=Telefoon campagne +OrderSource4=Fax campagne +OrderSource5=Commercieel +OrderSource6=Magazijn +QtyOrdered=Aantal besteld +AddDeliveryCostLine=Voeg een verzendkostenregel toe die het gewicht van de goederen in de opdracht aangeeft + +# Documents models +PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc) +PDFEdisonDescription=Een eenvoudig opdrachtenmodel +# Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefoon -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:41:17). - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -ShippingExist=Een zending bestaat -UnvalidateOrder=Unvalidate order -ConfirmUnvalidateOrder=Weet je zeker dat je wilt bestellen %s herstellen naar ontwerp van status? -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:00). +# CreateInvoiceForThisCustomer=Bill orders +# NoOrdersToInvoice=No orders billable +# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +# MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index a7289d9e59a..173d153d36e 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -1,184 +1,19 @@ -# Dolibarr language file - nl_NL - other = -CHARSET = UTF-8 -SecurityCode = Beveiligingscode -Calendar = Kalender -AddTrip = Reis toevoegen -Tools = Gereedschap -Birthday = Verjaardag -BirthdayDate = Verjaardag -DateToBirth = Geboortedatum -BirthdayAlertOn = Verjaardagskennisgeving actief -BirthdayAlertOff = Verjaardagskennisgeving inactief -Notify_NOTIFY_VAL_FICHINTER = Interventie gevalideerd -Notify_NOTIFY_VAL_FAC = Afnemersfactuur gevalideerd -Notify_NOTIFY_APP_ORDER_SUPPLIER = Leveranciersopdracht gevalideerd -Notify_NOTIFY_REF_ORDER_SUPPLIER = Leveranciersopdracht gevalideerd -Notify_NOTIFY_VAL_ORDER = Afnemersopdracht bevestigd -Notify_NOTIFY_VAL_PROPAL = Afnemersofferte gevalideerd -Notify_NOTIFY_TRN_WITHDRAW = Transmissie ingetrokken -Notify_NOTIFY_CRD_WITHDRAW = Krediet ingetrokken -Notify_NOTIFY_EMT_WITHDRAW = issue ingetrokken -NbOfAttachedFiles = Aantal bijgevoegde bestanden / documenten -TotalSizeOfAttachedFiles = Totale omvang van de bijgevoegde bestanden / documenten -MaxSize = Maximale grootte -AttachANewFile = Voeg een nieuw bestand / document bij -LinkedObject = Gekoppeld object -Miscellaneous = Diversen -NbOfActiveNotifications = Aantal kennisgevingen -PredefinedMailTest = Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. -PredefinedMailTestHtml = Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return. -PredefinedMailContentSendInvoice = __CONTACTCIVNAME__ \n\n Bijgevoegd vindt u de factuur __FACREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder = __CONTACTCIVNAME__ \n\n Wij willen u erop wijzen dat de factuur __FACREF__ niet lijkt te zijn voldaan. Daarom sturen wij u nogmaals de factuur als bijlage. \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendProposal =__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de offerte __PROPREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendOrder = __CONTACTCIVNAME__ \n\n Hierbij sturen wij u de opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder = __CONTACTCIVNAME__ \n\n Hierbij onze opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice = __CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -DemoDesc = Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar. -ChooseYourDemoProfil = Kies het demoprofiel dat overeenkomt met uw activiteiten... -DemoFundation = Ledenbeheer van een stichting -DemoFundation2 = Beheer van de leden en de bankrekening van een stichting -DemoCompanyServiceOnly = Zelfstandige die alleen diensten aanbiedt -DemoCompanyShopWithCashDesk = Beheren van een winkel met een kassa -DemoCompanyProductAndStocks = Het beheren van een kleine of middelgrote onderneming met productverkopen -DemoCompanyAll = Het beheren van een kleine of middelgrote onderneming met meerdere activiteiten (alle modules) -GoToDemo = Ga naar de demo -CreatedBy = Gecreëerd door %s -ModifiedBy = Gewijzigd door %s -ValidatedBy = Gevalideerd door %s -CanceledBy = Geannuleerd door %s -ClosedBy = Gesloten door %s -FileWasRemoved = Bestand %s is verwijderd -DirWasRemoved = Map %s is verwijderd -FeatureNotYetAvailableShort = Beschikbaar in de volgende versie -FeatureNotYetAvailable = Deze functionaliteit is nog niet beschikbaar in deze versie -FeatureExperimental = Experimentele functionaliteit. Niet stabiel is in deze versie -FeatureDevelopment = Functionaliteit in ontwikkeling. Niet stabiel is in deze versie -FeaturesSupported = Ondersteunde functies -Width = Breedte -Height = Hoogte -Depth = Diepte -Top = Bovenkant -Bottom = Onderkant -Left = Links -Right = Rechts -CalculatedWeight = Berekend gewicht -CalculatedVolume = Berekend volume -Weight = Gewicht -TotalWeight = Totaal gewicht -WeightUnitton = ton -WeightUnitkg = kg -WeightUnitg = g -WeightUnitmg = mg -WeightUnitpound = pond -Length = Lengte -LengthUnitm = m -LengthUnitdm = dm -LengthUnitcm = cm -LengthUnitmm = mm -Surface = Oppervlak -SurfaceUnitm2 = m2 -SurfaceUnitdm2 = dm2 -SurfaceUnitcm2 = cm2 -SurfaceUnitmm2 = mm2 -Volume = Volume -TotalVolume = Totaal volume -VolumeUnitm3 = m3 -VolumeUnitdm3 = dm3 -VolumeUnitcm3 = cm3 -VolumeUnitmm3 = mm3 -VolumeUnitounce = ons -VolumeUnitlitre = liter -VolumeUnitgallon = gallon -Size = grootte -SizeUnitm = m -SizeUnitdm = dm -SizeUnitcm = cm -SizeUnitmm = mm -SizeUnitinch = inch -SizeUnitfoot = voet -BugTracker = Bug tracker -SendNewPasswordDesc = Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.
De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.
Controleer uw e-mail. -BackToLoginPage = Terug naar de inlogpagina -AuthenticationDoesNotAllowSendNewPassword = Authenticatiemodus is %s.
In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
Neem contact op met uw systeembeheerder als u uw wachtwoord wilt wijzigen. -EnableGDLibraryDesc = Installeer of schakel de GD bibliotheek in binnen uw PHP installatie als u deze optie wilt gebruiken. -EnablePhpAVModuleDesc = U moet een PHP-module toevoegen die compatibel is met uw anti-virus. (ClamAV: php4-clamavlib of php5-clamavlib) -ProfIdShortDesc = Prof. id %s is een gegeven afhankelijk van het land.
Voor land %s, is de code bijvoorbeeld %s. -DolibarrDemo = Dolibarr ERP / CRM demonstratie -StatsByNumberOfUnits = Statistieken van het aantal producten / diensten -StatsByNumberOfEntities = Statistieken van het aantal verwijzende eenheden -NumberOfProposals = Aantal offertes in de laatste 12 maanden -NumberOfCustomerOrders = Aantal afnemersopdrachten in de laatste 12 maanden -NumberOfCustomerInvoices = Aantal afnemersfacturen in de laatste 12 maanden -NumberOfSupplierInvoices = Aantal leveranciersfacturen in de laatste 12 maanden -NumberOfUnitsProposals = Aantal eenheden op offertes in de laatste 12 maanden -NumberOfUnitsCustomerOrders = Aantal eenheden op afnemersopdrachten in de laatste 12 maanden -NumberOfUnitsCustomerInvoices = Aantal eenheden op afnemersfacturen in de laatste 12 maanden -NumberOfUnitsSupplierInvoices = Aantal eenheden op leveranciersfacturen in de laatste 12 maanden -EMailTextInterventionValidated = De interventie %s is gevalideerd -EMailTextInvoiceValidated = De factuur %s is gevalideerd -EMailTextProposalValidated = De offerte %s is gevalideerd. -EMailTextOrderValidated = De opdracht %s is gevalideerd. -EMailTextOrderApproved = De opdracht %s is goedgekeurd. -EMailTextOrderApprovedBy = De order %s is goedgekeuerd door %s. -EMailTextOrderRefused = De order %s is geweigerd. -EMailTextOrderRefusedBy = De order %s is geweigerd door %s. -ImportedWithSet = Invoer dataset -DolibarrNotification = Automatische kennisgeving -ResizeDesc = Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen -NewLength = Nieuwe breedte -NewHeight = Nieuwe hoogte -NewSizeAfterCropping = Nieuwe grootte na bijsnijden -DefineNewAreaToPick = Selecteer nieuwe gebied van de afbeelding om te gebruiken (klik links op de afbeelding en sleep totdat u bij de tegenoverliggende hoek bent aangekomen) -CurrentInformationOnImage = Deze tool is ontworpen om u te helpen bij het schalen van een afbeelding. Dit is informatie over de afbeelding die bewerkt wordt -ImageEditor = Beeldbewerkingsprogramma -YouReceiveMailBecauseOfNotification = U ontvangt dit bericht omdat uw e-mail is opgenomen in een lijst van geaddresseerden die geïnformeerd dienen te worden over bepaalde gebeurtenissen in de software van %s %s. -YouReceiveMailBecauseOfNotification2 = Deze gebeurtenis is de volgende: -ThisIsListOfModules = Dit is een lijst met modules voorgeselecteerd door dit demonstratieprofiel (Alleen de meest gangbare modules zijn zichtbaar in deze demonstratie). Bewerk dit om een meer gepersonaliseerde demonstratie te krijgen en klik dan op "Start". -ClickHere = Klik hier -UseAdvancedPerms = Gebruik de geavanceerde rechten in modules -FileFormat = Bestandsformaat -##### Webcal ##### = undefined -LoginWebcal = Webkalenderlogin -ErrorWebcalLoginNotDefined = De Webkalenderlogin verbonden met uw Dolibarr-login %s is niet ingesteld. -##### Phenix ##### = undefined -ErrorPhenixLoginNotDefined = De Phenix login verbonden met uw Dolibarr login %s is niet ingesteld. -##### Calendar common ##### = undefined -AddCalendarEntry = Nieuwe vermelding in de agenda %s -NewCompanyToDolibarr = Bedrijf %s toegevoegd in Dolibarr -ContractValidatedInDolibarr = Contract %s is gevalideerd in Dolibarr -ContractCanceledInDolibarr = Contract %s is geannuleerd in Dolibarr -ContractClosedInDolibarr = Contract %s gesloten in Dolibarr -PropalClosedSignedInDolibarr = Offerte %s is ondertekend in Dolibarr -PropalClosedRefusedInDolibarr = Offerte %s is geweigerd Dolibarr -PropalValidatedInDolibarr = Offerte %s is gevalideerd in Dolibarr -InvoiceValidatedInDolibarr = Factuur %s is gevalideerd in Dolibarr -InvoicePaidInDolibarr = Factuur %s gewijzigd in betaald in Dolibarr -InvoiceCanceledInDolibarr = Factuur %s is geannuleerd in Dolibarr -PaymentDoneInDolibarr = Betaling %s gedaan in Dolibarr -CustomerPaymentDoneInDolibarr = Afnemersbetaling %s is verricht in Dolibarr -SupplierPaymentDoneInDolibarr = Leverancier betaling %s is verricht in Dolibarr -MemberValidatedInDolibarr = Lid %s is gevalideerd in Dolibarr -MemberResiliatedInDolibarr = Lid %s is uitgeschreven in Dolibarr -MemberDeletedInDolibarr = Lid %s verwijderd van Dolibarr -MemberSubscriptionAddedInDolibarr = Abonnement voor lid %s toegevoegd in Dolibarr -##### Export ##### = undefined -ExportsArea = Uitvoeroverzicht -AvailableFormats = Beschikbare formaten -LibraryUsed = Gebruikte bibliotheek -LibraryVersion = Bibliotheek versie -ExportableDatas = Exporteerbare gegevens -NoExportableData = Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten) -ToExport = Export -NewExport = Nieuwe export -##### External sites ##### = undefined -ExternalSites = Externe sites - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - other +CHARSET=UTF-8 +SecurityCode=Beveiligingscode +Calendar=Kalender +AddTrip=Reis toevoegen +Tools=Gereedschap ToolsDesc=Dit gebied is gewijd aan de groep diverse tools niet beschikbaar zijn in andere menu-items.

Deze tools kan worden bereikt vanuit het menu aan de zijkant. +Birthday=Verjaardag +BirthdayDate=Verjaardag +DateToBirth=Geboortedatum +BirthdayAlertOn= Verjaardagskennisgeving actief +BirthdayAlertOff= Verjaardagskennisgeving inactief Notify_FICHINTER_VALIDATE=Interventie gevalideerd +# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Klant factuur gevalideerd +# Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd @@ -189,7 +24,7 @@ Notify_WITHDRAW_EMIT=Isue terugtrekking Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_COMPANY_CREATE=Third party gemaakt Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail -Notify_ORDER_SENTBYMAIL=Envio pedido por e-mail +Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post @@ -206,18 +41,170 @@ Notify_MEMBER_VALIDATE=Lid gevalideerd Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven Notify_MEMBER_RESILIATE=Lid resiliated Notify_MEMBER_DELETE=Lid verwijderd +NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten +TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten +MaxSize=Maximale grootte +AttachANewFile=Voeg een nieuw bestand / document bij +LinkedObject=Gekoppeld object +Miscellaneous=Diversen +NbOfActiveNotifications=Aantal kennisgevingen +PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. +PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return. +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bijgevoegd vindt u de factuur __FACREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Wij willen u erop wijzen dat de factuur __FACREF__ niet lijkt te zijn voldaan. Daarom sturen wij u nogmaals de factuur als bijlage. \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de offerte __PROPREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hierbij onze opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nHier vindt u de verzendkosten __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nHier vindt u de tussenkomst __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar. +ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten... +DemoFundation=Ledenbeheer van een stichting +DemoFundation2=Beheer van de leden en de bankrekening van een stichting +DemoCompanyServiceOnly=Zelfstandige die alleen diensten aanbiedt +DemoCompanyShopWithCashDesk=Beheren van een winkel met een kassa +DemoCompanyProductAndStocks=Het beheren van een kleine of middelgrote onderneming met productverkopen +DemoCompanyAll=Het beheren van een kleine of middelgrote onderneming met meerdere activiteiten (alle modules) +GoToDemo=Ga naar de demo +CreatedBy=Gecreëerd door %s +ModifiedBy=Gewijzigd door %s +ValidatedBy=Gevalideerd door %s +CanceledBy=Geannuleerd door %s +ClosedBy=Gesloten door %s +FileWasRemoved=Bestand %s is verwijderd +DirWasRemoved=Map %s is verwijderd +FeatureNotYetAvailableShort=Beschikbaar in de volgende versie +FeatureNotYetAvailable=Deze functionaliteit is nog niet beschikbaar in deze versie +FeatureExperimental=Experimentele functionaliteit. Niet stabiel is in deze versie +FeatureDevelopment=Functionaliteit in ontwikkeling. Niet stabiel is in deze versie +FeaturesSupported=Ondersteunde functies +Width=Breedte +Height=Hoogte +Depth=Diepte +Top=Bovenkant +Bottom=Onderkant +Left=Links +Right=Rechts +CalculatedWeight=Berekend gewicht +CalculatedVolume=Berekend volume +Weight=Gewicht +TotalWeight=Totaal gewicht +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pond +Length=Lengte +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Oppervlak +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +# SurfaceUnitfoot2=ft2 +# SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Totaal volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +# VolumeUnitfoot3=ft3 +# VolumeUnitinch3=in3 +VolumeUnitounce=ons +VolumeUnitlitre=liter +VolumeUnitgallon=gallon +Size=grootte +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=voet +# SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.
De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.
Controleer uw e-mail. +BackToLoginPage=Terug naar de inlogpagina +AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is %s.
In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
Neem contact op met uw systeembeheerder als u uw wachtwoord wilt wijzigen. +EnableGDLibraryDesc=Installeer of schakel de GD bibliotheek in binnen uw PHP installatie als u deze optie wilt gebruiken. +EnablePhpAVModuleDesc=U moet een PHP-module toevoegen die compatibel is met uw anti-virus. (ClamAV: php4-clamavlib of php5-clamavlib) +ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
Voor land %s, is de code bijvoorbeeld %s. +DolibarrDemo=Dolibarr ERP / CRM demonstratie +StatsByNumberOfUnits=Statistieken van het aantal producten / diensten +StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden +NumberOfProposals=Aantal offertes in de laatste 12 maanden +NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden +NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden +NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden +NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden +NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden +NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden +NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden +EMailTextInterventionValidated=De interventie %s is gevalideerd +EMailTextInvoiceValidated=De factuur %s is gevalideerd +EMailTextProposalValidated=De offerte %s is gevalideerd. +EMailTextOrderValidated=De opdracht %s is gevalideerd. +EMailTextOrderApproved=De opdracht %s is goedgekeurd. +EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. +EMailTextOrderRefused=De order %s is geweigerd. +EMailTextOrderRefusedBy=De order %s is geweigerd door %s. +# EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Invoer dataset +DolibarrNotification=Automatische kennisgeving +ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen +NewLength=Nieuwe breedte +NewHeight=Nieuwe hoogte +NewSizeAfterCropping=Nieuwe grootte na bijsnijden +DefineNewAreaToPick=Selecteer nieuwe gebied van de afbeelding om te gebruiken (klik links op de afbeelding en sleep totdat u bij de tegenoverliggende hoek bent aangekomen) +CurrentInformationOnImage=Deze tool is ontworpen om u te helpen bij het schalen van een afbeelding. Dit is informatie over de afbeelding die bewerkt wordt +ImageEditor=Beeldbewerkingsprogramma +YouReceiveMailBecauseOfNotification=U ontvangt dit bericht omdat uw e-mail is opgenomen in een lijst van geaddresseerden die geïnformeerd dienen te worden over bepaalde gebeurtenissen in de software van %s %s. +YouReceiveMailBecauseOfNotification2=Deze gebeurtenis is de volgende: +ThisIsListOfModules=Dit is een lijst met modules voorgeselecteerd door dit demonstratieprofiel (Alleen de meest gangbare modules zijn zichtbaar in deze demonstratie). Bewerk dit om een meer gepersonaliseerde demonstratie te krijgen en klik dan op "Start". +ClickHere=Klik hier +UseAdvancedPerms=Gebruik de geavanceerde rechten in modules +FileFormat=Bestandsformaat SelectAColor=Kies een kleur AddFiles=Bestanden toevoegen StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot -Export=Export -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:38:48). +PleaseBePatient=Even geduld a.u.b. - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +##### Calendar common ##### +AddCalendarEntry=Nieuwe vermelding in de agenda %s +NewCompanyToDolibarr=Bedrijf %s toegevoegd in Dolibarr +ContractValidatedInDolibarr=Contract %s is gevalideerd in Dolibarr +ContractCanceledInDolibarr=Contract %s is geannuleerd in Dolibarr +ContractClosedInDolibarr=Contract %s gesloten in Dolibarr +PropalClosedSignedInDolibarr=Offerte %s is ondertekend in Dolibarr +PropalClosedRefusedInDolibarr=Offerte %s is geweigerd Dolibarr +PropalValidatedInDolibarr=Offerte %s is gevalideerd in Dolibarr +InvoiceValidatedInDolibarr=Factuur %s is gevalideerd in Dolibarr +InvoicePaidInDolibarr=Factuur %s gewijzigd in betaald in Dolibarr +InvoiceCanceledInDolibarr=Factuur %s is geannuleerd in Dolibarr +PaymentDoneInDolibarr=Betaling %s gedaan in Dolibarr +CustomerPaymentDoneInDolibarr=Afnemersbetaling %s is verricht in Dolibarr +SupplierPaymentDoneInDolibarr=Leverancier betaling %s is verricht in Dolibarr +MemberValidatedInDolibarr=Lid %s is gevalideerd in Dolibarr +MemberResiliatedInDolibarr=Lid %s is uitgeschreven in Dolibarr +MemberDeletedInDolibarr=Lid %s verwijderd van Dolibarr +MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd in Dolibarr ShipmentValidatedInDolibarr=Verzending %s gevalideerd in Dolibarr -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:11:51). +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +##### Export ##### +Export=Export +ExportsArea=Uitvoeroverzicht +AvailableFormats=Beschikbare formaten +LibraryUsed=Gebruikte bibliotheek +LibraryVersion=Bibliotheek versie +ExportableDatas=Exporteerbare gegevens +NoExportableData=Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten) +ToExport=Export +NewExport=Nieuwe export +##### External sites ##### +ExternalSites=Externe sites diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 731630aa79b..f702dbaa3af 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -1,176 +1,201 @@ -# Dolibarr language file - nl_NL - products -CHARSET = UTF-8 -ProductRef = Productreferentie -ProductLabel = Productlabel -ProductServiceCard = Producten / Dienstendetailkaart -Products = Producten -Services = Diensten -Product = Product -ProductList = Productenlijst -Service = Dienst -ProductId = Product / dienst id -Reference = Referentie -NewProduct = Nieuw product -NewService = Nieuwe dienst -ProductCode = Productcode -ServiceCode = Dienstcode -ProductAccountancyBuyCode = Inkoopcode -ProductAccountancySellCode = Verkoopcode -ProductOrService = Product of Dienst -ProductsOrServices = Producten of diensten -ProductsAndServices = Producten en Diensten -ProductsAndServicesOnSell = Beschikbare producten en diensten -ProductsAndServicesNotOnSell = Vervallen Producten en Diensten -ProductsAndServicesStatistics = Producten- en dienstenstatistieken -ProductsStatistics = Productenstatistieken -ProductsOnSell = Beschikbare producten -ProductsNotOnSell = Vervallen producten -ServicesOnSell = Beschikbare diensten -ServicesNotOnSell = Vervallen diensten -InternalRef = Interne referentie -LastRecorded = Laatste geregistreerde verkochte producten / diensten -LastRecordedProductsAndServices = Laatste %s geregistreerde producten / diensten -LastModifiedProductsAndServices = Laatste %s gewijzigde producten / diensten -LastRecordedProducts = Laatste %s geregistreerde producten -LastRecordedServices = Laatste %s geregistreerde diensten -LastProducts = Laatste producten -CardProduct0 = Productdetails -CardProduct1 = Dienstdetails -CardContract = Contractdetails -Warehouse = Magazijn -Warehouses = Magazijnen -WarehouseOpened = Magazijn geopend -WarehouseClosed = Magazijn gesloten -Stock = Voorraad -Stocks = Voorraden -Movement = Mutatie -Movements = Mutaties -Sell = Verkoop -Buy = Inkoop -OnSell = Voor verkoop -OnBuy = Gekocht -NotOnSell = Vervallen -ProductStatusOnSell = Beschikbaar -ProductStatusNotOnSell = Vervallen -ProductStatusOnSellShort = Beschikbaar -ProductStatusNotOnSellShort = Vervallen -ProductStatusOnBuy = Beschikbaar -ProductStatusNotOnBuy = Vervallen -ProductStatusOnBuyShort = Beschikbaar -ProductStatusNotOnBuyShort = Vervallen -UpdatePrice = Prijs bijwerken -AppliedPricesFrom = Toegepaste prijzen vanaf -SellingPrice = Verkoopprijs -SellingPriceHT = Verkoopprijs (na aftrek belastingen) -SellingPriceTTC = Verkoopprijs (inclusief belastingen) -PublicPrice = Adviesprijs -CurrentPrice = Huidige prijs -NewPrice = Nieuwe prijs -MinPrice = Minimum verkoopprijs -CantBeLessThanMinPrice = De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) -ContractStatus = Contractstatus -ContractStatusClosed = Gesloten -ContractStatusRunning = Lopende -ContractStatusExpired = Verstreken -ContractStatusOnHold = Niet actief -ContractStatusToRun = In gebruik -ContractNotRunning = Dit contract is niet actief -ErrorProductAlreadyExists = Een product met verwijzing %s bestaat reeds. -ErrorProductBadRefOrLabel = Verkeerde waarde voor de referentie of label. -Suppliers = Leveranciers -SupplierRef = Leveranciersreferentie -ShowProduct = Toon product -ShowService = Toon dienst -ProductsAndServicesArea = Producten- en dienstenoverzicht -ProductsArea = Productoverzicht -ServicesArea = Dienstenoverzicht -AddToMyProposals = Toevoegen aan mijn offertes -AddToOtherProposals = Toevoegen aan andere offertes -AddToMyBills = Toevoegen aan mijn facturen -AddToOtherBills = Toevoegen aan andere facturen -CorrectStock = Juiste voorraad -AddPhoto = Afbeelding toevoegen -ListOfStockMovements = Voorradenlijst -NoPhotoYet = Geen afbeelding beschikbaar -BuyingPrice = Inkoopprijs -SupplierCard = Leveranciersdetails -CommercialCard = Offertedetails -AllWays = Pad om het product in de voorraad te vinden -NoCat = Uw product is niet in een categorie ingedeeld -PrimaryWay = Primaire weg -DeleteFromCat = Verwijderen uit de categorie -PriceRemoved = Prijs verwijderd -BarCode = Streepjescode -BarcodeType = Type streepjescode -BarcodeValue = Waarde streepjescode -SetDefaultBarcodeType = Stel type streepjescode in -NoteNotVisibleOnBill = Notitie (niet zichtbaar op facturen, offertes, etc) -CreateCopy = Creëer kopie -ServiceLimitedDuration = Als product een dienst is met een beperkte houdbaarheid: -MultiPricesAbility = Activeer de multi-prijzen -MultiPricesNumPrices = Aantal prijzen -MultiPriceLevelsName = Prijscategorieën -AssociatedProductsAbility = Activeer de onderliggende producten -AssociatedProducts = Onderliggende producten -AssociatedProductsNumber = Aantal producten waaruit dit product bestaat -EditAssociate = Associatie -Translation = Vertaling -KeywordFilter = Trefwoord filter -CategoryFilter = Categorie filter -ProductToAddSearch = Zoek product om toe te voegen -AddDel = Toevoegen / verwijderen -Quantity = Hoeveelheid -NoMatchFound = Geen resultaten gevonden -ProductAssociationList = Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid geaffecteerd) -ErrorAssociationIsFatherOfThis = Een van de geselecteerde product is de ouder van het huidige product -DeleteProduct = Verwijderen een product / dienst -ConfirmDeleteProduct = Weet u zeker dat u dit product / deze dienst wilt verwijderen? -ProductDeleted = Product / dienst: "%s" uit de database verwijderd. -DeletePicture = Verwijder een afbeelding -ConfirmDeletePicture = Weet u zeker dat u deze afbeelding wilt verwijderen? -ExportDataset_produit_1 = Producten -ExportDataset_service_1 = Diensten -ImportDataset_produit_1 = Producten -ImportDataset_service_1 = Diensten -DeleteProductLine = Verwijderen productlijn -ConfirmDeleteProductLine = Weet u zeker dat u deze productlijn wilt verwijderen? -NoProductMatching = Geen enkel product / dienst voldoet aan uw criteria -MatchingProducts = Gevonden producten / diensten -NoStockForThisProduct = Geen voorraad voor dit product -NoStock = Geen voorraad -Restock = Aanvullen -ProductSpecial = Speciaal -QtyMin = Minimale hoeveelheid -PriceQty = Prijs voor deze hoeveelheid -PriceQtyMin = Prijs hoeveelheid min. -NoPriceDefinedForThisSupplier = Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product -NoSupplierPriceDefinedForThisProduct = Geen leveranciersprijs / -hoeveelheid voor dit product gedefinieerd -RecordedProducts = Geregistreerde producten -RecordedProductsAndServices = Geregistreerde producten / diensten -GenerateThumb = Genereer voorvertoning -ProductCanvasAbility = Gebruik speciale "canvas" addons -ServiceNb = Dienst nummer %s -ListProductServiceByPopularity = Lijst van producten / diensten naar populariteit -ListProductByPopularity = Lijst met producten naar populariteit -ListServiceByPopularity = Lijst met diensten naar populariteit -Finished = Gereed product -RowMaterial = Ruw materiaal -CloneProduct = Kopieer product of dienst -ConfirmCloneProduct = Weet u zeker dat u het product of de dienst %s wilt klonen? -CloneContentProduct = Kloon alle hoofdinformatie van het product / de dienst -ClonePricesProduct = Kloon hoofdinformatie en prijzen -ProductIsUsed = Dit product wordt gebruikt -NewRefForClone = Referentie naar nieuw produkt / dienst -CustomerPrices = Consumentenprijs -SuppliersPrices = Leveranciersprijs -CustomCode = Code op maat -CountryOrigin = Land van herkomst -HiddenIntoCombo = Verborgen in selectielijsten - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:44:21). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - products +CHARSET=UTF-8 +ProductRef=Productreferentie +ProductLabel=Productlabel +ProductServiceCard=Producten / Dienstendetailkaart +Products=Producten +Services=Diensten +Product=Product +Service=Dienst +ProductId=Product / dienst id Create=Creëren +Reference=Referentie +NewProduct=Nieuw product +NewService=Nieuwe dienst +ProductCode=Productcode +ServiceCode=Dienstcode +ProductAccountancyBuyCode=Inkoopcode +ProductAccountancySellCode=Verkoopcode +ProductOrService=Product of Dienst +ProductsAndServices=Producten en Diensten +ProductsOrServices=Producten of diensten +ProductsAndServicesOnSell=Beschikbare producten en diensten +ProductsAndServicesNotOnSell=Vervallen Producten en Diensten +ProductsAndServicesStatistics=Producten- en dienstenstatistieken +ProductsStatistics=Productenstatistieken +ProductsOnSell=Beschikbare producten +ProductsNotOnSell=Vervallen producten +ServicesOnSell=Beschikbare diensten +ServicesNotOnSell=Vervallen diensten +InternalRef=Interne referentie +LastRecorded=Laatste geregistreerde verkochte producten / diensten +LastRecordedProductsAndServices=Laatste %s geregistreerde producten / diensten +LastModifiedProductsAndServices=Laatste %s gewijzigde producten / diensten +LastRecordedProducts=Laatste %s geregistreerde producten +LastRecordedServices=Laatste %s geregistreerde diensten +LastProducts=Laatste producten +CardProduct0=Productdetails +CardProduct1=Dienstdetails +CardContract=Contractdetails +Warehouse=Magazijn +Warehouses=Magazijnen +WarehouseOpened=Magazijn geopend +WarehouseClosed=Magazijn gesloten +Stock=Voorraad +Stocks=Voorraden +Movement=Mutatie +Movements=Mutaties +Sell=Verkoop +Buy=Inkoop +OnSell=Voor verkoop +OnBuy=Gekocht +NotOnSell=Vervallen +ProductStatusOnSell=Beschikbaar +ProductStatusNotOnSell=Vervallen +ProductStatusOnSellShort=Beschikbaar +ProductStatusNotOnSellShort=Vervallen +ProductStatusOnBuy=Beschikbaar +ProductStatusNotOnBuy=Vervallen +ProductStatusOnBuyShort=Beschikbaar +ProductStatusNotOnBuyShort=Vervallen +UpdatePrice=Prijs bijwerken +AppliedPricesFrom=Toegepaste prijzen vanaf +SellingPrice=Verkoopprijs +SellingPriceHT=Verkoopprijs (na aftrek belastingen) +SellingPriceTTC=Verkoopprijs (inclusief belastingen) +PublicPrice=Adviesprijs +CurrentPrice=Huidige prijs +NewPrice=Nieuwe prijs +MinPrice=Minimum verkoopprijs +CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) +ContractStatus=Contractstatus +ContractStatusClosed=Gesloten +ContractStatusRunning=Lopende +ContractStatusExpired=Verstreken +ContractStatusOnHold=Niet actief +ContractStatusToRun=In gebruik +ContractNotRunning=Dit contract is niet actief +ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. +ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. +# ErrorProductClone=There was a problem while trying to clone the product or service. +Suppliers=Leveranciers +SupplierRef=Leveranciersreferentie +ShowProduct=Toon product +ShowService=Toon dienst +ProductsAndServicesArea=Producten- en dienstenoverzicht +ProductsArea=Productoverzicht +ServicesArea=Dienstenoverzicht +AddToMyProposals=Toevoegen aan mijn offertes +AddToOtherProposals=Toevoegen aan andere offertes +AddToMyBills=Toevoegen aan mijn facturen +AddToOtherBills=Toevoegen aan andere facturen +CorrectStock=Juiste voorraad +AddPhoto=Afbeelding toevoegen +ListOfStockMovements=Voorradenlijst +BuyingPrice=Inkoopprijs +SupplierCard=Leveranciersdetails +CommercialCard=Offertedetails +AllWays=Pad om het product in de voorraad te vinden +NoCat=Uw product is niet in een categorie ingedeeld +PrimaryWay=Primaire weg +PriceRemoved=Prijs verwijderd +BarCode=Streepjescode +BarcodeType=Type streepjescode +SetDefaultBarcodeType=Stel type streepjescode in +BarcodeValue=Waarde streepjescode +NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) +CreateCopy=Creëer kopie +ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: +MultiPricesAbility=Activeer de multi-prijzen +MultiPricesNumPrices=Aantal prijzen +MultiPriceLevelsName=Prijscategorieën +AssociatedProductsAbility=Activeer de onderliggende producten +AssociatedProducts=Onderliggende producten +AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder product +# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associatie +Translation=Vertaling +KeywordFilter=Trefwoord filter +CategoryFilter=Categorie filter +ProductToAddSearch=Zoek product om toe te voegen +AddDel=Toevoegen / verwijderen +Quantity=Hoeveelheid +NoMatchFound=Geen resultaten gevonden +ProductAssociationList=Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid geaffecteerd) ProductParentList=Lijst van producten / diensten met dit product als een onderdeel -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:45:20). +ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product +DeleteProduct=Verwijderen een product / dienst +ConfirmDeleteProduct=Weet u zeker dat u dit product / deze dienst wilt verwijderen? +ProductDeleted=Product / dienst: "%s" uit de database verwijderd. +DeletePicture=Verwijder een afbeelding +ConfirmDeletePicture=Weet u zeker dat u deze afbeelding wilt verwijderen? +ExportDataset_produit_1=Producten +ExportDataset_service_1=Diensten +ImportDataset_produit_1=Producten +ImportDataset_service_1=Diensten +DeleteProductLine=Verwijderen productlijn +ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen? +NoProductMatching=Geen enkel product / dienst voldoet aan uw criteria +MatchingProducts=Gevonden producten / diensten +NoStockForThisProduct=Geen voorraad voor dit product +NoStock=Geen voorraad +Restock=Aanvullen +ProductSpecial=Speciaal +QtyMin=Minimale hoeveelheid +PriceQty=Prijs voor deze hoeveelheid +PriceQtyMin=Prijs hoeveelheid min. +# VATRateForSupplierProduct=VAT Rate (for this supplier/product) +# DiscountQtyMin=MOQ Discount (by default) +NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product +NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor dit product gedefinieerd +RecordedProducts=Geregistreerde producten +# RecordedServices=Services recorded +RecordedProductsAndServices=Geregistreerde producten / diensten +GenerateThumb=Genereer voorvertoning +ProductCanvasAbility=Gebruik speciale "canvas" addons +ServiceNb=Dienst nummer %s +ListProductServiceByPopularity=Lijst van producten / diensten naar populariteit +ListProductByPopularity=Lijst met producten naar populariteit +ListServiceByPopularity=Lijst met diensten naar populariteit +Finished=Gereed product +RowMaterial=Ruw materiaal +CloneProduct=Kopieer product of dienst +ConfirmCloneProduct=Weet u zeker dat u het product of de dienst %s wilt klonen? +CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst +ClonePricesProduct=Kloon hoofdinformatie en prijzen +# CloneCompositionProduct=Clone product/service composition +ProductIsUsed=Dit product wordt gebruikt +NewRefForClone=Referentie naar nieuw produkt / dienst +CustomerPrices=Consumentenprijs +SuppliersPrices=Leveranciersprijs +CustomCode=Code op maat +CountryOrigin=Land van herkomst +HiddenIntoCombo=Verborgen in selectielijsten +Nature=Natuur +# ProductCodeModel=Product code template +# ServiceCodeModel=Service code template +# AddThisProductCard=Create product card +# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +# AddThisServiceCard=Create service card +# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +# CurrentProductPrice=Current price +# AlwaysUseNewPrice=Always use current price of product/service +# AlwaysUseFixedPrice=Use the fixed price +# PriceByQuantity=Price by quantity +# PriceByQuantityRange=Quantity range +# ProductsDashboard=Products/Services summary +# UpdateOriginalProductLabel=Modify original label +# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +# Building=Production and items dispatchment +# Build=Produce +# BuildIt=Produce & Dispatch +# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Aantal +# UnitPmp=Net unit VWAP +# CostPmpHT=Net total VWAP +# ProductUsedForBuild=Auto consumed by production +# ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 50d480fcd4d..0055141c20d 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -1,103 +1,111 @@ -# Dolibarr language file - nl_NL - projects -CHARSET = UTF-8 -Project = Project -Projects = Projecten -SharedProject = Iedereen -PrivateProject = Contacten van het project -MyProjectsDesc = Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). -ProjectsPublicDesc = Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. -ProjectsDesc = Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). -MyTasksDesc = Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). -TasksPublicDesc = Deze weergave toont alle projecten en taken die u mag inzien. -TasksDesc = Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -Myprojects = Mijn projecten -ProjectsArea = Projectenoverzicht -NewProject = Nieuw project -AddProject = Project toevoegen -DeleteAProject = Project verwijderen -DeleteATask = Taak verwijderen -ConfirmDeleteAProject = Weet u zeker dat u dit project wilt verwijderen? -ConfirmDeleteATask = Weet u zeker dat u deze taak wilt verwijderen? -OfficerProject = Projectleider -LastProjects = Laatste %s projecten -AllProjects = Alle projecten -ProjectsList = Projectenlijst -ShowProject = Toon project -SetProject = Stel project in -NoProject = Geen enkel project gedefinieerd of in eigendom -NbOpenTasks = Aantal geopende taken -NbOfProjects = Aantal projecten -TimeSpent = Bestede tijd -RefTask = Ref. taak -LabelTask = Label taak -NewTimeSpent = Nieuwe bestede tijd -MyTimeSpent = Mijn bestede tijd -MyTasks = Mijn taken -Tasks = Taken -Task = Taak -NewTask = Nieuwe taak -AddTask = Taak toevoegen -AddDuration = Duur toevoegen -Activity = Activiteit -Activities = Taken / activiteiten -MyActivity = Mijn activiteit -MyActivities = Mijn taken / activiteiten -MyProjects = Mijn projecten -DurationEffective = Effectieve duur -Progress = Voortgang -Time = Tijd -ListProposalsAssociatedProject = Lijst van aan het project verbonden offertes -ListOrdersAssociatedProject = Lijst van aan het project verbonden afnemersopdrachten -ListInvoicesAssociatedProject = Lijst van aan het project verbonden facturen -ListPredefinedInvoicesAssociatedProject = Lijst van aan het project verbonden voorgedefinieerde afnemersfacturen -ListSupplierOrdersAssociatedProject = Lijst van aan het project verbonden leveranciersopdrachten -ListSupplierInvoicesAssociatedProject = Lijst van aan het project verbonden leveranciersfacturen -ListContractAssociatedProject = Lijst van aan het project verbonden contracten -ListFichinterAssociatedProject = Lijst van aan het project verbonden interventies -ListTripAssociatedProject = Lijst van aan het project verbonden kosten -ListActionsAssociatedProject = Lijst van aan het project verbonden acties -ActivityOnProjectThisWeek = Projectactiviteit in deze week -ActivityOnProjectThisMonth = Projectactiviteit in deze maand -ActivityOnProjectThisYear = Projectactiviteit in dit jaar -ChildOfTask = Sub- van het project / taak -NotOwnerOfProject = Geen eigenaar van dit privé-project -AffectedTo = Toegewezen aan -CantRemoveProject = Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. -ValidateProject = Valideer project -ConfirmValidateProject = Weet u zeker dat u dit project wilt valideren? -CloseAProject = Sluit project -ConfirmCloseAProject = Weet u zeker dat u dit project wilt sluiten? -ReOpenAProject = Project heropenen -ConfirmReOpenAProject = Weet u zeker dat u dit project wilt heropenen? -ProjectContact = Projectcontacten -ActionsOnProject = Acties in het project -YouAreNotContactOfProject = U bent geen contactpersoon van dit privé project -DeleteATimeSpent = Verwijder gespendeerde tijd -ConfirmDeleteATimeSpent = Weet u zeker dat u de gespendeerde tijd wilt verwijderen? -DoNotShowMyTasksOnly = Bekijk ook taken niet aan mij toegewezen -ShowMyTasksOnly = Bekijk alleen de taken aan mij toegewezen -TaskRessourceLinks = Bronnen -ProjectsDedicatedToThisThirdParty = Projecten gewijd aan deze derde partij -NoTasks = Geen taken voor dit project -LinkedToAnotherCompany = Gekoppeld aan een andere derde partij -TaskIsNotAffectedToYou = Taken niet toegewezen aan u -ErrorTimeSpentIsEmpty = Gespendeerde tijd is leeg -##### Types de contacts ##### = -TypeContact_project_internal_PROJECTLEADER = Projectmanager -TypeContact_project_external_PROJECTLEADER = Projectleider -TypeContact_project_internal_CONTRIBUTOR = Bijdrager -TypeContact_project_external_CONTRIBUTOR = Bijdrager -TypeContact_project_task_internal_TASKEXECUTIVE = Verantwoordelijke -TypeContact_project_task_external_TASKEXECUTIVE = Verantwoordelijke -TypeContact_project_task_internal_CONTRIBUTOR = Bijdrager -TypeContact_project_task_external_CONTRIBUTOR = Bijdrager -# Documents models = -DocumentModelBaleine = Een compleet projectrapportagemodel (logo, etc) - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:25:14). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - projects +CHARSET=UTF-8 +Project=Project +Projects=Projecten +SharedProject=Iedereen +PrivateProject=Contacten van het project +MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). +ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. +ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). +MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). +TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. +TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). +Myprojects=Mijn projecten +ProjectsArea=Projectenoverzicht +NewProject=Nieuw project +AddProject=Project toevoegen +DeleteAProject=Project verwijderen +DeleteATask=Taak verwijderen +ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? +ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? +OfficerProject=Projectleider +LastProjects=Laatste %s projecten +AllProjects=Alle projecten +ProjectsList=Projectenlijst +ShowProject=Toon project +SetProject=Stel project in +NoProject=Geen enkel project gedefinieerd of in eigendom +NbOpenTasks=Aantal geopende taken +NbOfProjects=Aantal projecten +TimeSpent=Bestede tijd TimesSpent=Bestede tijd +RefTask=Ref. taak +LabelTask=Label taak +NewTimeSpent=Nieuwe bestede tijd +MyTimeSpent=Mijn bestede tijd +MyTasks=Mijn taken +Tasks=Taken +Task=Taak +NewTask=Nieuwe taak +AddTask=Taak toevoegen +AddDuration=Duur toevoegen +Activity=Activiteit +Activities=Taken / activiteiten +MyActivity=Mijn activiteit +MyActivities=Mijn taken / activiteiten +MyProjects=Mijn projecten +DurationEffective=Effectieve duur +Progress=Voortgang +Time=Tijd +ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes +ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten +ListInvoicesAssociatedProject=Lijst van aan het project verbonden facturen +ListPredefinedInvoicesAssociatedProject=Lijst van aan het project verbonden voorgedefinieerde afnemersfacturen +ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranciersopdrachten +ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen +ListContractAssociatedProject=Lijst van aan het project verbonden contracten +ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies +ListTripAssociatedProject=Lijst van aan het project verbonden kosten +ListActionsAssociatedProject=Lijst van aan het project verbonden acties +ActivityOnProjectThisWeek=Projectactiviteit in deze week +ActivityOnProjectThisMonth=Projectactiviteit in deze maand +ActivityOnProjectThisYear=Projectactiviteit in dit jaar +ChildOfTask=Sub- van het project / taak +NotOwnerOfProject=Geen eigenaar van dit privé-project +AffectedTo=Toegewezen aan +CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. +ValidateProject=Valideer project +ConfirmValidateProject=Weet u zeker dat u dit project wilt valideren? +CloseAProject=Sluit project +ConfirmCloseAProject=Weet u zeker dat u dit project wilt sluiten? +ReOpenAProject=Project heropenen +ConfirmReOpenAProject=Weet u zeker dat u dit project wilt heropenen? +ProjectContact=Projectcontacten +ActionsOnProject=Acties in het project +YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project +DeleteATimeSpent=Verwijder gespendeerde tijd +ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen? +DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen +ShowMyTasksOnly=Bekijk alleen de taken aan mij toegewezen +TaskRessourceLinks=Bronnen +ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij +NoTasks=Geen taken voor dit project +LinkedToAnotherCompany=Gekoppeld aan een andere derde partij +TaskIsNotAffectedToYou=Taken niet toegewezen aan u +ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:38:06). +# CloneProject=Clone project +# CloneTasks=Clone tasks +# CloneContacts=Clone contacts +# CloneNotes=Clone notes +# CloneFiles=Clone joined files +# ConfirmCloneProject=Are you sure to clone this project ? +# ProjectReportDate=Change task date according project start date +# ErrorShiftTaskDate=Impossible to shift task date according to new project start date +# ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Projectmanager +TypeContact_project_external_PROJECTLEADER=Projectleider +TypeContact_project_internal_CONTRIBUTOR=Bijdrager +TypeContact_project_external_CONTRIBUTOR=Bijdrager +TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke +TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke +TypeContact_project_task_internal_CONTRIBUTOR=Bijdrager +TypeContact_project_task_external_CONTRIBUTOR=Bijdrager +# Documents models +DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) +# PlannedWorkload = Planned workload +# WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index d95fa57bae1..2e258255c27 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -1,99 +1,103 @@ -# Dolibarr language file - nl_NL - propal -CHARSET = UTF-8 -Proposals = Offertes -Proposal = Offerte -ProposalShort = Offerte -ProposalsDraft = Conceptofferte -ProposalDraft = Conceptofferte -ProposalsOpened = Geopende offertes -Prop = Offertes -CommercialProposal = Offerte -CommercialProposals = Offertes -ProposalCard = Offertedetailkaart -NewProp = Nieuwe offerte -NewProposal = Nieuwe offerte -NewPropal = Nieuwe offerte -Prospect = Prospect -ProspectList = Prospectenlijst -DeleteProp = Offerte verwijderen -ValidateProp = Offerte valideren -AddProp = Offerte toevoegen -ConfirmDeleteProp = Weet u zeker dat u deze offerte wilt verwijderen? -ConfirmValidateProp = Weet u zeker dat u deze offerte wilt valideren? -LastPropals = Laatste %s offertes -LastClosedProposals = Laatste %s gesloten offertes -LastModifiedProposals = Laatste %s gewijzigde offertes -AllPropals = Alle offertes -LastProposals = Laatste offertes -SearchAProposal = Zoek een offerte -ProposalsStatistics = Offertestatistieken -NumberOfProposalsByMonth = Aantal per maand -AmountOfProposalsByMonthHT = Bedrag per maand (excl. BTW) -NbOfProposals = Aantal offertes -ShowPropal = Toon offerte -PropalsDraft = Concepten -PropalsOpened = Geopend -PropalsNotBilled = Gesloten niet gefactureerd -PropalStatusDraft = Concept (moet worden gevalideerd) -PropalStatusValidated = Gevalideerd (Offerte staat open) -PropalStatusOpened = Gevalideerd (Offerte staat open) -PropalStatusClosed = Gesloten -PropalStatusSigned = Ondertekend (te factureren) -PropalStatusNotSigned = Niet ondertekend (gesloten) -PropalStatusBilled = Gefactureerd -PropalStatusDraftShort = Concept -PropalStatusValidatedShort = Gevalideerd -PropalStatusOpenedShort = Geopend -PropalStatusClosedShort = Gesloten -PropalStatusSignedShort = Ondertekend -PropalStatusNotSignedShort = Niet ondertekend -PropalStatusBilledShort = Gefactureerd -PropalsToClose = Te sluiten offertes -PropalsToBill = Ondertekende offertes die gefactureerd moeten worden -ListOfProposals = Offertelijst -ActionsOnPropal = Offerte-acties -NoOpenedPropals = Aantal openstaande offertes -NoOtherOpenedPropals = Geen enkel andere openstaande offerte -RefProposal = Offertereferentie -SendPropalByMail = Stuur offerte per e-mail -FileNotUploaded = Het bestand is niet geüpload -FileUploaded = Het bestand is geüpload -AssociatedDocuments = Documenten gelinkt aan de offerte: -ErrorCantOpenDir = Kan map niet openen -DatePropal = Offertedatum -DateEndPropal = Vervaldatum -DateEndPropalShort = Vervaldatum -ValidityDuration = Geldigheidsduur -CloseAs = Sluiten met status -ClassifyBilled = Classificeer als gefactureerd -BuildBill = Maak factuur -RelatedBill=Gelinkte factuur -RelatedBills=Gelinkte facturen -ErrorPropalNotFound = Offerte %s niet gevonden -Estimate = Raming: -EstimateShort = Raming -OtherPropals = Andere offertes -CopyPropalFrom = Maak offerte door het kopiëren van een bestaande offerte -CreateEmptyPropal = Maak een lege offerte of uit de lijst van producten / diensten -DefaultProposalDurationValidity = Standaardgeldigheid offerte (in dagen) -UseCustomerContactAsPropalRecipientIfExist = Gebruik, indien ingesteld, het afnemercontactadres als offerteontvangstadres in plaats van het adres van de derde partij. -ClonePropal = Kloon offerte -ConfirmClonePropal = Weet u zeker dat u deze offerte %s wilt klonen? -ProposalsAndProposalsLines = Offertes en offerteregels -ProposalLine = Offerteregels -##### Types de contacts ##### = -TypeContact_propal_internal_SALESREPFOLL = Vertegenwoordiger die de follow-up van de offerte doet -TypeContact_propal_external_BILLING = Afnemersfactuurcontactpersoon -TypeContact_propal_external_CUSTOMER = Afnemerscontactpersoon follow-up voorstel -# Document models = undefined -DocModelAzurDescription = Een compleet offertemodel (logo, etc) -DocModelJauneDescription = Jaune offertemodel -AvailabilityPeriod=Leveringstermijn -SetAvailability=Bepaal leveringstermijn -AvailabilityTypeAV_1M=1 maand +# Dolibarr language file - Source file is en_US - propal +CHARSET=UTF-8 +Proposals=Offertes +Proposal=Offerte +ProposalShort=Offerte +ProposalsDraft=Conceptofferte +ProposalDraft=Conceptofferte +ProposalsOpened=Geopende offertes +Prop=Offertes +CommercialProposal=Offerte +CommercialProposals=Offertes +ProposalCard=Offertedetailkaart +NewProp=Nieuwe offerte +NewProposal=Nieuwe offerte +NewPropal=Nieuwe offerte +Prospect=Prospect +ProspectList=Prospectenlijst +DeleteProp=Offerte verwijderen +ValidateProp=Offerte valideren +AddProp=Offerte toevoegen +ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? +ConfirmValidateProp=Weet u zeker dat u deze offerte wilt valideren? +LastPropals=Laatste %s offertes +LastClosedProposals=Laatste %s gesloten offertes +LastModifiedProposals=Laatste %s gewijzigde offertes +AllPropals=Alle offertes +LastProposals=Laatste offertes +SearchAProposal=Zoek een offerte +ProposalsStatistics=Offertestatistieken +NumberOfProposalsByMonth=Aantal per maand +AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen) +NbOfProposals=Aantal offertes +ShowPropal=Toon offerte +PropalsDraft=Concepten +PropalsOpened=Geopend +PropalsNotBilled=Gesloten niet gefactureerd +PropalStatusDraft=Concept (moet worden gevalideerd) +PropalStatusValidated=Gevalideerd (Offerte staat open) +PropalStatusOpened=Gevalideerd (Offerte staat open) +PropalStatusClosed=Gesloten +PropalStatusSigned=Ondertekend (te factureren) +PropalStatusNotSigned=Niet ondertekend (gesloten) +PropalStatusBilled=Gefactureerd +PropalStatusDraftShort=Concept +PropalStatusValidatedShort=Gevalideerd +PropalStatusOpenedShort=Geopend +PropalStatusClosedShort=Gesloten +PropalStatusSignedShort=Ondertekend +PropalStatusNotSignedShort=Niet ondertekend +PropalStatusBilledShort=Gefactureerd +PropalsToClose=Te sluiten offertes +PropalsToBill=Ondertekende offertes die gefactureerd moeten worden +ListOfProposals=Offertelijst +ActionsOnPropal=Offerte-acties +NoOpenedPropals=Aantal openstaande offertes +NoOtherOpenedPropals=Geen enkel andere openstaande offerte +RefProposal=Offertereferentie +SendPropalByMail=Stuur offerte per e-mail +FileNotUploaded=Het bestand is niet geüpload +FileUploaded=Het bestand is geüpload +AssociatedDocuments=Documenten gelinkt aan de offerte: +ErrorCantOpenDir=Kan map niet openen +DatePropal=Offertedatum +DateEndPropal=Einddatum geldigheid +DateEndPropalShort=Einddatum +ValidityDuration=Geldigheidsduur +CloseAs=Sluiten met status +ClassifyBilled=Classificeer als gefactureerd +BuildBill=Creëer factuur +ErrorPropalNotFound=Offerte %s niet gevonden +Estimate=Raming: +EstimateShort=Raming +OtherPropals=Andere offertes +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals +CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte +CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diensten +DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) +UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant +ClonePropal=Kloon offerte +ConfirmClonePropal=Weet u zeker dat u deze offerte %s wilt klonen? +ConfirmReOpenProp=Weet je zeker dat je wilt openen weer de commerciële voorstel %s? +ProposalsAndProposalsLines=Offertes en offerteregels +ProposalLine=Offerteregels +AvailabilityPeriod=Beschikbaarheid van vertraging +SetAvailability=Set beschikbaarheid vertraging AfterOrder=na bestelling +##### Availability ##### AvailabilityTypeAV_NOW=Onmiddellijk AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weken AvailabilityTypeAV_3W=3 weken -ConfirmReOpenProp=Weet je zeker dat je de offerte %s? wil heropenen +AvailabilityTypeAV_1M=1 maand +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet +TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon +TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel +# Document models +DocModelAzurDescription=Een compleet offertemodel (logo, etc) +DocModelJauneDescription=Jaune offertemodel +# DefaultModelPropalCreate=Default model creation +# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index cc378bf9aa6..c4ba631ff0d 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -1,70 +1,76 @@ -# Dolibarr language file - nl_NL - sendings = -CHARSET = UTF-8 -RefSending = Referentie verzending -Sending = Verzending -Sendings = Verzendingen -Shipments = Verzendingen -Receivings = Ontvangsten -SendingsArea = Zendingenoverzicht -ListOfSendings = Verzendlijst -SendingMethod = Verzendwijze -SendingReceipt = Pakbon -LastSendings = Laatste %s verzendingen -SearchASending = Zoek een zending -StatisticsOfSendings = Verzendingsstatistieken -NbOfSendings = Aantal zendingen -SendingCard = Verzendbon -NewSending = Nieuwe verzending -CreateASending = Creëer een verzending -CreateSending = Creëer verzending -QtyOrdered = Aantal besteld -QtyShipped = Aantal verzonden -QtyToShip = Aantal te verzenden -QtyReceived = Aantal ontvangen -KeepToShip = Houd verzendklaar -OtherSendingsForSameOrder = Andere verzendingen voor deze opdracht -DateSending = Datum versturing opdracht -DateSendingShort = Datum versturing opdracht -SendingsForSameOrder = Verzendingen voor deze opdracht -SendingsAndReceivingForSameOrder = Verzendingen en ontvangsten voor deze opdracht -SendingsToValidate = Te valideren verzendingen -StatusSendingCanceled = Geannuleerd -StatusSendingDraft = Concept -StatusSendingValidated = Gevalideerd (producten te verzenden of reeds verzonden) -StatusSendingCanceledShort = Geannuleerd -StatusSendingDraftShort = Concept -StatusSendingValidatedShort = Gevalideerd -SendingSheet = Verzendbrief -Carriers = Vervoerders -Carrier = Vervoerder -CarriersArea = verzendersoverzicht -NewCarrier = Nieuwe vervoerder -ConfirmDeleteSending = Weet u zeker dat u deze zending wilt verwijderen? -ConfirmValidateSending = Weet u zeker dat u deze zending wilt valideren? -ConfirmCancelSending = Weet u zeker dat u deze verzending wilt annuleren? -GenericTransport = Generiek vervoer -Enlevement = Afhalen door afnemer -DocumentModelSimple = Eenvoudig documentmodel -DocumentModelMerou = Merou A5 model -WarningNoQtyLeftToSend = Waarschuwing, geen producten die op verzending wachten. -StatsOnShipmentsOnlyValidated = Statistieken enkel uitgevoerd op gevalideerde verzendingen -DateDeliveryPlanned = Geplande leveringsdatum -DateReceived = Datum leveringsonvangst -# Sending methods = undefined -SendingMethodCATCH = Afhalen door de afnemer -SendingMethodTRANS = Vervoerder -SendingMethodCOLSUI = Colissimo -# ModelDocument = undefined -DocumentModelSirocco = Eenvoudig leveringsbewijs documentmodel -DocumentModelTyphon = Completer leveringsbewijs documentmodel (logo, etc) - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL -ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER niet gedefinieerd +# Dolibarr language file - Source file is en_US - sendings +CHARSET=UTF-8 +RefSending=Referentie verzending +Sending=Verzending +Sendings=Verzendingen +Shipments=Verzendingen +Receivings=Ontvangsten +SendingsArea=Zendingenoverzicht +ListOfSendings=Verzendlijst +SendingMethod=Verzendwijze +SendingReceipt=Pakbon +LastSendings=Laatste %s verzendingen +SearchASending=Zoek een zending +StatisticsOfSendings=Verzendingsstatistieken +NbOfSendings=Aantal zendingen +# NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Verzendbon +NewSending=Nieuwe verzending +CreateASending=Creëer een verzending +CreateSending=Creëer verzending +QtyOrdered=Hoeveelheid besteld +QtyShipped=Hoeveelheid verzonden +QtyToShip=Hoeveelheid te verzenden +QtyReceived=Hoeveelheid ontvangen +KeepToShip=Houd verzendklaar +OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht +DateSending=Datum versturing opdracht +DateSendingShort=Datum versturing opdracht +SendingsForSameOrder=Verzendingen voor deze opdracht +SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze opdracht +SendingsToValidate=Te valideren verzendingen +StatusSendingCanceled=Geannuleerd +StatusSendingDraft=Concept +StatusSendingValidated=Gevalideerd (producten te verzenden of reeds verzonden) +StatusSendingProcessed=Verwerkt +StatusSendingCanceledShort=Geannuleerd +StatusSendingDraftShort=Concept +StatusSendingValidatedShort=Gevalideerd +StatusSendingProcessedShort=Verwerkt +SendingSheet=Verzendbrief +Carriers=Vervoerders +Carrier=Vervoerder +CarriersArea=verzendersoverzicht +NewCarrier=Nieuwe vervoerder +ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen? +ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren? +ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? +GenericTransport=Generiek vervoer +Enlevement=Afhalen door afnemer +DocumentModelSimple=Eenvoudig documentmodel +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Geplande leveringsdatum +DateReceived=Datum leveringsonvangst SendShippingByEMail=Stuur verzending per e-mail SendShippingRef=Stuur scheepvaart %s ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:38:39). +ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. +# RelatedShippings=Related shippings +# ShipmentLine=Shipment line +# CarrierList=List of transporters + +# Sending methods +SendingMethodCATCH=Afhalen door de afnemer +SendingMethodTRANS=Vervoerder +SendingMethodCOLSUI=Colissimo + +# ModelDocument +DocumentModelSirocco=Eenvoudig leveringsbewijs documentmodel +DocumentModelTyphon=Completer leveringsbewijs documentmodel (logo, etc) + +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER niet gedefinieerd +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index d01068f5d85..b206d3592ab 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -1,12 +1,8 @@ -/* - * Language code: nl_NL - * Automatic generated via autotranslator.php tool - * Generation date 2011-10-10 01:37:25 - */ - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - sms CHARSET=UTF-8 +Sms=Sms +SmsSetup=Sms setup +SmsDesc=Op deze pagina kunt u definiëren globals opties op SMS-functies SmsCard=SMS-Card AllSms=Alle sms-campagnes SmsTargets=Doelen @@ -17,15 +13,8 @@ SmsFrom=Verzender SmsTo=Doel SmsTopic=Onderwerp van SMS SmsText=Bericht -NbOfRecipients=Aantal doelen -NbOfUniqueSms=Nb dof unieke telefoonnummers -NbOfSms=Nbre van Phon nummers -ThisIsATestMessage=Dit is een testbericht -SendSms=SMS- -SmsInfoCharRemain=Nb van de resterende tekens -SmsInfoNumero=(Formaat internationale ie: +33899701761) -DelayBeforeSending=Vertraging voor het verzenden (minuten) -SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. +SmsMessage=SMS-bericht +ShowSms=Sms tonen ListOfSms=Lijst sms-campagnes NewSms=Nieuwe SMS-campagne EditSms=Sms bewerken @@ -36,6 +25,14 @@ PreviewSms=Previuw Sms PrepareSms=Voor te bereiden Sms CreateSms=SMS SmsResult=Resultaat van Sms versturen +TestSms=Test Sms +ValidSms=Valideren Sms +ApproveSms=Goedkeuren Sms +SmsStatusDraft=Ontwerp +SmsStatusValidated=Gevalideerd +SmsStatusApproved=Goedgekeurd +SmsStatusSent=Verzonden +SmsStatusSentPartialy=Verzonden gedeeltelijk SmsStatusSentCompletely=Verzonden volledig SmsStatusError=Fout SmsStatusNotSent=Niet verzonden @@ -45,17 +42,13 @@ WarningNoSmsAdded=Geen nieuw telefoonnummer toe te voegen aan doelgroep lijst ConfirmValidSms=Heeft u bevestigen dat de validatie van deze campagne? ConfirmResetMailing=Waarschuwing, als je een reinit van de SMS-actie %s, zal u toestaan ​​om een massale verzending van een tweede tijd te maken. Is het echt wat je wan te doen? ConfirmDeleteMailing=Heeft u bevestigen dat het verwijderen van de campagne? -Sms=Sms -SmsSetup=Sms setup -SmsDesc=Op deze pagina kunt u definiëren globals opties op SMS-functies -SmsMessage=SMS-bericht -ShowSms=Sms tonen -TestSms=Test Sms -ValidSms=Valideren Sms -ApproveSms=Goedkeuren Sms -SmsStatusDraft=Ontwerp -SmsStatusValidated=Gevalideerd -SmsStatusApproved=Goedgekeurd -SmsStatusSent=Verzonden -SmsStatusSentPartialy=Verzonden gedeeltelijk -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:27:55). +NbOfRecipients=Aantal doelen +NbOfUniqueSms=Nb dof unieke telefoonnummers +NbOfSms=Nbre van Phon nummers +ThisIsATestMessage=Dit is een testbericht +SendSms=SMS- +SmsInfoCharRemain=Nb van de resterende tekens +SmsInfoNumero= (Formaat internationale ie: +33899701761) +DelayBeforeSending=Vertraging voor het verzenden (minuten) +SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. + diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 7312acbbaa6..74809994d4d 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -1,92 +1,97 @@ -# Dolibarr language file - nl_NL - stocks = -CHARSET = UTF-8 -WarehouseCard = Magazijndetailkaart -Warehouse = Magazijn -NewWarehouse = Nieuw magazijn / Vooraadoverzicht -WarehouseEdit = Magazijn wijzigen -MenuNewWarehouse = Nieuw magazijn -WarehouseOpened = Magazijn geopend -WarehouseClosed = Magazijn gesloten -WarehouseSource = Bronmagazijn -WarehouseTarget = Doelmagazijn -ValidateSending = Valideer verzending -CancelSending = Annuleer verzending -DeleteSending = Verwijder verzending -Stock = Voorraad -Stocks = Voorraden -Movement = Mutatie -Movements = Mutaties -ErrorWarehouseRefRequired = Magazijnreferentienaam is verplicht -ErrorWarehouseLabelRequired = Magazijnlable is vereist -CorrectStock = Corrigeer voorraad -ListOfWarehouses = Magazijnenlijst -ListOfStockMovements = Voorraadmutatielijst -StocksArea = Voorradenoverzicht -Location = Locatie -LocationSummary = Korte naam locatie -NumberOfProducts = Totaal aantal producten -LastMovement = Laatste mutatie -LastMovements = Laatste mutaties -Units = Eenheden -Unit = Eenheid -StockCorrection = Voorraadcorrectie -StockMovement = Voorraadmutatie -StockMovements = Voorraadmutaties -NumberOfUnit = Aantal eenheden -TotalStock = Totaal in voorraad -StockTooLow = Voorraad te laag -EnhancedValue = Waardering -PMPValue = Waardering (PMP) -PMPValueShort = Waarde -EnhancedValueOfWarehouses = Voorraadwaardering -UserWarehouseAutoCreate = Creëer automatisch een magazijn bij het aanmaken van een gebruiker -QtyDispatched = Hoeveelheid verzonden -OrderDispatch = Voorraadverzending -RuleForStockManagementDecrease = Regel voor voorraadbeheerafname -RuleForStockManagementIncrease = Regel voor voorraadbeheertoename -DeStockOnBill = Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's -DeStockOnValidateOrder = Verlaag de echte voorraad na het valideren van opdrachten -DeStockOnShipment = Verlaag de echte voorraad na het valideren van verzendingen -ReStockOnBill = Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's -ReStockOnValidateOrder = Verhoog de echte voorraad na het valideren van leveranciersopdrachten -ReStockOnDispatchOrder = Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst -OrderStatusNotReadyToDispatch = Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. -StockDiffPhysicTeoric = Reden voor het verschil tussen de feitelijke en theoretische voorraad -NoPredefinedProductToDispatch = Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. -DispatchVerb = Verzending -StockLimitShort = Limiet -StockLimit = Voorraadlimiet voor kennisgeving -PhysicalStock = Fysieke voorraad -RealStock = Werkelijke voorraad -TheoreticalStock = Theoretische voorraad -VirtualStock = Virtuele voorraad -MininumStock = Minimumvoorraad -StockUp = Maximumvoorraad -MininumStockShort = Voorraad min -StockUpShort = Voorraad max -IdWarehouse = Magazijn-ID -DescWareHouse = Beschrijving magazijn -LieuWareHouse = Localisatie magazijn -WarehousesAndProducts = Magazijn en producten -AverageUnitPricePMPShort = Gewogen gemiddelde inkoopprijs -AverageUnitPricePMP = Gewogen gemiddelde inkoopprijs -EstimatedStockValueShort = Geschatte voorraadwaarde -EstimatedStockValue = Geschatte voorraadwaarde -DeleteAWarehouse = Verwijder een magazijn -ConfirmDeleteWarehouse = Weet u zeker dat u het magazijn %s wilt verwijderen? -PersonalStock = Persoonlijke voorraad %s -ThisWarehouseIsPersonalStock = Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - stocks +CHARSET=UTF-8 +WarehouseCard=Magazijndetailkaart +Warehouse=Magazijn +Warehouses=Magazijnen +NewWarehouse=Nieuw magazijn / Vooraadoverzicht +WarehouseEdit=Magazijn wijzigen +MenuNewWarehouse=Nieuw magazijn +WarehouseOpened=Magazijn geopend +WarehouseClosed=Magazijn gesloten +WarehouseSource=Bronmagazijn +# WarehouseSourceNotDefined=No warehouse defined, +# AddOne=Add one +WarehouseTarget=Doelmagazijn +ValidateSending=Valideer verzending +CancelSending=Annuleer verzending +DeleteSending=Verwijder verzending +Stock=Voorraad +Stocks=Voorraden +Movement=Mutatie +Movements=Mutaties +ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht +ErrorWarehouseLabelRequired=Magazijnlable is vereist +CorrectStock=Corrigeer voorraad +ListOfWarehouses=Magazijnenlijst +ListOfStockMovements=Voorraadmutatielijst +StocksArea=Voorradenoverzicht +Location=Locatie +LocationSummary=Korte naam locatie +NumberOfProducts=Totaal aantal producten +LastMovement=Laatste mutatie +LastMovements=Laatste mutaties +Units=Eenheden +Unit=Eenheid +StockCorrection=Voorraadcorrectie +StockMovement=Voorraadmutatie +StockMovements=Voorraadmutaties +NumberOfUnit=Aantal eenheden +# UnitPurchaseValue=Unit purchase price +TotalStock=Totaal in voorraad +StockTooLow=Voorraad te laag +# StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Waardering +PMPValue=Waardering (PMP) +PMPValueShort=Waarde +EnhancedValueOfWarehouses=Voorraadwaardering +UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +QtyDispatched=Hoeveelheid verzonden +OrderDispatch=Voorraadverzending +RuleForStockManagementDecrease=Regel voor voorraadbeheerafname +RuleForStockManagementIncrease=Regel voor voorraadbeheertoename +DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's +DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten +DeStockOnShipment=Verlaag de echte voorraad na het valideren van verzendingen +ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's +ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten +ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst +# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. +StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad +NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. +DispatchVerb=Verzending +StockLimitShort=Limiet +StockLimit=Voorraadlimiet voor kennisgeving +PhysicalStock=Fysieke voorraad +RealStock=Werkelijke voorraad +VirtualStock=Virtuele voorraad +MininumStock=Minimumvoorraad +StockUp=Maximumvoorraad +MininumStockShort=Voorraad min +StockUpShort=Voorraad max +IdWarehouse=Magazijn-ID +DescWareHouse=Beschrijving magazijn +LieuWareHouse=Localisatie magazijn +WarehousesAndProducts=Magazijn en producten +AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs +AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs SellPriceMin=Verkopen Prijs per Eenheid EstimatedStockValueSellShort=Waarde te verkopen EstimatedStockValueSell=Waarde voor verkopen -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:44:43). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL +EstimatedStockValueShort=Geschatte voorraadwaarde +EstimatedStockValue=Geschatte voorraadwaarde +DeleteAWarehouse=Verwijder een magazijn +ConfirmDeleteWarehouse=Weet u zeker dat u het magazijn %s wilt verwijderen? +PersonalStock=Persoonlijke voorraad %s +ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:00). +# NoStockAction=No stock action +# LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index 5d679303404..4c22b96c68a 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,44 +1,41 @@ -# Dolibarr language file - nl_NL - suppliers -CHARSET = UTF-8 -Suppliers = Leveranciers -Supplier = Leverancier -AddSupplier = Voeg een leverancier toe -SupplierRemoved = Leverancier verwijderd -SuppliersInvoice = Leveranciersfactuur -NewSupplier = Nieuwe leverancier -History = Geschiedenis -ListOfSuppliers = Leverancierslijst -ShowSupplier = Toon leverancier -OrderDate = Besteldatum -BuyingPrice = Aankoopprijs -AddSupplierPrice = Leveranciersprijs toevoegen -ChangeSupplierPrice = Verander leveranciersprijs -ErrorQtyTooLowForThisSupplier = Hoeveelheid te laag voor deze leverancier of geen prijs vastgesteld voor dit product van deze leverancier -ErrorSupplierCountryIsNotDefined = Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. -ProductHasAlreadyReferenceInThisSupplier = Dit product heeft al een verwijzing naar deze leverancier -ReferenceSupplierIsAlreadyAssociatedWithAProduct = Deze leveranciersreferentie is al in verband met de referentie: %s -NoRecordedSuppliers = Geen leveranciers geregistreerd -SupplierPayment = Leveranciersbetaling -SuppliersArea = Leveranciersoverzicht -RefSupplierShort = Ref. Leverancier -ExportDataset_fournisseur_1 = Leveranciersfacturenlijst en factuurregels -ExportDataset_fournisseur_2 = Leveranciersfacturen en -betalingen -ApproveThisOrder = Opdracht goedkeuren -ConfirmApproveThisOrder = Weet u zeker dat u de Opdracht %s wilt goedkeuren? -DenyingThisOrder = Opdracht weigeren -ConfirmDenyingThisOrder = Weet u zeker dat u deze Opdracht %s wilt weigeren? -ConfirmCancelThisOrder = Weet u zeker dat u deze Opdracht %s wilt annuleren? -AddCustomerOrder = Voeg afnemersopdracht toe -AddCustomerInvoice = Voeg afnemersfactuur toe -AddSupplierOrder = Voeg Leveranciersopdracht toe -AddSupplierInvoice = Voeg leveranciersfactuur toe -ListOfSupplierProductForSupplier = Lijst van producten en de prijzen van de leverancier %s -NoneOrBatchFileNeverRan = Geen of bundel (batch) %s niet recentelijk gedraaid - - -// START - Lines generated via autotranslator.php tool (2011-10-10 02:02:42). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - suppliers +CHARSET=UTF-8 +Suppliers=Leveranciers +Supplier=Leverancier +AddSupplier=Voeg een leverancier toe +SupplierRemoved=Leverancier verwijderd +SuppliersInvoice=Leveranciersfactuur +NewSupplier=Nieuwe leverancier +History=Geschiedenis +ListOfSuppliers=Leverancierslijst +ShowSupplier=Toon leverancier +OrderDate=Besteldatum +BuyingPrice=Aankoopprijs BuyingPriceMin=Minimum aankoopprijs BuyingPriceMinShort=Min aankoopprijs +AddSupplierPrice=Leveranciersprijs toevoegen +ChangeSupplierPrice=Verander leveranciersprijs +ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs vastgesteld voor dit product van deze leverancier +ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. +ProductHasAlreadyReferenceInThisSupplier=Dit product heeft al een verwijzing naar deze leverancier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s +NoRecordedSuppliers=Geen leveranciers geregistreerd +SupplierPayment=Leveranciersbetaling +SuppliersArea=Leveranciersoverzicht +RefSupplierShort=Ref. Leverancier Availability=Beschikbaarheid -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:26:09). +ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels +ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen +# ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Opdracht goedkeuren +ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht %s wilt goedkeuren? +DenyingThisOrder=Opdracht weigeren +ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht %s wilt weigeren? +ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht %s wilt annuleren? +AddCustomerOrder=Voeg afnemersopdracht toe +AddCustomerInvoice=Voeg afnemersfactuur toe +AddSupplierOrder=Voeg Leveranciersopdracht toe +AddSupplierInvoice=Voeg leveranciersfactuur toe +ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s +NoneOrBatchFileNeverRan=Geen of bundel (batch) %s niet recentelijk gedraaid +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index f392b147857..18dc7879a23 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -1,121 +1,119 @@ -# Dolibarr language file - nl_NL - users -CHARSET = UTF-8 -UserCard = Gebruikersdetails -ContactCard = Contactdetails -GroupCard = Groepsdetails -NoContactCard = Geen contactdetails -Permission = Toestemming -Permissions = Rechten -EditPassword = Wijzig wachtwoord -SendNewPassword = Genereer en stuur nieuw wachtwoord -ReinitPassword = Genereer een nieuw wachtwoord -PasswordChangedTo = Wachtwoord gewijzigd in: %s -SubjectNewPassword = Uw nieuwe wachtwoord voor Dolibarr -AvailableRights = Beschikbare rechten -OwnedRights = Verkregen rechten -GroupRights = Groepsrechten -UserRights = Gebruikersrechten -UserGUISetup = Gebruikersscherminstellingen -DisableUser = Uitschakelen -DisableAUser = Schakel de gebruikertoegang uit -DeleteUser = Verwijderen -DeleteAUser = Verwijder een gebruiker -DisableGroup = Deactiveren -DisableAGroup = Deactiveer een groep -EnableAUser = Activeer een gebruiker -EnableAGroup = Activeer een groep -DeleteGroup = Verwijderen -DeleteAGroup = Verwijder een groep -ConfirmDisableUser = Weet u zeker dat u de toegang voor de gebruiker %s wilt uitschakelen? -ConfirmDisableGroup = Weet u zeker dat u de toegang voor de groep %s wilt uitschakelen? -ConfirmDeleteUser = Weet u zeker dat u de gebruiker %s wilt verwijderen? -ConfirmDeleteGroup = Weet u zeker dat u de groep %s wilt verwijderen? -ConfirmEnableUser = Weet u zeker dat u de gebruiker %s wilt activeren? -ConfirmEnableGroup = Weet u zeker dat u de groep %s wilt activeren? -ConfirmReinitPassword = Weet u zeker dat u voor de gebruiker %s een nieuw wachtwoord wilt genereren? -ConfirmSendNewPassword = Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor de gebruiker %s? -NewUser = Nieuwe gebruiker -CreateUser = Creëer gebruiker -SearchAGroup = Zoek een groep -SearchAUser = Zoek een gebruiker -ErrorFailedToSendPassword = Wachtwoord verzenden mislukt -LoginNotDefined = Gebruikersnaam is niet ingesteld -NameNotDefined = Naam is niet gedefinierd. -ListOfUsers = Lijst van gebruikers -Administrator = Administrator -SuperAdministrator = Super administrator -SuperAdministratorDesc = Super administrateur heeft volledige rechten -DefaultRights = Standaardrechten -DefaultRightsDesc = Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. -DolibarrUsers = Dolibarr gebruikers -LastName = Achternaam -FirstName = Voornaam -ListOfGroups = Lijst van groepen -NewGroup = Nieuwe groep -CreateGroup = Groep maken -RemoveFromGroup = Verwijderen uit groep -PasswordChangedAndSentTo = Wachtwoord veranderd en verstuurd naar %s. -PasswordChangeRequestSent = Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. -MenuUsersAndGroups = Gebruikers & groepen -LastGroupsCreated = Laatste %s gemaakte groep(en) -LastUsersCreated = Laatste %s gemaakte gebruiker(s) -ShowGroup = Toon groep -ShowUser = Toon gebruiker -NonAffectedUsers = Niet betrokken gebruikers -UserModified = Gebruiker met succes gewijzigd -GroupModified = Groep %s bewerkt -PhotoFile = Foto bestand -UserWithDolibarrAccess = Gebruiker met Dolibarr toegang -ListOfUsersInGroup = Lijst van gebruikers in deze groep -ListOfGroupsForUser = Lijst van groepen voor deze gebruiker -UsersToAdd = Gebruikers toe te voegen aan deze groep -GroupsToAdd = Groepen toe te voegen aan deze gebruiker -NoLogin = Geen gebruikersnaam -LinkToCompanyContact = Derden link/contact -LinkedToDolibarrMember = Link Lidmaatschap -LinkedToDolibarrUser = Gebruiker link Dolibarr -LinkedToDolibarrThirdParty = Link derden Dolibarr -CreateDolibarrLogin = Maak Dolibarr account -CreateDolibarrThirdParty = Maak Derden -LoginAccountDisable = Dit account is uitgeschakeld, zet een nieuwe login om te activeren. -LoginAccountDisableInDolibarr = Account uitgeschakeld in Dolibarr. -LoginAccountDisableInLdap = Account uitgeschakeld op het domein. -UsePersonalValue = Gebruik persoonlijke waarde -GuiLanguage = Interface taal -InternalUser = Interne gebruiker -MyInformations = Mijn gegevens -ExportDataset_user_1 = Dolibarr's gebruikers en eigenschappen -DomainUser = Domeingebruikersaccount %s -Reactivate = Reactiveren -CreateInternalUserDesc = Hier kunt u een interne gebruiker voor uw bedrijf Creëren. Als u een externe gebruiker (afnemer, leverancier, etc) wilt creëren, gebruik dan de knop "Creëer nieuwe derde partij" uit in het menu "derde partijen". -InternalExternalDesc = Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
Een externe gebruiker is een afnemer, leverancier of andere.

In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) -PermissionInheritedFromAGroup = Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. -Inherited = Overgeërfd -IdPhoneCaller = Beller ID (telefoon) -UserLogged = Gebruiker %s ingelogd -UserLogoff = Gebruik %s uitgelogd -NewUserCreated = Gebruiker %s gemaakt -NewUserPassword = Wachtwoord wijzigen voor %s -EventUserModified = Gebruiker %s gewijzigd -UserDisabled = Gebruiker %s uitgeschakeld -UserEnabled = Gebruiker %s geactiveerd -UserDeleted = Gebruiker %s verwijderd -NewGroupCreated = Groep %s gemaakt -GroupDeleted = Groep %s verwijderd -ConfirmCreateContact = Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? -ConfirmCreateLogin = Weet u zeker dat u een Dolibarr account wilt maken voor dit lid? -ConfirmCreateThirdParty = Weet u zeker dat u een 'derden' partij wilt maken voor dit lid? -LoginToCreate = Te creëren gebruikersnaam -NameToCreate = Naam van derden maken -YourRole = Uw rollen -YourQuotaOfUsersIsReached = Uw quotum van actieve gebruikers is bereikt! - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL +# Dolibarr language file - Source file is en_US - users +CHARSET=UTF-8 +UserCard=Gebruikersdetails +ContactCard=Contactdetails +GroupCard=Groepsdetails +NoContactCard=Geen contactdetails +Permission=Toestemming +Permissions=Rechten +EditPassword=Wijzig wachtwoord +SendNewPassword=Genereer en stuur nieuw wachtwoord +ReinitPassword=Genereer een nieuw wachtwoord +PasswordChangedTo=Wachtwoord gewijzigd in: %s +SubjectNewPassword=Uw nieuwe wachtwoord voor Dolibarr +AvailableRights=Beschikbare rechten +OwnedRights=Verkregen rechten +GroupRights=Groepsrechten +UserRights=Gebruikersrechten +UserGUISetup=Gebruikersscherminstellingen +DisableUser=Uitschakelen +DisableAUser=Schakel de gebruikertoegang uit +DeleteUser=Verwijderen +DeleteAUser=Verwijder een gebruiker +DisableGroup=Deactiveren +DisableAGroup=Deactiveer een groep +EnableAUser=Activeer een gebruiker +EnableAGroup=Activeer een groep +DeleteGroup=Verwijderen +DeleteAGroup=Verwijder een groep +ConfirmDisableUser=Weet u zeker dat u de toegang voor de gebruiker %s wilt uitschakelen? +ConfirmDisableGroup=Weet u zeker dat u de toegang voor de groep %s wilt uitschakelen? +ConfirmDeleteUser=Weet u zeker dat u de gebruiker %s wilt verwijderen? +ConfirmDeleteGroup=Weet u zeker dat u de groep %s wilt verwijderen? +ConfirmEnableUser=Weet u zeker dat u de gebruiker %s wilt activeren? +ConfirmEnableGroup=Weet u zeker dat u de groep %s wilt activeren? +ConfirmReinitPassword=Weet u zeker dat u voor de gebruiker %s een nieuw wachtwoord wilt genereren? +ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor de gebruiker %s? +NewUser=Nieuwe gebruiker +CreateUser=Creëer gebruiker +SearchAGroup=Zoek een groep +SearchAUser=Zoek een gebruiker +LoginNotDefined=Gebruikersnaam is niet ingesteld +NameNotDefined=Naam is niet gedefinierd. +ListOfUsers=Lijst van gebruikers +Administrator=Administrator +SuperAdministrator=Super administrator +SuperAdministratorDesc=Super administrateur heeft volledige rechten AdministratorDesc=Administrators entiteit +DefaultRights=Standaardrechten +DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. +DolibarrUsers=Dolibarr gebruikers +LastName=Achternaam +FirstName=Voornaam +ListOfGroups=Lijst van groepen +NewGroup=Nieuwe groep +CreateGroup=Groep maken +RemoveFromGroup=Verwijderen uit groep +PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. +PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. +MenuUsersAndGroups=Gebruikers & groepen +LastGroupsCreated=Laatste %s gemaakte groep(en) +LastUsersCreated=Laatste %s gemaakte gebruiker(s) +ShowGroup=Toon groep +ShowUser=Toon gebruiker +NonAffectedUsers=Niet betrokken gebruikers +UserModified=Gebruiker met succes gewijzigd +GroupModified=Groep %s bewerkt +PhotoFile=Foto bestand +UserWithDolibarrAccess=Gebruiker met Dolibarr toegang +ListOfUsersInGroup=Lijst van gebruikers in deze groep +ListOfGroupsForUser=Lijst van groepen voor deze gebruiker +UsersToAdd=Gebruikers toe te voegen aan deze groep +GroupsToAdd=Groepen toe te voegen aan deze gebruiker +NoLogin=Geen gebruikersnaam +LinkToCompanyContact=Derden link/contact +LinkedToDolibarrMember=Link Lidmaatschap +LinkedToDolibarrUser=Gebruiker link Dolibarr +LinkedToDolibarrThirdParty=Link derden Dolibarr +CreateDolibarrLogin=Maak Dolibarr account +CreateDolibarrThirdParty=Maak Derden +LoginAccountDisable=Dit account is uitgeschakeld, zet een nieuwe login om te activeren. +LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. +LoginAccountDisableInLdap=Account uitgeschakeld op het domein. +UsePersonalValue=Gebruik persoonlijke waarde +GuiLanguage=Interface taal +InternalUser=Interne gebruiker +MyInformations=Mijn gegevens +ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen +DomainUser=Domeingebruikersaccount %s +Reactivate=Reactiveren +CreateInternalUserDesc=Hier kunt u een interne gebruiker voor uw bedrijf Creëren. Als u een externe gebruiker (afnemer, leverancier, etc) wilt creëren, gebruik dan de knop "Creëer nieuwe derde partij" uit in het menu "derde partijen". +InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
Een externe gebruiker is een afnemer, leverancier of andere.

In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) +PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. +Inherited=Overgeërfd UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) UserWillBeExternalUser=Gemaakt gebruiker zal een externe gebruiker (omdat gekoppeld aan een bepaalde derde partij) +IdPhoneCaller=Beller ID (telefoon) +UserLogged=Gebruiker %s ingelogd +UserLogoff=Gebruik %s uitgelogd +NewUserCreated=Gebruiker %s gemaakt +NewUserPassword=Wachtwoord wijzigen voor %s +EventUserModified=Gebruiker %s gewijzigd +UserDisabled=Gebruiker %s uitgeschakeld +UserEnabled=Gebruiker %s geactiveerd +UserDeleted=Gebruiker %s verwijderd +NewGroupCreated=Groep %s gemaakt +GroupModified=Groep %s bewerkt +GroupDeleted=Groep %s verwijderd +ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? +ConfirmCreateLogin=Weet u zeker dat u een Dolibarr account wilt maken voor dit lid? +ConfirmCreateThirdParty=Weet u zeker dat u een 'derden' partij wilt maken voor dit lid? +LoginToCreate=Te creëren gebruikersnaam +NameToCreate=Naam van derden maken +YourRole=Uw rollen +YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! NbOfUsers=Nb van gebruikers DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:41:03). +# HierarchicalResponsible=Hierarchical responsible +# HierarchicView=Hierarchical view +# UseTypeFieldToChange=Use field Type to change diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 2c3ae7dfbec..8bc9ccefe1d 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,97 +1,97 @@ -# Dolibarr language file - nl_NL - withdrawals = -CHARSET = UTF-8 -StandingOrdersArea = Periodieke overboekingenoverzicht -CustomersStandingOrdersArea = Periodieke afnemersoverboekingenoverzicht -StandingOrders = Periodieke overboekingen -StandingOrder = Periodieke overboeking -NewStandingOrder = Nieuwe periodieke overboeking -StandingOrderToProcess = Te verwerken -StandingOrderProcessed = Verwerkt -Withdrawals = Terugnames -Withdrawal = Terugname -WithdrawalsReceipts = Terugname ontvangsten -WithdrawalReceipt = Terugname ontvangst -WithdrawalReceiptShort = Ontvangst -LastWithdrawalReceipts = Laatste %s terugname ontvangsten -WithdrawedBills = Ingetrokken facturen -WithdrawalsLines = Ingetrokken regels -RequestStandingOrderToTreat = Verzoek om periodieke overboeking te behandelen -RequestStandingOrderTreated = Verzoek om behandelde periodieke overboeking -CustomersStandingOrders = Periodieke overboekingen van afnemer -CustomerStandingOrder = Periodieke overboeking van afnemer -NbOfInvoiceToWithdraw = Aantal facturen met intrekkingsverzoek -NbOfInvoiceToWithdrawWithInfo = Aantal facturen met intrekkingsverzoek voor afnemers die bankgegevens hebben opgegeven -InvoiceWaitingWithdraw = Factuur wachtend op intrekking -AmountToWithdraw = Bedrag in te trekken -WithdrawsRefused = Intrekking geweigerd -NoInvoiceToWithdraw = Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren. -ResponsibleUser = Verantwoordelijke gebruiker -WithdrawalsSetup = Intrekkingsinstellingen -WithdrawStatistics = Intrekkingsstatistieken -WithdrawRejectStatistics = Verworpen intrekkingsstatistieken -LastWithdrawalReceipt = Laatste %s intrekkingsonvangsten -MakeWithdrawRequest = Creëer een intrekkingsverzoek -ThirdPartyBankCode = Bankcode van derde -ThirdPartyDeskCode = Bureaucode van derde -NoInvoiceCouldBeWithdrawed = Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). -ClassCredited = Classificeer creditering -ClassCreditedConfirm = Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? -TransData = Datum transmissie -TransMetod = Transmissiewijze -Send = Verzenden -Lines = Regels -StandingOrderReject = Geef een afwijzing -WithdrawalRefused = Intrekking afwijzigingen -WithdrawalRefusedConfirm = Weet u zeker dat u een intrekkingsafwijzing wilt invoeren -RefusedData = Datum van de afwijzing -RefusedReason = Reden voor afwijzing -RefusedInvoicing = Facturering van de afwijzing -NoInvoiceRefused = Factureer de afwijzing niet -InvoiceRefused = Factureer de afwijzing aan de afnemer -Status = Status -StatusUnknown = Onbekend -StatusWaiting = Wachtend -StatusTrans = Verzonden -StatusCredited = Gecrediteerd -StatusRefused = Geweigerd -StatusMotif0 = Niet gespecificeerd -StatusMotif1 = Ontoereikende voorziening -StatusMotif2 = Betwiste -StatusMotif3 = Geen intrekkingsverzoek -StatusMotif4 = Afnemersopdracht -StatusMotif5 = RIB onwerkbaar -StatusMotif6 = Rekening zonder balans -StatusMotif7 = Gerechtelijke beslissing -StatusMotif8 = Andere reden -CreateAll = Trek alle in -CreateGuichet = Alleen kantoor -CreateBanque = Alleen de bank -OrderWaiting = Wachtend op behandeling -NotifyTransmision = Intrekking transmissie -NotifyEmision = Intrekking Emissie -NotifyCredit = Intrekking Credit -NumeroNationalEmetter = Nationale zender nummer -PleaseSelectCustomerBankBANToWithdraw = Selecteer informatie over de bankrekening van de afnemer om van in te trekken -WithBankUsingRIB = Voor bankrekeningen die gebruik maken van RIB -WithBankUsingBANBIC = Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT -BankToReceiveWithdraw = Informatie over uw bankrekening waarop intrekkingen moeten worden ontvangen -CreditDate = Crediteer op -WithdrawalFileNotCapable = Kon geen intrekkingsbewijsbestand creëren voor uw land -ShowWithdraw = Toon intrekking -### Notifications = -InfoCreditSubject = Betaling van periodieke overboeking %s door de bank -InfoCreditMessage = De periodieke overboeking %s is betaald door de bank
Gegevens van de betaling: %s -InfoTransSubject = Transmissie van de periodieke overboeking %s naar bank -InfoTransMessage = De periodieke overboeking %s is vernzonden naar de bank door %s %s.

-InfoTransData = Bedrag: %s
Wijze: %s
Datum: %s -InfoFoot = Dit is een geautomatiseerd bericht verzonden door Dolibarr -InfoRejectSubject = Periodieke overboeking geweigerd -InfoRejectMessage = Hallo,

de periodieke overboeking van factuur %s gerelateerd aan het bedrijf %s, met het bedrag van %s is geweigerd door de bank.

--
%s -ModeWarning = Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL -DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. +# Dolibarr language file - Source file is en_US - withdrawals +CHARSET=UTF-8 +StandingOrdersArea=Periodieke overboekingenoverzicht +CustomersStandingOrdersArea=Periodieke afnemersoverboekingenoverzicht +StandingOrders=Periodieke overboekingen +StandingOrder=Periodieke overboeking +NewStandingOrder=Nieuwe periodieke overboeking +StandingOrderToProcess=Te verwerken +StandingOrderProcessed=Verwerkt +Withdrawals=Terugnames +Withdrawal=Terugname +WithdrawalsReceipts=Terugname ontvangsten +WithdrawalReceipt=Terugname ontvangst +WithdrawalReceiptShort=Ontvangst +LastWithdrawalReceipts=Laatste %s terugname ontvangsten +WithdrawedBills=Ingetrokken facturen +WithdrawalsLines=Ingetrokken regels +RequestStandingOrderToTreat=Verzoek om periodieke overboeking te behandelen +RequestStandingOrderTreated=Verzoek om behandelde periodieke overboeking +CustomersStandingOrders=Periodieke overboekingen van afnemer +CustomerStandingOrder=Periodieke overboeking van afnemer +NbOfInvoiceToWithdraw=Aantal facturen met intrekkingsverzoek +NbOfInvoiceToWithdrawWithInfo=Aantal facturen met intrekkingsverzoek voor afnemers die bankgegevens hebben opgegeven +InvoiceWaitingWithdraw=Factuur wachtend op intrekking +AmountToWithdraw=Bedrag in te trekken +WithdrawsRefused=Intrekking geweigerd +NoInvoiceToWithdraw=Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren. +ResponsibleUser=Verantwoordelijke gebruiker +WithdrawalsSetup=Intrekkingsinstellingen +WithdrawStatistics=Intrekkingsstatistieken +WithdrawRejectStatistics=Verworpen intrekkingsstatistieken +LastWithdrawalReceipt=Laatste %s intrekkingsonvangsten +MakeWithdrawRequest=Creëer een intrekkingsverzoek +ThirdPartyBankCode=Bankcode van derde +ThirdPartyDeskCode=Bureaucode van derde +NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). +ClassCredited=Classificeer creditering +ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? +TransData=Datum transmissie +TransMetod=Transmissiewijze +Send=Verzenden +Lines=Regels +StandingOrderReject=Geef een afwijzing +InvoiceRefused=Factureer de afwijzing aan de afnemer +WithdrawalRefused=Intrekking afwijzigingen +WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoeren +RefusedData=Datum van de afwijzing +RefusedReason=Reden voor afwijzing +RefusedInvoicing=Facturering van de afwijzing +NoInvoiceRefused=Factureer de afwijzing niet +InvoiceRefused=Factureer de afwijzing aan de afnemer +Status=Status +StatusUnknown=Onbekend +StatusWaiting=Wachtend +StatusTrans=Verzonden +StatusCredited=Gecrediteerd +StatusRefused=Geweigerd +StatusMotif0=Niet gespecificeerd +StatusMotif1=Ontoereikende voorziening +StatusMotif2=Betwiste +StatusMotif3=Geen intrekkingsverzoek +StatusMotif4=Afnemersopdracht +StatusMotif5=RIB onwerkbaar +StatusMotif6=Rekening zonder balans +StatusMotif7=Gerechtelijke beslissing +StatusMotif8=Andere reden +CreateAll=Trek alle in +CreateGuichet=Alleen kantoor +CreateBanque=Alleen de bank +OrderWaiting=Wachtend op behandeling +NotifyTransmision=Intrekking transmissie +NotifyEmision=Intrekking Emissie +NotifyCredit=Intrekking Credit +NumeroNationalEmetter=Nationale zender nummer +PleaseSelectCustomerBankBANToWithdraw=Selecteer informatie over de bankrekening van de afnemer om van in te trekken +WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB +WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT +BankToReceiveWithdraw=Informatie over uw bankrekening waarop intrekkingen moeten worden ontvangen +CreditDate=Crediteer op +WithdrawalFileNotCapable=Kon geen intrekkingsbewijsbestand creëren voor uw land +ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 01:45:22). +DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. +# WithdrawalFile=Withdrawal file +# SetToStatusSent=Set to status "File Sent" +# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid + +### Notifications +InfoCreditSubject=Betaling van periodieke overboeking %s door de bank +InfoCreditMessage=De periodieke overboeking %s is betaald door de bank
Gegevens van de betaling: %s +InfoTransSubject=Transmissie van de periodieke overboeking %s naar bank +InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s %s.

+InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s +InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr +InfoRejectSubject=Periodieke overboeking geweigerd +InfoRejectMessage=Hallo,

de periodieke overboeking van factuur %s gerelateerd aan het bedrijf %s, met het bedrag van %s is geweigerd door de bank.

--
%s +ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 5c9c2773b24..7037b250faf 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,12 +1,5 @@ -/* - * Language code: nl_NL - * Automatic generated via autotranslator.php tool - * Generation date 2011-10-10 01:37:25 - */ - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:37:25). -// Reference language: en_US -> nl_NL -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - admin +CHARSET= UTF-8 WorkflowSetup=Workflow module setup WorkflowDesc=Deze module is designed om het gedrag van automatische acties die passen in de applicatie. Is standaard workflow geopend (je ding in volgorde die u wilt). Je kan ingeschakeld automatische acties die u interessant inch ThereIsNoWorkflowToModify=Er is geen workflow die u kunt aanpassen aan je module hebt geactiveerd. @@ -14,4 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een bestelling van de klant na descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatisch een factuur klant na een commerciële voorstel is ondertekend descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch een factuur nadat de klant een contract is gevalideerd descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatisch een factuur klant na een bestelling van de klant wordt gesloten -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:04:05). +# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 677be4c7742..dbe11f61313 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop UseSearchToSelectCompany=Użyj formularza wyszukiwania, aby wybrać firmy (zamiast przy użyciu pola listy) ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza @@ -120,6 +119,7 @@ CurrentHour=Aktualna godzina CompanyTZ=Strefa czasowa spółki (główne firmy) CompanyHour=Godzina spółki (główne firmy) CurrentSessionTimeOut=Obecna sesja czasu +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Środowiska Box=Box Boxes=Boksy @@ -291,7 +291,7 @@ GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spa GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC rr) ((MM) - () 000000 dadzą ABC0701-000099
(0000 +100) ZZZ / dd () / XXX będzie 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Zwrotu dostosowywalne numer zgodnie z definicją maska. ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci ws ExamplesWithCurrentSetup=Przykłady z bieżących uruchamiania Instalatora ListOfDirectories=Lista katalogów OpenDocument szablony ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument.

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

Pliki z tych katalogów może kończyć się na. Odt. -NumberOfModelFilesFound=Liczba ODT szablony plików znajdujących się w tych katalogach +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT od # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Biblioteka UrlGenerationParameters=Parametry zabezpieczyć URL SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s @@ -349,25 +349,25 @@ GetSecuredUrl=Pobierz obliczony adres URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Cena # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages # Browser=Browser -# Server=Server +Server=Serwer Database=Baza DatabaseServer=Database host DatabaseName=Nazwa bazy danych @@ -884,6 +884,7 @@ Audit=Audyt # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod skła UseNotifications=Użyj powiadomień NotificationsDesc=Powiadomienia umożliwia automatyczne cichu wysłać mail, w przypadku niektórych Dolibarr wydarzeń, do spółek, które są skonfigurowane do ModelModules=Szablony dokumentów -DocumentModelOdt=Generowanie dokumentów z OpenDocuments szablony (. ODT pliki OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej fa SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach -WatermarkOnDraftInvoices=Znak wodny w sprawie projektu faktury (jeśli jakiekolwiek puste) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial propozycje konfiguracji modułu CreateForm=Tworzenie formularzy @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -WatermarkOnDraftProposal=Znak wodny na projekt propozycji (jeśli jakiekolwiek puste) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules @@ -1070,7 +1081,7 @@ OrdersModelModule=Zamów dokumenty modeli HideTreadedOrders=Ukryj leczonych lub anulowaniu zamówienia na liście ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie -WatermarkOnDraftOrders=Znak wodny w sprawie projektu zlecenia (jeśli jakiekolwiek puste) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=Interwencje konfiguracji modułu FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów -WatermarkOnDraftInterventionCards=Znak wodny na karcie interwencji dokumenty (jeśli jakiekolwiek puste) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Konfiguracja modułu umowy ContractsNumberingModules=Kontrakty numerowania modułów @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post / Funkcja # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametry są nadal hardcoded (kontakt w klasie) LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP dr LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi @@ -1350,7 +1377,7 @@ DetailEnabled=Warunek, aby pokazać lub nie wejścia DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary DetailLangs=Lang nazwy etykiety kodów DetailUser=Intern / Pomocy Wszystkie -# Target=Target +Target=Cel DetailTarget=Target dla linków (_blank górę otworzyć nowe okno) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany @@ -1382,7 +1409,7 @@ AccountancyCode=Kod Księgowość AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu -PathToGeoIPMaxmindCountryDataFile=Ścieżkę do pliku zawierającego Maxmind ip do tłumaczenia kraju.
Przykład: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików). YouCanDownloadFreeDatFileTo=Możesz pobrać darmową wersję demo kraju GeoIP plik Maxmind w %s. YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej kompletna wersja, z aktualizacjami, kraju GeoIP plik Maxmind w %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test konwersji IP -> kraj ProjectsNumberingModules=Moduł projektów numeracji ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 41e851ad8ac..d4e01e596ab 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Klasyfikacji "Abandoned" ClassifyClosed=Klasyfikacja "zamkniętych" CreateBill=Utwórz fakturę AddBill=Dodaj faktury lub noty uznaniowej +# AddToDraftInvoices=Add to draft invoice DeleteBill=Usuń faktury SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy fakturę @@ -199,6 +200,7 @@ StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury NoOtherDraftBills=Żaden inny projekt faktur +# NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dni PaymentCondition60D=60 dni PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca PaymentCondition60DENDMONTH=60 dni koniec miesiąca -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Dostawa +PaymentConditionPT_DELIVERY=Na dostawy # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op PDFOursinDescription=Faktura modelu oursin # NumRef Modules TerreNumRefModelDesc1=Wróć NUMERO z formatu %syymm-nnnn dla standardowych faktur i %syymm-nnnn do not kredytowych, gdzie rr jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 35e31f5d96a..e6cc5880c89 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Dostawcy kategorii powierzchni CustomersCategoriesArea=Klienci kategorii powierzchni ThirdPartyCategoriesArea=Stron trzecich kategorii powierzchni MembersCategoriesArea=Członków kategorii obszaru +# ContactsCategoriesArea=Contacts categories area MainCats=Główne kategorie SubCats=Podkategorie CatStatistics=Statystyki @@ -50,10 +51,12 @@ SupplierIsInCategories=Trzeciej posiada do następujących kategorii dostawców CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii CompanyIsInSuppliersCategories=Wspomniana strona trzecia posiada do następujących kategorii dostawców MemberIsInCategories=Ten użytkownik posiada do następujących kategorii użytkowników +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ten produkt / usługa nie jest w żaden kategorii SupplierHasNoCategory=To dostawca nie jest w żaden kategorii CompanyHasNoCategory=Ta firma nie jest w żaden kategorii MemberHasNoCategory=Członek ten nie jest w żadnym kategorii +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klasyfikacja w kategorii NoneCategory=Żaden # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Klienci kategorii CustomersProspectsCategoriesShort=Custo. / prosp. kategorie ProductsCategoriesShort=Produkty kategorii MembersCategoriesShort=Członków kategorii +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Przypisany do klienta AssignedToTheCustomer=Przypisany do klienta InternalCategory=Inernal kategorii @@ -92,6 +97,7 @@ CatSupList=Lista kategorii dostawcy CatCusList=Lista klientów / perspektywa kategorii CatProdList=Lista produktów kategorii CatMemberList=Lista członków kategorii +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index d9036f27c11..29795a956e4 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Trzeciej ThirdParties=Strony trzecie ThirdPartyAll=Stron trzecich (wszystkie) ThirdPartyProspects=Perspektywy -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Perspektywy ThirdPartyCustomers=Klienci -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Klienci ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s ThirdPartySuppliers=Dostawcy ThirdPartyType=Trzeciej typu @@ -362,7 +362,7 @@ ExportDataset_company_1=Firmy / fundations i nieruchomości ExportDataset_company_2=Kontakty i nieruchomości ImportDataset_company_1=Osób trzecich (firmy / fundacje) i właściwości ImportDataset_company_2=Kontakty (z thirdparties lub nie) i atrybuty -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Bank PriceLevel=Poziomu cen DeliveriesAddress=Adresy dostawy DeliveryAddress=Adres dostawy diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index cf91a5c9f50..264b9d730e3 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index f1bbb6e0bc1..d50ac06ee5a 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Data ważności RelatedContracts=Związane z nimi umowy NoExpiredServices=Nie minął aktywne usługi # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 08a2b6957a9..7fe1d1e61a9 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = O # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Żaden +CronDtStart=Data rozpoczęcia +CronDtEnd=Data zakończenia # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Metoda +CronModule=Moduł # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Włączone +CronStatusInactive=Niepełnosprawnych # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Priorytet +CronLabel=Opis # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametry +# CronSaveSucess=Save succesfully +CronNote=Komentarz # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Wyłączyć +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index f0077de2579..82e8f3004b8 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index c49d2abee0b..cf9528f0dc3 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pli ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ... SourceFileFormat=format pliku źródłowego FieldsInSourceFile=Obszary w pliku źródłowym -FieldsInTargetDatabase=Docelowe Dolibarr pól w bazie danych +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Pole NoFields=Nie pól MoveField=Przenieś %s kolumnie polu numeru @@ -120,10 +120,10 @@ CSVFormatDesc=Format pliku oddzielonych przecinkami jakości (. Csv).
%s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Data utworzenia # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Edytuj +DeleteCP=Usunąć +ActionValidCP=Validate # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Zrezygnuj +StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Uaktualnić # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Powód +UserCP=Użytkownik # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Imię # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Wartość # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Validate # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Edytuj # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Usunąć +UpdateEventOptionCP=Uaktualnić # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 5baf372a2bb..8dee2984720 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwi MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) @@ -106,10 +107,10 @@ SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez -MailingNeedCommand=Dla papierów wartościowych powodu, wysyłając e-maila może być wykonywana tylko z linii poleceń. Zapytaj swojego administratora, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -ConfirmSendingEmailing=Czy na pewno chcesz wysłać mailowych?
On line wysyłanie emailings są ograniczone na rzecz bezpieczeństwa powodu %s do odbiorców poprzez wysłanie sesji. -LimitSendingEmailing=On line wysyłanie wysyłanie wiadomości pocztowych są ograniczone ze względów bezpieczeństwa i timeout do odbiorców %s wysyłając sesji. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 701afa21861..fbad11e50ef 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -1,10 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=None FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -21,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Połączenia z bazą danych # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Brak błędów Error=Błąd ErrorFieldRequired=Pole ' %s' jest wymagane @@ -333,7 +337,7 @@ Status=Stan Ref=Nr ref. RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. płatności -CommercialProposals=Commercial propozycje +CommercialProposalsShort=Commercial propozycje Comment=Komentarz Comments=Komentarze ActionsToDo=Działania mające na celu nie diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 57fa39fdadc..9a51a2594ae 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Produkt lub usługa # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Data rozpoczęcia +EndDate=Data zakończenia +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index 95e973e5704..8bffcdcd3d3 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Limit daty # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 37052c7de52..98d8f7b93d0 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=W procesie StatusOrderOnProcessShort=Na proces StatusOrderProcessedShort=Przetworzone StatusOrderToBillShort=Do rachunku -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Do rachunku StatusOrderApprovedShort=Zatwierdzony StatusOrderRefusedShort=Odmowa StatusOrderToProcessShort=Aby proces @@ -45,7 +45,7 @@ StatusOrderValidated=Zatwierdzona StatusOrderOnProcess=Na proces StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku -# StatusOrderToBill2=To bill +StatusOrderToBill2=Do rachunku StatusOrderApproved=Zatwierdzony StatusOrderRefused=Odmowa StatusOrderReceivedPartially=Częściowo otrzymała @@ -70,9 +70,11 @@ CancelOrder=Anulować zamówienie AddOrder=Dodaj zamówienie AddToMyOrders=Dodaj do mojego zamówienia AddToOtherOrders=Dodaj do zamówienia +# AddToDraftOrders=Add to draft order ShowOrder=Pokaż zamówienie NoOpenedOrders=Nie otworzył zamówień NoOtherOpenedOrders=Żadne inne otwarte zamówienia +# NoDraftOrders=No draft orders OtherOrders=Inne zamówienia LastOrders=Ostatnia %s zamówień LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień @@ -82,7 +84,7 @@ NbOfOrders=Liczba zleceń OrdersStatistics=Zamówienia statystyk OrdersStatisticsSuppliers=Dostawca zamówień statystyk NumberOfOrdersByMonth=Liczba zleceń przez miesiąc -AmountOfOrdersByMonthHT=Kwota zamówienia przez miesiąc (po odliczeniu podatku) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista zamówień CloseOrder=Zamknij celu ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 45a4b4c0d85..510136d41b8 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -173,7 +173,7 @@ AddFiles=Dodaj pliki StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plików jest zbyt duży -# PleaseBePatient=Please be patient... +PleaseBePatient=Proszę o cierpliwość... ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Państwa %s resiliated w Dolibarr MemberDeletedInDolibarr=Państwa %s usuwane z Dolibarr MemberSubscriptionAddedInDolibarr=Subskrypcja członek %s dodany w Dolibarr ShipmentValidatedInDolibarr=%s wysyłki zatwierdzone w Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Wywóz obszarze diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 15bb2bda12a..9e727b37b0a 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A mettre en service ContractNotRunning=Niniejsza umowa nie jest uruchomiony ErrorProductAlreadyExists=Produkt z odniesieniem %s już istnieje. ErrorProductBadRefOrLabel=Błędna wartość odniesienia lub etykietę. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Dostawcy SupplierRef=Dostawca ref. ShowProduct=Pokaż produkt @@ -164,6 +165,7 @@ CloneProduct=Clone produktu lub usługi ConfirmCloneProduct=Czy na pewno chcesz klon produktu lub usługi %s? CloneContentProduct=Clone informacje o wszystkich głównych produktów / usług ClonePricesProduct=Clone główne informacje i ceny +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług CustomerPrices=Klientów cenami @@ -171,7 +173,7 @@ SuppliersPrices=Dostawcy cen CustomCode=Kodeks Celny CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru -# Nature=Nature +Nature=Natura # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Ukryty na listach wyboru # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Ilosc # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 7e21fbe900f..f98521278a6 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ... # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Kierownik projektu @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Współpracownik DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index a73e507d1cf..8112358fcce 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s nie znaleziono Estimate=Prognoza: EstimateShort=Prognoza OtherPropals=Inne propozycje +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 0404488cb5c..8ca50cff05c 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Ostatnia %s sendings SearchASending=Wyszukaj wysyłanie StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Wysyłanie kart NewSending=Nowe wysyłanie CreateASending=Utwórz wysyłanie @@ -31,11 +32,11 @@ SendingsToValidate=Wysyłanie do zatwierdzenia StatusSendingCanceled=Odwołany StatusSendingDraft=Szkic StatusSendingValidated=Zatwierdzona (produkty do wysyłki lub już wysłane) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Przetworzony StatusSendingCanceledShort=Odwołany StatusSendingDraftShort=Szkic StatusSendingValidatedShort=Zatwierdzona -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Przetworzony SendingSheet=Wysyłanie arkusza Carriers=Przewoźnicy Carrier=Przewoźnik @@ -49,7 +50,7 @@ Enlevement=Zgarnięte przez klienta DocumentModelSimple=Prosty wzór dokumentu DocumentModelMerou=Mérou model A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. -StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania jedynie zatwierdzonych +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Strugane daty dostawy DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail @@ -71,3 +72,5 @@ DocumentModelSirocco=Prosty dokument model dostawy wpływy DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index cb030b2d05c..9501fc83b69 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Magazyn karty Warehouse=Magazyn -# Warehouses=Warehouses +Warehouses=Magazyny NewWarehouse=Nowy magazyn / Stock obszarze WarehouseEdit=Modyfikacja składu MenuNewWarehouse=Nowy magazyn @@ -64,7 +64,6 @@ StockLimitShort=Limit StockLimit=Stock limit wpisów PhysicalStock=Fizyczne zapasy RealStock=Real Stock -TheoreticalStock=Therocial stanie VirtualStock=Wirtualne stanie MininumStock=Minimum stock StockUp=Stanie się @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 48ecb0d8dce..6783e500998 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Tworzenie dostawcy celu AddSupplierInvoice=Tworzenie faktury dostawcy ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 715a745047f..aa813283de7 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Utilizar os popups de confirmação Ajax UseSearchToSelectCompany=Utilizar um formulário de pesquisa para procurar terceiros (em vez da lista abaixo) ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Filtros opções de pesquisa NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s ViewFullDateActions=Ver as datas das acções na totalidade na ficha do terceiro @@ -120,6 +119,7 @@ CurrentHour=Hora actual CompanyTZ=Fuso horário da empresa (Principal Empresa) CompanyHour=Hora empresa (principal empresa) CurrentSessionTimeOut=Time out Sessão actual +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Área SO Box=Caixa Boxes=Caixas @@ -291,7 +291,7 @@ GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações. < GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0703-000099
{0000+100@1}-XXX/{dd}/YYY dará 0199-XXX/31/YYY +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida. ServerAvailableOnIPOrPort=Servidor disponivel no endereço %s na porta %s ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço %s na Porta %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória co ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração ListOfDirectories=Lista dos modelos OpenDocument directórios ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument.

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

Os arquivos desses directórios devem terminar com. Odt. -NumberOfModelFilesFound=Número de ODT modelos arquivos encontrados nos diretórios +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c: \\ mydir
/ Home mydir /
DOL_DATA_ROOT ecm / ecmdir / FollowingSubstitutionKeysCanBeUsed=
Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PD # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto @@ -349,25 +349,25 @@ GetSecuredUrl=Obter URL seguro # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=Cadeia # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefone +ExtrafieldPrice = Preço # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -487,7 +487,7 @@ Module2900Name= GeoIPMaxmind Module2900Desc= Capacidades GeoIP conversões MaxMind Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas -# Module20000Name=Holidays +Module20000Name=Férias # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox @@ -794,7 +794,7 @@ PhpWebLink=link Web-PHP Pear=Pear PearPackages=Pacotes Pear # Browser=Browser -# Server=Server +Server=Server Database=Base de dados DatabaseServer=Host da base de dados DatabaseName=Nome da base de dados @@ -820,7 +820,7 @@ MenuCompanySetup=Empresa/Instituição MenuNewUser=Novo Utilizador MenuTopManager=Gestão do menu superior MenuLeftManager=Gestão do menu esquerdo -# MenuManager=Menu manager +MenuManager=Gestão do menu MenuSmartphoneManager=Gestor de menu Smartphone DefaultMenuTopManager=Gestão do menu superior DefaultMenuLeftManager=Gestão do menu do lado esquerdo @@ -884,6 +884,7 @@ Audit=Auditoría # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM SecurityEventsPurged=Os eventos de segurança purgados @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Entrar para usar o servidor proxy MAIN_PROXY_PASS=Senha para usar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s. ExtraFields=Atributos complementares +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados. PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o cód UseNotifications=Usar Notificações NotificationsDesc=A função das Notificações permite enviar automáticamente um correio electrónico para um determinado evento ERP/CRM em empresas configuradas ModelModules=Documentos modelos -DocumentModelOdt=Gere documentos do OpenDocuments e templates (arquivos. ODT para o OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d' CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma fact SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas -WatermarkOnDraftInvoices=Marca de agua em facturas rascunho (em caso de estar vazio) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Possibilidade de determinar uma data de entrega AddDeliveryAddressAbility=Possibilidade de seleccionar uma direcção de envío UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade nula, considera-se como uma Opção FreeLegalTextOnProposal=Texto livre em Orçamentos -WatermarkOnDraftProposal=Marca de agua em Orçamentos rascunho (em caso de estar vazio) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1070,7 +1081,7 @@ OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Ocultar os pedidos processados ou anulados da listagem ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos -WatermarkOnDraftOrders=Marca de agua em pedidos rascunho (em caso de estar vazio) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo Click To Dial ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone .
a 'url completa da chamada será: URL?login @@ -1081,7 +1092,7 @@ InterventionsSetup=Configuração do módulo Intervenções FreeLegalTextOnInterventions=Texto livre em documentos de intervenção FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção -WatermarkOnDraftInterventionCards=Marca de agua em fichas de intervenção (em caso de estar vazio) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contratos de instalação do módulo ContractsNumberingModules=Contratos de numeração módulos @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objecto sid LDAPFieldEndLastSubscription=Data finalização como membro -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Posto/Função # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=Os parâmetros LDAP são codificados (na classe contactos) LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações ERP/CRM. LDAPDescValues=Os valores de Exemplo adaptam-se a OpenLDAP com os esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Utilize os valores sugeridos de OpenLDAP, modifique o seu ficheiro de configuração LDAP slapd.conf para ter estes esquemas activos. ForANonAnonymousAccess=Para um acesso autentificado +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Configuração do módulo produtos ServiceSetup=Serviços de instalação do módulo @@ -1350,7 +1377,7 @@ DetailEnabled=Condição para mostrar ou não a entrada DetailRight=Condição de visualização completa ou cristálida DetailLangs=Ficheiro langs para a tradução do título DetailUser=Interno / Externo / Todos -# Target=Target +Target=Alvo DetailTarget=Objectivo DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu @@ -1382,7 +1409,7 @@ AccountancyCode=Código de Contabilidade AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo -PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo que contém a tradução MaxMind ip país.
Exemplo: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note que o ip de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de arquivos). YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do país arquivo GeoIP MaxMind em %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com atualizações do país arquivo GeoIP MaxMind em %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Teste de uma conversão de IP -> ProjectsNumberingModules=Projetos módulo de numeração ProjectsSetup=Projeto de instalação do módulo ProjectsModelModule=Modelo de projeto de documento de relatório +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index c234ebe245f..5df412d800e 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' CreateBill=Criar Factura AddBill=Criar Factura ou Deposito +# AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente SearchASupplierInvoice=Procurar uma factura de fornecedor @@ -199,6 +200,7 @@ StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho +# NoDraftInvoices=No draft invoices RefBill=Ref. factura ToBill=A facturar RemainderToBill=Falta Facturar @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dias PaymentCondition60D=pagamento a os 60 dias PaymentConditionShort60DENDMONTH=60 dias a fim de mês PaymentCondition60DENDMONTH=pagamento a os 60 dias a fim de mês -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Envio +PaymentConditionPT_DELIVERY=Na entrega # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -401,8 +403,8 @@ TypeContact_facture_external_BILLING=Contacto na factura do Cliente TypeContact_facture_external_SHIPPING=Contacto com o transporte do cliente TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura +TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) @@ -410,4 +412,6 @@ PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...) # NumRef Modules TerreNumRefModelDesc1=Devolver o numero com formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito onde yy é o ano, mm é o mês nnnn é a seuqencia numérica sem quebra e sem devolução de 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index c8237ee46b4..5be7ff4b855 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Área Categorias Fornecedores CustomersCategoriesArea=Área Categorias Clientes ThirdPartyCategoriesArea=Área Categorias de Terceiros MembersCategoriesArea=Os membros da zona categorias +# ContactsCategoriesArea=Contacts categories area MainCats=Categorias Principais SubCats=Sub-Categorias CatStatistics=Estatísticas @@ -50,10 +51,12 @@ SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores MemberIsInCategories=Este membro possui a seguinte membros categorias +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular CompanyHasNoCategory=Esta empresa não se encontra em nenhuma categoria em particular MemberHasNoCategory=Este membro não está em nenhuma categoria +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Esta categoria não contem clientes NoneCategory=Nenhuma # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Categorias Clientes CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Categorias Produtos MembersCategoriesShort=categorias de membros +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. ThisCategoryHasNoMember=Esta categoria não contém nenhum membro. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna @@ -92,6 +97,7 @@ CatSupList=Lista de fornecedores categorias CatCusList=Lista de clientes / perspectiva categorias CatProdList=Lista dos produtos categorias CatMemberList=Categorias Lista de membros +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index ec09e875e0c..2d0ca3f7e2f 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Terceiro ThirdParties=Terceiros ThirdPartyAll=Terceiros (todos) ThirdPartyProspects=Clientes Potenciais -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Clientes Potenciais ThirdPartyCustomers=Clientes -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Terceiro @@ -362,7 +362,7 @@ ExportDataset_company_1=Terceiro (Empresas/Instituciones) e Atributos ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas / fundações) e propriedades ImportDataset_company_2=Contatos (de Terceiros ou não) e atributos -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Dados bancários PriceLevel=Nível de preços DeliveriesAddress=Direcção(ões) de Envío DeliveryAddress=Direcção de Envío diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index a2d55c3f257..2c79a7a0c98 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta vers # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index b14991b99ea..10d13ba6d3e 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -39,7 +39,7 @@ ConfirmCloseService=Está seguro de querer Fechar este serviço? ValidateAContract=Confirmar um contrato ActivateService=Activar o serviço ConfirmActivateService=Está seguro de querer activar este serviço em data %s? -# RefContract=Contract reference +RefContract=referência de contrato DateContract=Data contrato DateServiceActivate=Data Activação do serviço DateServiceUnactivate=Data desactivação do serviço @@ -86,9 +86,10 @@ PaymentRenewContractId=Renovação do Serviço (Numero %s) ExpiredSince=Expirado desde RelatedContracts=Contractos relacionados NoExpiredServices=Nenhum serviço activo expirou -# ListOfServicesToExpireWithDuration=List of Services to expire in %s days -# ListOfServicesToExpire=List of Services to expire -# Service=Service +ListOfServicesToExpireWithDuration=Lista de Serviços para expirar em% s dias +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=Lista de Serviços para expirar +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 08a2b6957a9..28f9e21e822 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Acerca de # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Nenhuma +CronDtStart=Data de Início +CronDtEnd=Data Fim # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Método +CronModule=Módulo # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Estado +CronStatusActive=Activado +CronStatusInactive=Desactivado # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioridade +CronLabel=Descrição # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parâmetros +# CronSaveSucess=Save succesfully +CronNote=Comentário # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Desactivar +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product @@ -99,7 +102,7 @@ CHARSET=UTF-8 # # Info # -# CronInfoPage=Information +CronInfoPage=Informação # diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 96193a15e8a..c32d0617d91 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -304,7 +304,7 @@ DemandReasonTypeSRC_COMM=Contato comercial DemandReasonTypeSRC_SHOP=Loja contato # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_EMPLOYEE=Empregado # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index f79ad2a53da..909268128af 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index f5201b3b52e..f6ed09da179 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato d ChooseFileToImport=Escolha ficheiro a importar, em seguida, clique em picto %s ... SourceFileFormat=Formato de arquivo de origem FieldsInSourceFile=Os campos em arquivo fonte -FieldsInTargetDatabase=Alvo Dolibarr em campos de dados +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Campo NoFields=Nenhum campo MoveField=Mover %s campo número da coluna @@ -120,10 +120,10 @@ CSVFormatDesc=Comma Separated Value formato de arquivo (. Csv).
Este # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Código banco +DeskCode=Código sucursal +BankAccountNumber=Número de conta +BankAccountNumberKey=Dígito Control ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 9c5f5dbfc08..3566ac68c65 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -2,8 +2,8 @@ CHARSET= UTF-8 # HRM=HRM -# Holidays=Holidays -# CPTitreMenu=Holidays +Holidays=Férias +CPTitreMenu=Férias # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. @@ -11,19 +11,19 @@ CHARSET= UTF-8 # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: -# Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +Employe=Empregado +DateDebCP=Data de Início +DateFinCP=Data Fim +DateCreateCP=Data Criação +DraftCP=Rascunho # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Aprovado +CancelCP=Cancelado +RefuseCP=Reprovado # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Descrição # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Data Criação # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate -# ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +EditCP=Editar +DeleteCP=Eliminar +ActionValidCP=Confirmar +ActionRefuseCP=Reprovado +ActionCancelCP=Cancelar +StatutCP=Estado # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Modificar # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -60,7 +60,7 @@ CHARSET= UTF-8 # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved -# TitleToValidCP=Send request holidays +TitleToValidCP=Enviar pedido de férias # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Razão +UserCP=Utilizador # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,8 +83,8 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name -# Employee=Employee +UserName=Apelidos +Employee=Empregado # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Valor # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Confirmar # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Criar # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Eliminar +UpdateEventOptionCP=Modificar # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 96176118d3a..3aed507c5be 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -26,14 +26,14 @@ ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros.. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. -# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorDatabaseVersionTooLow=Versão da Base de Dados (%s) muito antiga. A versão %s ou superior é necessário. ErrorPHPVersionTooLow=PHP versão muito antiga. Versão %s é requerida. WarningPHPVersionTooLow=PHP versão muito antiga. %s versão ou mais é o esperado. Esta versão deverá permitir instalar, mas não é suportado. ErrorConnectedButDatabaseNotFound=Ligação ao servidor com êxito, mas database ' %s' não foi encontrado. ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. -# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Versão do browser demasiado antiga . Atualizar o seu navegador para uma versão mais recente do Firefox, Chrome ou Opera. PHPVersion=PHP versjon YouCanContinue=Pode continuar... PleaseBePatient=Por favor, seja paciente ... @@ -155,7 +155,7 @@ MigrationShippingDelivery2=Upgrade de armazenamento do transporte 2 MigrationFinished=Migração terminou LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. ActivateModule=Ative %s módulo -# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +ShowEditTechnicalParameters=Clique aqui para exibir / editar os parâmetros avançados (modo avançado) ######### # upgrade @@ -207,4 +207,4 @@ MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet MigrationProjectTaskTime=Atualização de tempo gasto em segundos MigrationActioncommElement=Atualizar os dados sobre as ações MigrationPaymentMode=A migração de dados para o modo de pagamento -# MigrationCategorieAssociation=Migration of categories +MigrationCategorieAssociation=Migração de categorias diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 2fa696ed6dd..c9dcfe98c77 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-Mails de um Ficheiro (e-mail;Nome;Vários) MailingModuleDescContactsCategories=Terceiros com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=Terceiros com contrato expirou as linhas MailingModuleDescContactsByCompanyCategory=Contactos de terceiros (por terceiros categoria) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membros da Fundação (por categorias) MailingModuleDescContactsByFunction=Contactos de terceiros (por cargo / função) @@ -106,10 +107,10 @@ SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SendMail=Enviar e-mail SentBy=Enviado por -MailingNeedCommand=Por razões de segurança, o envío de um mailing em massa podem realizar-se em linha de comandos. Peça ao seu administrador que lance o comando seguinte para para enviar a correspondencia e a todos os destinatarios: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão. -ConfirmSendingEmailing=Confirma o envío do e-mailing?
o envío em linha de e-mails estão limitados por segurança a %s destinatarios por Sessão. -LimitSendingEmailing=Na linha de envio de emailings são limitadas por motivos de segurança e limite de destinatários %s enviando sessão. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em listas a continuação diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 5c9f6d8f354..8631b15b13d 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -14,12 +20,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Ligação à Base de Dados -# NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +NoTranslation=Sem tradução +# NoRecordFound=No record found NoError=Nenhum erro Error=Erro ErrorFieldRequired=O campo '%s' é obrigatório @@ -55,14 +61,14 @@ ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição so ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorOnlyPngJpgSupported=Erro, somente suportam os formatos de imagem jpg e png. ErrorImageFormatNotSupported=A sua versão PHP não suporta as funções de conVersão deste formato de imagen. -# SeeAlso=See also %s +SeeAlso=Ver também %s BackgroundColorByDefault=Cor de fundo por omissão FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar. NbOfEntries=Nº de entradas GoToWikiHelpPage=Ler ajuda on-line (é necessário acesso à Internet) GoToHelpPage=Ir para páginas de ajuda RecordSaved=Registo Guardado -# RecordDeleted=Record deleted +RecordDeleted=registro apagado LevelOfFeature=Nivel de funções NotDefined=Não Definida DefinedAndHasThisValue=Eo valor definido para @@ -112,7 +118,7 @@ Activated=Activado Closed=Fechado Closed2=Fechado Enabled=Activado -# Deprecated=Deprecated +Deprecated=obsoleto Disable=Desactivar Disabled=Desactivado Add=Adicionar @@ -139,8 +145,8 @@ ToClone=Cópiar ConfirmClone=Seleccione os dados que deseja copiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar Of=de -# Go=Go -# Run=Run +Go=Avançar +Run=continuar CopyOf=Cópia de Show=Ver ShowCardHere=Mostrar cartão @@ -255,7 +261,7 @@ Quadri=Trimestre MonthOfDay=Dia do mês HourShort=H Rate=Tipo -# UseLocalTax=Include tax +UseLocalTax=IVA incluído Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes @@ -287,8 +293,8 @@ AmountTTCShort=Montante (IVA inc.) AmountHT=Montante Base AmountTTC=Montante AmountVAT=Montante IVA -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Valor de Imposto 2 +AmountLT2=Valor de Imposto 3 AmountLT1ES=Montante RE AmountLT2ES=Montante IRPF AmountTotal=Montante Total @@ -306,8 +312,8 @@ TotalHT=Total TotalTTC=Total (IVA inc.) TotalTTCToYourCredit=Total a crédito TotalVAT=Total do IVA -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total Imposto 2 +TotalLT2=Total Imposto 3 TotalLT1ES=Total de RE TotalLT2ES=Total IRPF IncludedVAT=IVA incluído @@ -327,11 +333,11 @@ FullList=Lista completa Statistics=Estatísticas OtherStatistics=Outras estatísticas Status=Estado -# ShortInfo=Info. +ShortInfo=Informação Ref=Ref. RefSupplier=Ref. fornecedor RefPayment=Ref. pagamento -CommercialProposals=Orçamentos +CommercialProposalsShort=Orçamentos Comment=Comentário Comments=Comentários ActionsToDo=Acções a realizar @@ -345,8 +351,8 @@ ActionRunningShort=Iniciado ActionDoneShort=Terminado CompanyFoundation=Empresa ou Instituição ContactsForCompany=Contactos desta empresa -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contatos / endereços para este terceiro +AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Acções nesta sociedade ActionsOnMember=Eventos sobre este membro NActions=%s acções @@ -477,8 +483,8 @@ Report=Relatório Keyword=Chave Legend=Legenda FillTownFromZip=Indicar Concelho -# Fill=Fill -# Reset=Reset +Fill=preencher +Reset=restabelecer ShowLog=Ver histórico File=Ficheiro Files=Ficheiros @@ -547,7 +553,7 @@ GoBack=Voltar CanBeModifiedIfOk=Pode ser modificado se for válido CanBeModifiedIfKo=Pode ser modificado senão for válido RecordModifiedSuccessfully=Registo modificado com êxito -# RecordsModified=%s records modified +RecordsModified=%s registos modificados AutomaticCode=Criação automática de código NotManaged=Não gerado FeatureDisabled=Função Desactivada @@ -578,7 +584,7 @@ ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-seguranç NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma Actual CurrentTheme=Tema Actual -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Gestor de menu atual DisabledModules=Módulos Desactivados For=Para ForCustomer=Para cliente @@ -597,7 +603,7 @@ CloneMainAttributes=Copiar objeto com os seus atributos principais PDFMerge=PDF Merge Merge=Junção PrintContentArea=Visualizar página para impressão área de conteúdo principal -# MenuManager=Menu manager +MenuManager=Gestão do menu NoMenu=No sub-menu WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente %s login é permitido o uso de aplicativos no momento. CoreErrorTitle=Erro de sistema @@ -640,17 +646,17 @@ ByMonth=por mês ByDay=Por dia BySalesRepresentative=Ao representante de vendas # LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward +DeleteAFile=Apagar um Ficheiro +ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro? +NoResults=Sem resultados +ModulesSystemTools=Módulos de ferramentas +Test=Teste +Element=Elemento +NoPhotoYet=Sem imagem disponível ainda +HomeDashboard=Sumário Início +Deductible=Dedutível +from=Emissor +toward=relativamente a # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 57fa39fdadc..17acf049e19 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Produto ou Serviço # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Data de Início +EndDate=Data Fim +Launch=Iniciar # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index cc104d45608..ef5d1b42319 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -131,8 +131,8 @@ AddSubscription=Adicionar filiação ShowSubscription=Mostrar filiação MemberModifiedInDolibarr=Membro modificado em Dolibarr SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: %s) -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail assunto para autosubscription membro DescADHERENT_AUTOREGISTER_MAIL=E-mail para autosubscrição membro DescADHERENT_MAIL_VALID_SUBJECT=assunto do e-mail de validação de membro @@ -143,7 +143,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=assunto de e-mail de baixa DescADHERENT_MAIL_RESIL=E-mail de baixa DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas -# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros DescADHERENT_CARD_TYPE=Formato de cartões de página DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro @@ -157,7 +157,7 @@ NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro ThirdPartyDolibarr=Terceiros Dolibarr MembersAndSubscriptions= Deputados e Subscriptions MoreActions=Complementares de acção sobre a gravação -# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura MoreActionBankDirect=Criar um registro de transação direto na conta MoreActionBankViaInvoice=Criar uma fatura e pagamento por conta MoreActionInvoiceOnly=Criar uma fatura sem pagamento @@ -197,9 +197,9 @@ Collectivités=Organizações Particuliers=Pessoal Entreprises=Empresas DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página http://wiki.dolibarr.org/index.php/Subscribe .
Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página.
-# ByProperties=By characteristics -# MembersStatisticsByProperties=Members statistics by characteristics -# MembersByNature=Members by nature -# VATToUseForSubscriptions=VAT rate to use for subscriptions -# NoVatOnSubscription=No TVA for subscriptions -# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ByProperties=por categorias +MembersStatisticsByProperties=Estatísticas do utilizador por categorias +MembersByNature=Membros, por categoria +VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas +NoVatOnSubscription=Sem TVA para assinaturas +MEMBER_PAYONLINE_SENDEMAIL=Enviar e-mail para avisar quando Dolibarr receber uma confirmação de pagamento validados por assinatura diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 95e973e5704..42886abb8a6 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - opensurvey CHARSET=UTF-8 -# Survey=Survey -# Surveys=Surveys -# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... -# NewSurvey=New survey -# NoSurveysInDatabase=%s survey(s) into database. +Survey=Inquérito +Surveys=Inquéritos +OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ... +NewSurvey=Novo inquérito +NoSurveysInDatabase=%s inquérito(s) na base de dados. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,9 +46,9 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Data Limite # NbOfVoters=Nb of voters -# SurveyResults=Results +SurveyResults=Resultados # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention @@ -60,7 +62,7 @@ CHARSET=UTF-8 # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour -# votes=vote(s) +votes=Voto(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index ad68a24e004..17aa8d13d54 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=No processo StatusOrderOnProcessShort=Em curso StatusOrderProcessedShort=Processado StatusOrderToBillShort=A Facturar -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado StatusOrderToProcessShort=A Processar @@ -45,7 +45,7 @@ StatusOrderValidated=Validado StatusOrderOnProcess=Em processo StatusOrderProcessed=Processado StatusOrderToBill=A Facturar -# StatusOrderToBill2=To bill +StatusOrderToBill2=A facturar StatusOrderApproved=Aprovado StatusOrderRefused=Reprovado StatusOrderReceivedPartially=Recebido Parcialmente @@ -70,9 +70,11 @@ CancelOrder=Anular o Pedido AddOrder=Criar Pedido AddToMyOrders=Adicionar os meus Pedidos AddToOtherOrders=Adicionar a outros pedidos +# AddToDraftOrders=Add to draft order ShowOrder=Mostrar Pedido NoOpenedOrders=Nenhum pedido em aberto NoOtherOpenedOrders=Nenhum outro pedido aberto +# NoDraftOrders=No draft orders OtherOrders=Outros Pedidos LastOrders=Os %s últimos pedidos LastModifiedOrders=Os %s últimos pedidos modificados @@ -82,7 +84,7 @@ NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês -AmountOfOrdersByMonthHT=Valor total de pedidos por mês (sem IVA) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ela só pode ser cobrado. @@ -159,3 +161,8 @@ OrderByPhone=Telefone # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 3fc567b5f94..d60ca698a32 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A colocar em serviço ContractNotRunning=Este contrato não está em serviço ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto @@ -164,6 +165,7 @@ CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que pretende copiar produto ou serviço %s? CloneContentProduct=Copie todas as principais informações do produto / serviço ClonePricesProduct=Copie principais informações e preços +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço CustomerPrices=preços de Clientes @@ -171,7 +173,7 @@ SuppliersPrices=preços dos fornecedores CustomCode=Código alfandega CountryOrigin=País de origem HiddenIntoCombo=Escondido em listas de seleção -# Nature=Nature +Nature=Natureza # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Escondido em listas de seleção # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Quant. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 53a0b793c01..07bc356b168 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pe # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Contribuinte DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index c027aa99ee1..a55c400b097 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Orçamento %s Inexistente Estimate=Orçamento: EstimateShort=Orç. OtherPropals=Outros Orçamentos +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validade por defeito (em días) @@ -96,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Atendimento ao cliente seguinte proposta-up # Document models DocModelAzurDescription=Modelo de orçamento completo (logo...) DocModelJauneDescription=Modelo de Orçamento Jaune -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Criação do modelo padrão +DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar) +DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada) diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index c3e647c2a4c..16be91a81b4 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Os %s Últimos Envios SearchASending=Procurar Envio StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Ficha de Envio NewSending=Novo Envio CreateASending=Criar um Envio @@ -31,11 +32,11 @@ SendingsToValidate=Envios a Confirmar StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar ou enviados) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Processado StatusSendingCanceledShort=Cancelado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Processado SendingSheet=Ficha de envio Carriers=Distribuidores Carrier=Distribuidor @@ -49,7 +50,7 @@ Enlevement=Pick-up por o Cliente DocumentModelSimple=Modelo Simples DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. -StatsOnShipmentsOnlyValidated=Estatísticas sobre as transferências validadas realizadas +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Data de entrega planeada DateReceived=Data da entrega recebida SendShippingByEMail=Efectuar envio por e-mail @@ -71,3 +72,5 @@ DocumentModelSirocco=Modelo de documento simples de recibos de entrega DocumentModelTyphon=Modelo de documento mais completo para a entrega recibos (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constante não definida +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 3237ecc122c..d082a687e50 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -2,15 +2,15 @@ CHARSET=UTF-8 WarehouseCard=Ficha Armazem Warehouse=Armazem -# Warehouses=Warehouses +Warehouses=Armazéns NewWarehouse=Novo Armazem ou Zona de Armazenagem WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo Armazem WarehouseOpened=Armazem Aberto WarehouseClosed=Armazem Fechado WarehouseSource=Armazem Origem -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=Sem armazém definido +AddOne=Adicionar um WarehouseTarget=Armazem Destino ValidateSending=Confirmar Envío CancelSending=Cancelar Envío @@ -36,10 +36,10 @@ StockCorrection=Correcção stock StockMovement=Transferencia StockMovements=Movimentos de stock NumberOfUnit=Número de peças -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Preço de compra Unitário TotalStock=Total em stock StockTooLow=Stock insuficiente -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stock menor do que o limite de alerta EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP @@ -64,7 +64,6 @@ StockLimitShort=Límite máximo StockLimit=Límite máximo existencias PhysicalStock=Stock físico RealStock=Stock real -TheoreticalStock=Stock teórico VirtualStock=Stock virtual MininumStock=Stock mínimo StockUp=Stock máximo @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index cc1fcc05660..1d12cfcdac2 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -26,7 +26,7 @@ RefSupplierShort=Ref. Fornecedor Availability=Disponibilidade ExportDataset_fournisseur_1=Facturas de Fornecedores e Linhas de Factura ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido? DenyingThisOrder=Negar este Pedido @@ -38,3 +38,4 @@ AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Factura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não executou recentemente +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index d1ef6b49787..4be75d58ce3 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -114,6 +114,6 @@ YourRole=Seus papéis YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida! NbOfUsers=N º de utilizadores DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change +HierarchicalResponsible=Responsabilidade Hierárquica +HierarchicView=Vista Hierárquica +UseTypeFieldToChange=Use Tipo de Campo para mudar diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index b0feac860ea..e479b46902e 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -81,9 +81,9 @@ WithdrawalFileNotCapable=Não foi possível gerar ficheiro de recibo do levantam ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. DoStandingOrdersBeforePayments=Estas abas permitem a você pedir uma ordem permanente. Uma vez que ele será terminado, você pode digitar o pagamento para fechar a fatura. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid +WithdrawalFile=arquivo retirado +SetToStatusSent=Definir o estado como "arquivo enviado" +ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar ### Notifications InfoCreditSubject=Pagamento de %s ordem permanente pelo banco diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 8884052ebfb..df4118248e2 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Utilizaţi Ajax confirmare popup UseSearchToSelectCompany=Folositi un formular de căutare pentru a alege o societate (în loc de a utiliza o listă caseta) ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Filtre de căutare opţiuni NumberOfKeyToSearch=BNR de caractere pentru a declanşa căutare: %s ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie @@ -66,9 +65,9 @@ PreviewNotAvailable=Preview nu este disponibil ThemeCurrentlyActive=Tema activă în prezent CurrentTimeZone=Current Timezone Space=Space -# Table=Table +Table=Tabel Fields=Domenii -# Index=Index +Index=Index Mask=Mask NextValue=Înainte valoare NextValueForInvoices=Urmatoarea valoare (facturi) @@ -120,6 +119,7 @@ CurrentHour=Current oră CompanyTZ=Time Zone companie (principale companiei) CompanyHour=Ora companiei (principale companiei) CurrentSessionTimeOut=Sesiunea curentă timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Sistem de operare de Mediu Box=Box Boxes=Cutii @@ -176,7 +176,7 @@ FullPathToPostgreSQLdumpCommand=Calea completă la pg_dump comandă ExportOptions=Opţiuni de export AddDropDatabase=Adauga DROP DATABASE comandă AddDropTable=Adauga DROP TABLE comandă -# ExportStructure=Structure +ExportStructure=Structură Datas=Date NameColumn=Nume coloane ExtendedInsert=Extended INSERT @@ -291,7 +291,7 @@ GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC (aa) (mm) - (000000) va da ABC0701-000099
(0000) 100-zzz / zz () / XXX va da 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca. ServerAvailableOnIPOrPort=Server este disponibil la adresa %s pe portul %s ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe portul %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Fişiere. Lang încărcate în memorie ExamplesWithCurrentSetup=Exemple cu care rulează curent setup ListOfDirectories=Lista de directoare OpenDocument template-uri ListOfDirectoriesForModelGenODT=Listă de directoare, template-uri care conţin fişiere cu formatul OpenDocument.

Pune aici plin patetic de directoare.
Adauga un retur de car între directorul eah.
Pentru a adăuga un director a modulului GED, adăugaţi aici DOL_DATA_ROOT / ECM / yourdirectoryname.

Fişierele din aceste directoare trebuie să se termine cu. Odt. -NumberOfModelFilesFound=Numărul de ODT şabloane fişierele găsite în acele directoare +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exemple de sintaxa:
c: mydir \\
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bibliotecă UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect @@ -345,38 +345,38 @@ GetSecuredUrl=Obţineţi URL-ul calculat # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate +OldVATRates=Vechea rată TVA +NewVATRates=Noua rată TVA # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

for exemple :
1,value1
2,value2
3,value3
... +String=String +TextLong=Long text +Int=Întreg +Float=Float +DateAndTime=Data şi ora +Unique=Unic +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Telefon +ExtrafieldPrice = Preţ +ExtrafieldMail = Email +ExtrafieldSelect = Listă Select +ExtrafieldSelectList = Select din tabel +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio buton +# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS +SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link +RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link +DefaultLink=Link implicit # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # Modules @@ -472,8 +472,8 @@ Module1780Name=Categorii Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Managementul taskurilor programate Module2400Name=Ordinea de zi Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a Module2500Name=Electronic Content Management @@ -482,12 +482,12 @@ Module2600Name= Servicii web Module2600Desc= Activarea serviciilor Dolibarr serverul web Module2700Name= Gravatar Module2700Desc= Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP conversii Maxmind capacităţile Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii -# Module20000Name=Holidays +Module20000Name=Concedii # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox @@ -497,8 +497,8 @@ Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal # Module59000Name=Margins # Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions +Module60000Name=Comisioane +Module60000Desc=Modul management comisioane Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi Permission13=Unvalidate facturi @@ -691,9 +691,9 @@ Permission1236=Export furnizor de facturi, atribute şi plăţile Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile Permission1421=Export client ordinele şi atribute -# Permission23001 = Read Scheduled task +Permission23001 = Citeste sarcină programată # Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task +Permission23003 = Ştergeţi o sarcină programată # Permission23004 = Execute Scheduled task Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont @@ -707,7 +707,7 @@ Permission2503=Trimite sau şterge documente Permission2515=Setup documente directoare # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission50101=Utilizează Point of Sales Permission50201= Citeşte tranzacţii Permission50202= Tranzacţiilor de import DictionnaryCompanyType=Compania tipurile @@ -733,7 +733,7 @@ DictionnaryStaff=Personal DictionnaryAvailability=Livrare întârziere DictionnaryOrderMethods=Metode de comandă DictionnarySource=Originea de propuneri / comenzi -# DictionnaryAccountancyplan=Chart of accounts +DictionnaryAccountancyplan=Plan de conturi # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module @@ -793,8 +793,8 @@ PhpConf=Conf. PhpWebLink=Web link-PHP Pear=Pear PearPackages=Pachete de pere -# Browser=Browser -# Server=Server +Browser=Browser +Server=Server Database=Baza de date DatabaseServer=Baza de date gazdă DatabaseName=Baza de date nume @@ -820,7 +820,7 @@ MenuCompanySetup=Companie / Fundaţia MenuNewUser=Utilizator nou MenuTopManager=Top meniu manager MenuLeftManager=Stânga meniul Manager -# MenuManager=Menu manager +MenuManager=Manager Menu MenuSmartphoneManager=Smartphone meniul Manager DefaultMenuTopManager=Top meniu manager DefaultMenuLeftManager=Stânga meniul Manager @@ -845,7 +845,7 @@ CompanyZip=Zip CompanyTown=Oraş CompanyCountry=Ţară CompanyCurrency=Principalele monedă -# Logo=Logo +Logo=Logo DoNotShow=Nu mai afişa DoNotSuggestPaymentMode=Nu sugerează NoActiveBankAccountDefined=Nu cont bancar activ definit @@ -884,6 +884,7 @@ Audit=Audit # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Audit evenimente ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Autentifica-te pentru a utiliza server proxy MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. ExtraFields=Atribute complementare +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Caracteristică pentru a trimite mesaje utilizân # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. UseNotifications=Utilizaţi notificări NotificationsDesc=Anunturi caracteristică vă permite să tăcut trimite automat mail, pentru unele Dolibarr evenimente, pentru companii care sunt configurate pentru a ModelModules=Documente şabloane -DocumentModelOdt=Generaţi documente de la OpenDocuments template-uri (fişierele. ODT pentru OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark pe proiect de document CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la FreeLegalTextOnInvoices=Free text pe facturi -WatermarkOnDraftInvoices=Filigran cu privire la proiectele de facturi (dacă orice gol) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Comerciale propuneri modul de configurare CreateForm=Creaţi forme @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Adauga data de capacitatea de transport maritim AddDeliveryAddressAbility=Adauga data de capacitatea de livrare UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este considerat ca fiind o opţiune FreeLegalTextOnProposal=Free text pe comercial propuneri -WatermarkOnDraftProposal=Watermark comerciale cu privire la proiectele de propuneri (în cazul în orice gol) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1070,7 +1081,7 @@ OrdersModelModule=Ordinul modele de documente HideTreadedOrders=Ascunde tratate sau anulat comenzile în lista ValidOrderAfterPropalClosed=Pentru a valida pentru propunerea după mai aproape, face posibil să nu se pas cu provizoriu pentru FreeLegalTextOnOrders=Free text de pe ordinele de -WatermarkOnDraftOrders=Filigran cu privire la proiectele de comenzi (în cazul în orice gol) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplac� par le t�l�phone de l'appel�
__PHONEFROM__ qui sera remplac� par le t�l�phone de l'appelant (le votre)
__LOGIN__ qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)
__PASS__ qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=Intervenţii de modul de configurare FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie FicheinterNumberingModules=Modulele de intervenţie de numerotare TemplatePDFInterventions=Carte de modele de documente de intervenţie -WatermarkOnDraftInterventionCards=Watermark pe documente carte de intervenţie (în cazul în orice gol) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracte de modul de configurare ContractsNumberingModules=Contracte de numerotare module @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Exemplu: o LDAPFieldSid=SID LDAPFieldSidExample=Exemplu: objectsid LDAPFieldEndLastSubscription=Data de sfârşit de abonament -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post / Funcţia # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres sunt încă hardcoded (în clasa de contact) LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Această pagină vă permite să definiţi numele atribute LDAP L LDAPDescMembers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare găsit date cu privire la modul de Dolibarr membri. LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare slapd.conf de a avea toate thoose scheme încărcate. ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produse modul de configurare ServiceSetup=Servicii de modul de configurare @@ -1350,7 +1377,7 @@ DetailEnabled=Conditia pentru a afişa sau nu intrare DetailRight=Conditia pentru a afişa neautorizate gri meniuri DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere DetailUser=Intern / Extern / Toate -# Target=Target +Target=Ţintă DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) ModifMenu=Meniu schimba @@ -1382,7 +1409,7 @@ AccountancyCode=Codul de Contabilitate AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare -PathToGeoIPMaxmindCountryDataFile=Calea către fişierul care conţine Maxmind ip de traducere ţară.
Exemplu: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Reţineţi că dvs. de IP la datele din ţara Dosarul trebuie să fie într-un director PHP poate citi (Verificaţi configurarea PHP open_basedir şi permisiunile de fişiere). YouCanDownloadFreeDatFileTo=Puteţi descărca o versiune demo gratuită a ţării dosar GeoIP Maxmind la %s. YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o versiune mai completă, cu actualizari ale ţării dosar GeoIP Maxmind la %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test de o conversie de IP -> ţară ProjectsNumberingModules=Proiecte de numerotare modulul ProjectsSetup=Proiect modul de configurare ProjectsModelModule=Proiectul de raport document model +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index cc9f308e120..145c9bedb75 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -10,7 +10,7 @@ LocalAgenda=Locale calendar AffectedTo= Afectate de DoneBy= Adoptată de către Events= Evenimente -# EventsNb=Number of events +EventsNb=Numărul evenimentelor MyEvents=Evenimente OtherEvents=Alte evenimente ListOfActions=Lista de evenimente @@ -40,7 +40,7 @@ ActionsEvents= Evenimente pentru Dolibarr care va crea o acţiune în ordinea de PropalValidatedInDolibarr= Propunere validate InvoiceValidatedInDolibarr= Factura validate InvoiceBackToDraftInDolibarr=%s factura a reveni la statutul de proiect -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Factura %s ştearsă OrderValidatedInDolibarr= Ordinul validate OrderApprovedInDolibarr=%s Comanda aprobat OrderBackToDraftInDolibarr=%s Ordine reveni la statutul de proiect @@ -67,7 +67,7 @@ AgendaUrlOptions4=logint=logint= %s pentru a limita producţia de acţ AgendaUrlOptions5=logind=logind= %s pentru a limita producţia de acţiuni efectuată de către utilizatorul %s. AgendaShowBirthdayEvents=Arata de ziua lui de contact AgendaHideBirthdayEvents=Ascunde ziua lui de contact -# Busy=Busy +Busy=Ocupat # External Sites ical ExportCal=Export calendar diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 1ca95da4731..e148265d14f 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Clasifica "abandonaţi" ClassifyClosed=Clasifica "închis" CreateBill=Creaţi Factură AddBill=Adauga facturii sau a notei de credit +# AddToDraftInvoices=Add to draft invoice DeleteBill=Ştergere factură SearchACustomerInvoice=Cautati un client factură SearchASupplierInvoice=Cautati un furnizor pe factură @@ -199,6 +200,7 @@ StandingOrders=Ordine de plată StandingOrder=Permanent pentru NoDraftBills=Nu proiectul de facturi NoOtherDraftBills=Nici un alt proiect de facturi +# NoDraftInvoices=No draft invoices RefBill=Factura ref ToBill=Pentru a factura RemainderToBill=Restul la factura @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 zile PaymentCondition60D=60 zile PaymentConditionShort60DENDMONTH=60 zile sfârşitul lunii PaymentCondition60DENDMONTH=60 zile sfârşitul lunii -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Livrare +PaymentConditionPT_DELIVERY=Pe de livrare # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Model de factură Crabe. Un model de factură (Sprijin TVA o PDFOursinDescription=Model de factură oursin # NumRef Modules TerreNumRefModelDesc1=Întoarceţi-vă cu NUMERO format %syymm-NNNN standard pentru facturi şi %syymm-NNNN de credit, în cazul în care constată aa este ani, mm este luna şi NNNN este o secvenţă fără nici o pauză şi a reveni la 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Un proiect de lege incepand cu $ syymm există deja şi nu este compatibilă cu acest model de succesiune. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 37faab7e35e..bea4f05e2e3 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 BoxLastRssInfos=Rss informaţii BoxLastProducts=Ultimele produse / servicii -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Alertă produse în stoc BoxLastProductsInContract=Ultima contractate de produse / servicii BoxLastSupplierBills=Ultima furnizorului facturi BoxLastCustomerBills=Ultimul client a facturilor @@ -18,7 +18,7 @@ BoxLastActions=Ultima acţiuni BoxLastContracts=Ultimele contracte BoxLastContacts=Ultimele date de contact / adresele BoxLastMembers=Ultimele membri -# BoxFicheInter=Last interventions +BoxFicheInter=Ultimele intervenţii BoxCurrentAccounts=Conturile curente echilibru BoxSalesTurnover=Vanzari cifra de afaceri BoxTotalUnpaidCustomerBills=Total facturi neachitate clientului @@ -27,7 +27,7 @@ BoxTitleLastBooks=Ultima %s înregistrate cărţi BoxTitleNbOfCustomers=Nombre de client BoxTitleLastRssInfos=Ultimele noutăţi de la %s %s BoxTitleLastProducts=Ultima %s modificate produse / servicii -# BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Alertă produse în stoc BoxTitleLastCustomerOrders=Ultima modificare %s client ordinelor BoxTitleLastSuppliers=Ultima %s înregistrate de furnizori BoxTitleLastCustomers=Ultima %s înregistrate de clienţi @@ -41,7 +41,7 @@ BoxTitleLastProspects=Ultima %s înregistrate perspectivele BoxTitleLastModifiedProspects=%s Ultima modificare perspective BoxTitleLastProductsInContract=Ultima %s produse / servicii intr-un contract BoxTitleLastModifiedMembers=%s Ultimele membri modificate -# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastFicheInter=Ultimele %s intervenţii modificate BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s neachitate clientului facturi BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s neachitate furnizorului, facturi BoxTitleCurrentAccounts=Contul curent al soldurilor @@ -56,7 +56,7 @@ BoxTitleLastActionsToDo=Ultima %s acţiunile de a face BoxTitleLastContracts=Ultimele contracte %s BoxTitleLastModifiedDonations=%s Ultima modificare donaţii BoxTitleLastModifiedExpenses=%s Ultima modificare cheltuieli -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) FailedToRefreshDataInfoNotUpToDate=Nu a reuşit să reîmprospătaţi flux RSS. Ultima reuşită a reîmprospăta data: %s LastRefreshDate=Ultima data de reîmprospătare NoRecordedBookmarks=No bookmarks defined. Click aici pentru a adăuga marcaje. @@ -75,10 +75,12 @@ NoRecordedProducts=Nu înregistrate produse / servicii NoRecordedProspects=Nu înregistrate perspectivele NoContractedProducts=Nu produse / servicii contractate NoRecordedContracts=Nr contracte înregistrate -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order -# BoxInvoicesPerMonth=Invoices per month -# BoxOrdersPerMonth=Orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit +BoxLatestSupplierOrders=Ultimele comenzi furnizori +BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori +NoSupplierOrder=Nicio comandă furnizor inregistrată +BoxCustomersInvoicesPerMonth=Facturi Clienţi pe lună +BoxSuppliersInvoicesPerMonth=Facturi Furnizori pe lună +BoxCustomersOrdersPerMonth=Comenzi clienţi pe lună +BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună +BoxProposalsPerMonth=Propuneri pe lună +NoTooLowStockProducts=Niciun produs sub limita minima de stoc diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index bca5b033ae0..44c2b3848af 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Furnizori categorii zona CustomersCategoriesArea=Clienţii categorii zona ThirdPartyCategoriesArea=Terţilor categorii zona MembersCategoriesArea=Membrii categorii zona +# ContactsCategoriesArea=Contacts categories area MainCats=Principalele categorii de SubCats=Subcategorii CatStatistics=Statistici @@ -50,10 +51,12 @@ SupplierIsInCategories=Terţă parte de a deţine următoarele categorii de furn CompanyIsInCustomersCategories=Acest terţ deţine la următoarele clienţi / perspectivele categorii CompanyIsInSuppliersCategories=Acest terţ deţine la următoarele categorii de furnizori MemberIsInCategories=Acest membru detine la următoarele categorii de membri +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Acest produs / serviciu nu este în nici un categorii SupplierHasNoCategory=Acest furnizor nu este în nici un categorii CompanyHasNoCategory=Aceasta companie nu este în nici un categorii MemberHasNoCategory=Acest membru nu este în nicio categorie +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Clasifica în categoria NoneCategory=Niciunul # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Clienţii categorii CustomersProspectsCategoriesShort=Custo. / Prosp. categorii ProductsCategoriesShort=Produse Categorii MembersCategoriesShort=Membrii categorii +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. ThisCategoryHasNoMember=Această categorie nu conţine nici un membru. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Angajat într-un client AssignedToTheCustomer=Atribuite de client InternalCategory=Inernal categorie @@ -92,6 +97,7 @@ CatSupList=Lista de furnizor categorii CatCusList=Lista de client / categorii de perspectivă CatProdList=Lista de categorii de produse CatMemberList=Lista membrilor categorii +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index e7089b6567c..336d3587a0f 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -24,7 +24,7 @@ TaskRDVWith=Întâlnire cu %s ShowTask=Arata sarcină ShowAction=Arata acţiune ActionsReport=Acţiuni de raport -# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări SalesRepresentative=Reprezentant vanzari SalesRepresentatives=Reprezentanţii de vânzări SalesRepresentativeFollowUp=Reprezentant vanzari (follow-up) @@ -81,16 +81,16 @@ ActionAC_SHIP=Trimite prin e-mail de transport maritim ActionAC_SUP_ORD=Trimite comanda prin e-mail cu furnizorul ActionAC_SUP_INV=Trimite factura prin e-mail cu furnizorul ActionAC_OTH=Alte -# ActionAC_OTH_AUTO=Other (automatically inserted events) -# ActionAC_MANUAL=Manually inserted events -# ActionAC_AUTO=Automatically inserted events -# Stats=Sales statistics -# CAOrder=Sales volume (validated orders) -# FromTo=from %s to %s -# MargeOrder=Margins (validated orders) -# RecapAnnee=Summary of the year -# NoData=There is no data +ActionAC_OTH_AUTO=Altele ( evenimente inserate automat) +ActionAC_MANUAL=Evenimente inserate manual +ActionAC_AUTO=Evenimente inserate automat +Stats=Statistici vânzări +CAOrder=Volum vânzări ( comenzi validate) +FromTo=de la %s la %s +MargeOrder=Marje( comenzi validate) +RecapAnnee=Totalul anului +NoData=Nu sunt date StatusProsp=Prospect statutul DraftPropals=Proiectul de propuneri comerciale SearchPropal=Căutaţi o propunere comercială -# CommercialDashboard=Commercial summary +CommercialDashboard=Total comercial diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 8430dcdd15f..db938309668 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -37,9 +37,9 @@ ThirdParty=A treia parte ThirdParties=Terţi ThirdPartyAll=Terţe părţi (toate) ThirdPartyProspects=Perspectivele -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienti -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Clienti ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s ThirdPartySuppliers=Furnizori ThirdPartyType=Terţă parte de tip @@ -70,7 +70,7 @@ Phone=Telefon PhonePro=Prof. telefon PhonePerso=Pers. telefon PhoneMobile=Mobile -# No_Email=Don't send mass e-mailings +No_Email=Nu trimite email-uri în masă Fax=Fax Zip=Cod postal Town=Oraş @@ -79,7 +79,7 @@ Poste= Poziţie DefaultLang=Limba în mod implicit VATIsUsed=TVA-ul este utilizat VATIsNotUsed=TVA-ul nu este utilizat -# CopyAddressFromSoc=Fill address with thirdparty address +CopyAddressFromSoc=Completaţi adresa cu adresa terţului ##### Local Taxes ##### LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat @@ -97,35 +97,35 @@ ProfId2Short=Prof. ID 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. ID 5 -# ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 -# ProfId6=Professional ID 6 +ProfId6=Profesional ID 6 ProfId1AR=Id-ul prof. 1 (CUIT / Cuil) ProfId2AR=Id-ul prof. 2 (Revenu bestiile) ProfId3AR=- ProfId4AR=- ProfId5AR=- -# ProfId6AR=- +ProfId6AR=- ProfId1AU=Prof Id-ul 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- -# ProfId6AU=- +ProfId6AU=- ProfId1BE=Prof Id-ul 1 (Professionnel număr) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- -# ProfId6BE=- -# ProfId1BR=- -# ProfId2BR=IE (Inscricao Estadual) -# ProfId3BR=IM (Inscricao Municipal) -# ProfId4BR=CPF +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inregistrare Statala) +ProfId3BR=IE (Inregistrare Municipala) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -133,97 +133,97 @@ ProfId2CH=- ProfId3CH=Prof Id-ul 1 (Federal număr) ProfId4CH=Prof Id-ul 2 (Comerciale număr record) ProfId5CH=- -# ProfId6CH=- +ProfId6CH=- ProfId1CL=Prof. Id-ul 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- -# ProfId6CL=- +ProfId6CL=- ProfId1CO=Prof. Id-ul 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- -# ProfId6CO=- +ProfId6CO=- ProfId1DE=Prof Id-ul 1 (USt.-IdNr) ProfId2DE=Prof Id-ul 2 (USt.-NR) ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- -# ProfId6DE=- +ProfId6DE=- ProfId1ES=Id-ul prof. 1 (CIF / FIV) ProfId2ES=Id-ul prof. 2 (numărul de securitate socială) ProfId3ES=Id-ul prof. 3 (CNAE) ProfId4ES=Id-ul prof. 4 (Collegiate număr) ProfId5ES=- -# ProfId6ES=- +ProfId6ES=- ProfId1FR=Prof Id-ul 1 (sirena) ProfId2FR=Prof Id-ul 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vechi APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof ID 5 -# ProfId6FR=- +ProfId6FR=- ProfId1GB=Prof Id-ul 1 (numărul de înregistrare) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- -# ProfId6GB=- +ProfId6GB=- ProfId1HN=Id prof. univ. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- -# ProfId6HN=- +ProfId6HN=- ProfId1IN=Id-ul prof. 1 (NIF) ProfId2IN=Prof ID 2 ProfId3IN=Prof Id-ul 3 ProfId4IN=Id-ul prof. univ 4 ProfId5IN=Prof ID 5 -# ProfId6IN=- +ProfId6IN=- ProfId1MA=Id prof. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) ProfId4MA=Id prof. univ. 4 (CNSS) ProfId5MA=- -# ProfId6MA=- +ProfId6MA=- ProfId1MX=Prof. Id-ul 1 (RFC). ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) ProfId3MX=Prof. ID 3 (Carta Profesional) ProfId4MX=- ProfId5MX=- -# ProfId6MX=- +ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- -# ProfId6NL=- +ProfId6NL=- ProfId1PT=Prof Id-ul 1 (NIPC) ProfId2PT=Prof Id-ul 2 (Social Security Number) ProfId3PT=Prof Id 3 (Comerciale număr record) ProfId4PT=Prof Id 4 (Conservatorul) ProfId5PT=- -# ProfId6PT=- +ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- -# ProfId6SN=- +ProfId6SN=- ProfId1TN=Prof Id-ul 1 (RC) ProfId2TN=Prof Id-ul 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane cod) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- -# ProfId6TN=- +ProfId6TN=- ProfId1RU=Prof. Id-ul 1 (OGRN) ProfId2RU=Prof. Id-ul 2 (DCI) ProfId3RU=Prof. ID 3 (KPP) ProfId4RU=Prof. Id-ul 4 (OKPO) ProfId5RU=- -# ProfId6RU=- +ProfId6RU=- VATIntra=Numărul de TVA VATIntraShort=Numărul de TVA VATIntraVeryShort=TVA @@ -251,12 +251,12 @@ DiscountNone=Niciunul Supplier=Furnizor CompanyList=Companiile "lista AddContact=Adăugare contact -# AddContactAddress=Add contact/address +AddContactAddress=Add contact/adreă EditContact=Editare contact / adresa -# EditContactAddress=Edit contact/address +EditContactAddress=Editează contacte/adrese Contact=Contact ContactsAddresses=Contacte / Adrese -# NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Nu este definit de contact pentru acest terţ DefaultContact=Implicit contact AddCompany=Adăugare companie @@ -278,7 +278,7 @@ LastProspect=Ultimul ProspectToContact=Prospect de contact CompanyDeleted=Compania " %s" şterse din baza de date. ListOfContacts=Lista de contacte -# ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Lista de contacte perspectiva ListOfCustomersContacts=Lista de clienţi persoane de contact ListOfSuppliersContacts=Lista de contacte furnizor @@ -297,7 +297,7 @@ NoContactForAnyProposal=Acest contact nu este o persoană de contact pentru oric NoContactForAnyContract=Acest contact nu este o persoană de contact pentru orice contract NoContactForAnyInvoice=Acest contact nu este o persoană de contact pentru orice factură NewContact=Contact nou -# NewContactAddress=New contact/address +NewContactAddress=Contact/adresă nouă LastContacts=Ultima contacte MyContacts=Meu de contact Phones=Telefoane @@ -362,7 +362,7 @@ ExportDataset_company_1=Companii / fundations şi proprietăţi ExportDataset_company_2=Contacte şi proprietăţi ImportDataset_company_1=Părţilor terţe (Companii / fundaţii) şi proprietăţi ImportDataset_company_2=Persoane de contact (de thirdparties sau nu) şi atribute -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Banca detalii PriceLevel=Pret de nivel DeliveriesAddress=Adrese de livrare DeliveryAddress=Adresa de livrare @@ -394,7 +394,7 @@ UniqueThirdParties=Total de părţi terţe unice InActivity=Deschide ActivityCeased=Închis ActivityStateFilter=Activitatea statutul -# ProductsIntoElements=List of products into +ProductsIntoElements=Lista produselor in # Monkey MonkeyNumRefModelDesc=Întoarceţi-vă NUMERO cu formatul %syymm-NNNN pentru codul de client şi %syymm-NNNN furnizor de cod în cazul în care este aa ani, mm este luna şi NNNN este o succesiune fără pauză şi fără întoarcere la 0. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index a7272b0a3fd..a6133480c8f 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Depozitele facturile nu sunt incluse in aceasta versi # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index ac36a49319a..93e94ce2771 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Data expirării RelatedContracts=contracte conexe NoExpiredServices=Nu expirate servicii active # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 08a2b6957a9..a1bd3f84fc9 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -1,94 +1,97 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management +Module2310Name=Cron +Module2310Desc=Managementul taskurilor programate # # About page # -# About = About -# CronAbout = About Cron -# CronAboutPage = Cron about page +About = Despre +CronAbout = Despre Cron +CronAboutPage = Despre pagina cron # # Right # -# Permission23101 = Read Scheduled task +Permission23101 = Citeste sarcină programată # Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task +Permission23103 = Ştergeţi o sarcină programată # Permission23104 = Execute Scheduled task # # Admin # -# CronSetup= Configuration Scheduled task management -# URLToLaunchCronJobs=URL to launch cron jobs +# CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL pentru lansare joburi cron # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # -# CronListActive= List of active jobs +# CronJobs=Scheduled jobs +CronListActive= Lista joburilor actice # CronListInactive= List of disabled jobs # # Page list # -# CronDateLastRun=Last run -# CronLastOutput=Last run output +CronDateLastRun=Ultima rulare +CronLastOutput=Ieşirea ultimei rulări # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs -# CronCommand=Command -# CronList= Job list -# CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +CronCommand=Comandă +CronList= Lista joburi +CronDelete= Sterge joburi cron +# CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Lansează job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin -# CronDtNextLaunch=Next execution -# CronDtLastLaunch=Last execution -# CronFrequency=Frequancy -# CronClass=Classe -# CronMethod=Method -# CronModule=Module -# CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronTask=Job +CronNone= Niciunul +CronDtStart=Dată începere +CronDtEnd=Data de final +CronDtNextLaunch=Urmatoarea execuţie +CronDtLastLaunch=Ultima execuţie +CronFrequency=Frecvenţa +CronClass=Clasa +CronMethod=Metoda +CronModule=Modulul +CronAction=Acţiunea +CronStatus=Statut +CronStatusActive=Activat +CronStatusInactive=Dezactivat # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioritate +CronLabel=Descriere # CronNbRun=Nb. launch +CronEach=Fiecare +# JobFinished=Job launched and finished # #Page card # -# CronAdd= Add jobs +CronAdd= Adaugă joburi # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment -# CronFieldMandatory=Fields %s is mandatory +CronArgs=Parametri +# CronSaveSucess=Save succesfully +CronNote=Comenteaza +CronFieldMandatory=Câmpurile %s sunt obligatorii # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +CronStatusActiveBtn=Activare +CronStatusInactiveBtn=Dezactivare +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date -# CronId=Id -# CronClassFile=Classes (file name) +CronId=Id +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product @@ -99,14 +102,14 @@ CHARSET=UTF-8 # # Info # -# CronInfoPage=Information +CronInfoPage=Informatie # # Common # -# CronType=Task type +CronType=Tip sarcină # CronType_method=Call method of a Dolibarr Class -# CronType_command=Shell command -# CronMenu=Cron +CronType_command=Comandă shell +CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index f653d81a2ef..bddc6404cf8 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -2,12 +2,12 @@ CHARSET=UTF-8 Donation=Donation Donations=Donatii -# DonationRef=Donation ref. +DonationRef=Donaţie ref. Donor=Donator Donors=Donatori AddDonation=Adăugaţi o donatie NewDonation=New donatie -# ShowDonation=Show donation +ShowDonation=Afişează donaţia DonationPromise=Cadouri promisiune PromisesNotValid=Nu este validat promisiuni PromisesValid=Validat promisiuni @@ -23,11 +23,11 @@ DonationStatusPromiseNotValidatedShort=Proiect DonationStatusPromiseValidatedShort=Validat DonationStatusPaidShort=Primit ValidPromess=Validare promisiune -# DonationReceipt=Donation receipt +DonationReceipt=Chitanţă donaţie BuildDonationReceipt=Construieste-primirea DonationsModels=Documente modele de donare încasări LastModifiedDonations=%s Ultima modificare donaţii SearchADonation=Căutaţi o donaţie -# DonationRecipient=Donation recipient -# ThankYou=Thank You -# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +DonationRecipient=Beneficiar donaţie +ThankYou=Vă multumim +IConfirmDonationReception=Beneficiarul declară primirea, ca donaţie , a următoarei sume diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 84d83fa748e..7e469a0bbb4 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -25,7 +25,7 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca pe ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai. ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite. ErrorBadThirdPartyName=Bad valoarea de terţă parte nume -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client ErrorCustomerCodeRequired=Clientul codul necesar ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja @@ -122,8 +122,9 @@ ErrorNoActivatedBarcode=Nici un tip de coduri de bare activat # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact +ErrorFailedToAddContact=Eşuare la adaugare contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index ae9189c073a..cf600829087 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Alegeţi formatul de fişier pentru al utiliza ca for ChooseFileToImport=Alegeţi fişier pentru a importa apoi faceţi clic pe picto %s ... SourceFileFormat=Sursa Format fişier FieldsInSourceFile=Domenii in fişierul sursă -FieldsInTargetDatabase=Target Dolibarr domeniile în baza de date +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Câmp NoFields=Nici un câmp MoveField=Mutare coloana %s domeniul număr @@ -112,20 +112,20 @@ SourceExample=Exemplu de valoare posibilă de date ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element ExampleAnyCodeOrIdFoundIntoDictionnary=Orice cod (sau id), a constatat în %s dictionnary CSVFormatDesc=Comma Separated Value formatul de fişier (). Csv.
Acesta este un format de fişier text în care câmpurile sunt separate prin separatorul [%s]. În cazul în care se găseşte în interiorul separatorului cu un conţinut de domeniu, domeniu este rotunjit cu caracter rotunde [%s]. caracter Escape pentru a scăpa de caractere rundă este [%s]. -# Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -# Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +Excel95FormatDesc=Excel format fişier (.xls)
Acesta este format nativ Excel 95 (BIFF5). +Excel2007FormatDesc=Excel format fişier (.xlsx)
Acesta este format nativ Excel 2007 (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -# CsvOptions=Csv Options -# Separator=Separator +CsvOptions=Opţiuni Csv +Separator=Separator # Enclosure=Enclosure -# SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +SuppliersProducts=Furnizori produse +BankCode=Cod bancă +DeskCode=Cod birou +BankAccountNumber=Număr cont +BankAccountNumberKey=Cheie ## filters # SelectFilterFields=If you want to filter on some values, just input values here. -# FilterableFields=Champs Filtrables -# FilteredFields=Filtered fields -# FilteredFieldsValues=Value for filter +FilterableFields=Câmpuri filtrabile +FilteredFields=Câmpuri filtrate +FilteredFieldsValues=Valoare pentru filtru diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang index 04f314108ef..3d6d654912c 100644 --- a/htdocs/langs/ro_RO/ftp.lang +++ b/htdocs/langs/ro_RO/ftp.lang @@ -10,4 +10,4 @@ FailedToConnectToFTPServer=Nu a reuşit să se conecteze la serverul FTP (%s ser FailedToConnectToFTPServerWithCredentials=Nu a reuşit să login la serverul FTP cu login definite / parolă FTPFailedToRemoveFile=Nu reuşeau să îndepărteze %s fişier. FTPFailedToRemoveDir=Nu am putut şterge directorul %s (verificaţi permisiunile şi că directorul este gol). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Mod pasiv diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index 9c5f5dbfc08..d1474ab1d10 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - holiday CHARSET= UTF-8 -# HRM=HRM -# Holidays=Holidays -# CPTitreMenu=Holidays +HRM=HRM +Holidays=Vacanţe +CPTitreMenu=Vacanţe # MenuReportMonth=Monthly statement -# MenuAddCP=Apply for holidays +MenuAddCP=Aplică pentru concediu # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. -# AddCP=Apply for holidays -# CPErrorSQL=An SQL error occurred: -# Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +AddCP=Aplică pentru concediu +CPErrorSQL=O eroare SQL întâlnită +Employe=Angajat +DateDebCP=Dată început +DateFinCP=Dată sfărşit +DateCreateCP=Dată creare +DraftCP=Ciornă # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused -# ValidatorCP=Approbator -# ListeCP=List of holidays +ApprovedCP=Aprobat +CancelCP=Şters +RefuseCP=Refuzat +ValidatorCP=Aprobator +ListeCP=Listă vacanţe # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Descriere # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,113 +36,113 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date -# RequestByCP=Requested by +DateCreateCP=Dată creare +RequestByCP=Solicitat de # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate -# ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status -# SendToValidationCP=Send to validation +EditCP=Editare +DeleteCP=Ştergere +ActionValidCP=Validare +ActionRefuseCP=Refuzare +ActionCancelCP=Anulare +StatutCP=Status +SendToValidationCP=Trimite spre validare # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -# CantCreateCP=You don't have the right to apply for holidays. +CantCreateCP=Nu aveţi dreptul de a aplica pentru concediu # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Actualizare # CantUpdate=You cannot update this request of holidays. -# NoDateDebut=You must select a start date. -# NoDateFin=You must select an end date. +NoDateDebut=Trebuie să selectaţi data de debut. +NoDateFin=Trebuie să selectaţi data de sfârşit. # ErrorDureeCP=Your request for holidays does not contain working day. -# TitleValidCP=Approve the request holidays +TitleValidCP=Aprobaţi cererile de concediu # ConfirmValidCP=Are you sure you want to approve the holiday request? -# DateValidCP=Date approved -# TitleToValidCP=Send request holidays +DateValidCP=Data aprobării +TitleToValidCP=Trimite cererea de concediu # ConfirmToValidCP=Are you sure you want to send the request of holidays? -# TitleRefuseCP=Refuse the request holidays +TitleRefuseCP=Refuză cererea de concediu # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. -# TitleCancelCP=Cancel the request holidays +TitleCancelCP=Anulează cererea de concediu # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? -# DetailRefusCP=Reason for refusal -# DateRefusCP=Date of refusal -# DateCancelCP=Date of cancellation +DetailRefusCP=Motivul refuzului +DateRefusCP=Data refuzului +DateCancelCP=Data anulării # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Motiv +UserCP=Utilizator # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays -# ActionByCP=Performed by -# UserUpdateCP=For the user -# PrevSoldeCP=Previous Balance -# NewSoldeCP=New Balance +ActionByCP=Realizat de +UserUpdateCP=Pentru utilizatorul +PrevSoldeCP=Soldul precedent +NewSoldeCP=Soldul nou # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name -# Employee=Employee -# FirstDayOfHoliday=First day of holiday -# LastDayOfHoliday=Last day of holiday -# HolidaysMonthlyUpdate=Monthly update -# ManualUpdate=Manual update +UserName=Nume +Employee=Angajat +FirstDayOfHoliday=Prima zi a concediului +LastDayOfHoliday=Ultima zi a concediului +HolidaysMonthlyUpdate=Actualizare lunară +ManualUpdate=Actualizare manuală ## Configuration du Module ## # ConfCP=Configuration of holidays module -# DescOptionCP=Description of the option -# ValueOptionCP=Value +DescOptionCP=Descrierea opţiunii +ValueOptionCP=Valoare # GroupToValidateCP=Group with the ability to approve holidays -# ConfirmConfigCP=Validate the configuration +ConfirmConfigCP=Validare configuraţie # LastUpdateCP=Last updated automatically of holidays -# UpdateConfCPOK=Updated successfully. +UpdateConfCPOK=Actualizare realizată. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. -# DelayForSubmitCP=Deadline to apply for holidays +DelayForSubmitCP=Termen maxim de a aplica pentru concediu # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month -# Module27130Name= Management of holidays -# Module27130Desc= Management of holidays -# TitleOptionMainCP=Main settings of holidays +Module27130Name= Managementul vacanţelor +Module27130Desc= Managementul vacanţelor +TitleOptionMainCP=Setări principale vacanţe # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate -# UpdateEventCP=Update events -# CreateEventCP=Create -# NameEventCP=Event name +ValidEventCP=Vaidare +UpdateEventCP=Evenimente actualizate +CreateEventCP=Creare +NameEventCP=Nume eveniment # OkCreateEventCP=The addition of the event went well. -# ErrorCreateEventCP=Error creating the event. +ErrorCreateEventCP=Eroare la crearea evenimentului. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. -# DeleteEventCP=Delete Event +DeleteEventCP=Şterge Eveniment # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Şterge +UpdateEventOptionCP=Modifică # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. -# nbJours=Number days +nbJours=Număr zile # TitleAdminCP=Configuration of Holidays #Messages -# Hello=Hello -# HolidaysToValidate=Validate holidays +Hello=Salut +HolidaysToValidate=Concedii validate # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -# HolidaysValidated=Validated holidays +HolidaysValidated=Vacanţe validate # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -# HolidaysCanceled=Canceled holidays +HolidaysCanceled=Concedii anulate # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 7d9bf4a5bf5..acae7b4bd1d 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 Language_ar_AR=Arabă Language_ar_SA=Limba arabă -# Language_bg_BG=Bulgarian +Language_bg_BG=Bulgara Language_ca_ES=Catalan Language_da_DA=Danez Language_da_DK=Danez @@ -14,21 +14,21 @@ Language_en_AU=Engleză (Australia) Language_en_GB=Engleză (Marea Britanie) Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=Engleza ( Arabia Saudită) Language_en_US=Limba engleză (Statele Unite) Language_es_ES=Spaniol Language_es_AR=Spaniolă (Argentina) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) Language_es_PR=Spaniolă (Puerto Rico) -# Language_et_EE=Estonian +Language_et_EE=Estoniană Language_fa_IR=Persană Language_fi_FI=Aripioare Language_fr_BE=Franceză (Belgia) Language_fr_CA=Franceză (Canada) Language_fr_CH=Franceză (Elveţia) Language_fr_FR=Franceză -# Language_he_IL=Hebrew +Language_he_IL=Ebraică Language_hu_HU=Limba maghiară Language_is_IS=Islandez Language_it_IT=Italian @@ -47,5 +47,5 @@ Language_sl_SI=Sloven Language_sv_SV=Suedez Language_sv_SE=Suedez Language_zh_CN=Chinez -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Chineza (Tradiţională) Language_is_IS=Islandez diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 4b0363e09a8..824ae11c473 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -45,8 +45,8 @@ MailingStatusError=Eroare MailingStatusNotSent=Nu trimis MailSuccessfulySent=Email trimis cu succes (din %s în %s) # MailingSuccessfullyValidated=EMailing successfully validated -# MailUnsubcribe=Unsubscribe -# Unsuscribe=Unsubscribe +MailUnsubcribe=Dezabonare +Unsuscribe=Dezabonare # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Email destinatar este gol WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă. @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=Mesaje de poştă electronică de la un fişier MailingModuleDescContactsCategories=De contact ale tuturor părţilor terţe (pe categorii) MailingModuleDescDolibarrContractsLinesExpired=Terţe părţi, cu contract expirat de linii MailingModuleDescContactsByCompanyCategory=Date de contact ale terţilor (de către părţi a treia categorie) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membrii fundaţiei (pe categorii) MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / funcţie) @@ -106,10 +107,10 @@ SearchAMailing=Căutare de e-mail SendMailing=Trimite email-uri SendMail=Trimite un email SentBy=Trimis de -MailingNeedCommand=Pentru valori mobiliare motiv, trimitand un email-uri pot fi efectuate numai de la linia de comandă. Adresaţi-vă de administrator pentru a lansa următoarea comandă pentru a trimite email-uri la toate destinatari: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni. -ConfirmSendingEmailing=Sunteţi sigur că doriţi să trimiteţi e-mail?
Pe linie de trimiterea de emailings sunt limitate de securitate, motiv pentru a %s destinatari, prin trimiterea de sesiune. -LimitSendingEmailing=Pe linia trimiterea emailings sunt limitate pentru motive de securitate şi timeout destinatarilor %s prin trimiterea sesiune. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Cer senin lista ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul ToAddRecipientsChooseHere=Pentru a adăuga destinatari, alegeţi din aceste liste @@ -118,7 +119,7 @@ IdRecord=ID-ul de înregistrare DeliveryReceipt=Livrarea Chitanţă YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza comma separator pentru a specifica mai mulţi destinatari. # TagCheckMail=Track mail opening -# TagUnsubscribe=Unsubscribe link +TagUnsubscribe=Link Dezabonare # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index dcb7c878390..78198e7ff07 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -1,10 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -16,12 +20,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Baza de date de conectare -# NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +NoTranslation=Fără traducere +NoRecordFound=Nicio înregistrare gasită NoError=Nicio eroare Error=Eroare ErrorFieldRequired=Câmp " %s" este necesar @@ -40,11 +44,11 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Nu a reuşit să ErrorAttachedFilesDisabled=Ataşarea fişierelor caracteristică este dezactivată pe acest serveur ErrorFileNotUploaded=Fişier nu a fost încărcat. Verificaţi dacă nu depăşeşte mărimea maximă admisă, ca spaţiu liber este disponibil pe disc şi că nu există deja un fisier cu acelasi nume din acest director. ErrorInternalErrorDetected=Eroare detectat -ErrorNoRequestRan=Nu cererea fugit +ErrorNoRequestRan=Nicio cerere rulată ErrorWrongHostParameter=Greşit gazdă parametru ErrorYourCountryIsNotDefined=Ţara dumneavoastră nu este definit. Du-te la Home-setup-Editare şi post forma din nou. ErrorRecordIsUsedByChild=Nu a reuşit să ştergeţi acest record. Acest record este utilizat de către cel puţin pe copil de înregistrări. -ErrorWrongValue=Greşit valoare +ErrorWrongValue=Valuare greşită ErrorWrongValueForParameterX=Greşit valoare pentru parametrul %s ErrorNoRequestInError=Nici o cerere, în eroare ErrorServiceUnavailableTryLater=Serviciul nu este disponibil pentru moment. Încercaţi din nou mai târziu. @@ -57,14 +61,14 @@ ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuţii so ErrorFailedToSaveFile=Eroare, nu a reuşit să salvaţi fişierul. ErrorOnlyPngJpgSupported=Eroare, numai. Png si. Jpg format de fisier imagine sunt acceptate. ErrorImageFormatNotSupported=PHP dvs. nu acceptă funcţii de a converti imagini de acest format. -# SeeAlso=See also %s +SeeAlso=Vezi şi %s BackgroundColorByDefault=Implicit culoare de fundal FileWasNotUploaded=Un fişier este selectat pentru ataşarea dar nu a fost încă încărcat. Faceţi clic pe "dosar Ataşaţi" pentru acest lucru. NbOfEntries=Nb de intrări GoToWikiHelpPage=Citeşte ajutor online (este nevoie de acces la Internet) GoToHelpPage=Citeşte ajuta RecordSaved=Record salvate -# RecordDeleted=Record deleted +RecordDeleted=Înregistrare ştearsă LevelOfFeature=Nivelul de caracteristici NotDefined=Neprecizat DefinedAndHasThisValue=Definite şi de valoare @@ -114,7 +118,7 @@ Activated=ContactS Closed=Închis Closed2=Închis Enabled=Enabled -# Deprecated=Deprecated +Deprecated=Depreciat Disable=Dezactiva Disabled=Disabled Add=Adăuga @@ -141,8 +145,8 @@ ToClone=Clone ConfirmClone=Alegeţi date pe care doriţi să o clona: NoCloneOptionsSpecified=Nu există date pentru a clona definite. Of=de -# Go=Go -# Run=Run +Go=Go +Run=Rulează CopyOf=Copiere din Show=Arăta ShowCardHere=Arata carte @@ -257,7 +261,7 @@ Quadri=Quadri MonthOfDay=Luna de zi HourShort=H Rate=Rată -# UseLocalTax=Include tax +UseLocalTax=Include taxa Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes @@ -289,8 +293,8 @@ AmountTTCShort=Suma (inc. fiscale) AmountHT=Suma (net de impozite) AmountTTC=Suma (inc. fiscale) AmountVAT=Suma de TVA -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Valoare taxă 2 +AmountLT2=Valoare taxă 3 AmountLT1ES=Suma RE AmountLT2ES=Suma IRPF AmountTotal=Suma totală @@ -308,8 +312,8 @@ TotalHT=Total (net de impozite) TotalTTC=Total (inc. fiscale) TotalTTCToYourCredit=Total (inc. fiscale) pentru a-vă de credit TotalVAT=Total TVA -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Inclus TVA @@ -329,11 +333,11 @@ FullList=Lista completa Statistics=Statistici OtherStatistics=Alte statistici Status=Statut -# ShortInfo=Info. +ShortInfo=Info. Ref=Ref. RefSupplier=Ref. furnizor RefPayment=Ref. plată -CommercialProposals=Comerciale propuneri +CommercialProposalsShort=Comerciale propuneri Comment=Comenteaza Comments=Comentarii ActionsToDo=Acţiuni de a face @@ -347,8 +351,8 @@ ActionRunningShort=Started ActionDoneShort=Terminate CompanyFoundation=Companie / Fundaţia ContactsForCompany=De contact pentru acest terţ -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacte/adrese pentru acest terţ +AddressesForCompany=Adrese pentru acest terţ ActionsOnCompany=Acţiuni despre acest terţ ActionsOnMember=Evenimente despre acest membru NActions=%s acţiunile @@ -479,8 +483,8 @@ Report=Raport Keyword=Mot CL Legend=Legenda FillTownFromZip=Completaţi oraşul de la zip -# Fill=Fill -# Reset=Reset +Fill=Completează +Reset=Resetează ShowLog=Show log File=Dosar Files=Fişiere @@ -549,7 +553,7 @@ GoBack=Du-te înapoi CanBeModifiedIfOk=Pot fi modificate, dacă este valabil CanBeModifiedIfKo=Pot fi modificate, dacă nu este valabil RecordModifiedSuccessfully=Record modificate cu succes -# RecordsModified=%s records modified +RecordsModified=%s înregistrări modificate AutomaticCode=Automată a codului NotManaged=Nu a reuşit FeatureDisabled=Caracteristicã handicap @@ -580,7 +584,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limită (Menu Home-setup-securitate): %s Kb, NoFileFound=Nici un document stocat în acest director, CurrentUserLanguage=Limba CurrentTheme=Current temă -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Manager meniu curent DisabledModules=Disabled module For=Pentru ForCustomer=Pentru clienţi @@ -599,7 +603,7 @@ CloneMainAttributes=Clone obiect cu principalele sale atribute PDFMerge=PDF Merge Merge=Merge PrintContentArea=Afişaţi pagina pentru a imprima zona conţinutul principal -# MenuManager=Menu manager +MenuManager=Manager Meniu NoMenu=Nici un sub-meniu WarningYouAreInMaintenanceMode=Atenţie, vă aflaţi într-un mod de întreţinere, numai login %s acest lucru este permis să utilizeze aplicaţia în acest moment. CoreErrorTitle=Eroare de sistem @@ -641,18 +645,18 @@ ByYear=De ani ByMonth=de luni ByDay=De zi BySalesRepresentative=De reprezentant de vânzări -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward +LinkedToSpecificUsers=Link către un particular contact utilizator +DeleteAFile=Şterge un fişier +ConfirmDeleteAFile=Sunteţi sigur că doriţi să ştergeţi fişierul +NoResults=Niciun Rezultat +ModulesSystemTools=Instrumente Module +Test=Test +Element=Element +NoPhotoYet=Nicio imagine încă disponibilă +HomeDashboard=Home +Deductible=Deductibile +from=de la +toward=spre # Week day Monday=Luni diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 57fa39fdadc..f48428e920f 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -10,7 +10,7 @@ CHARSET=UTF-8 # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates -# InputPrice=Input price +InputPrice=Preţ intrare # margin=Profit margins management # margesSetup=Profit margins management setup @@ -21,20 +21,20 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Produs sau serviciu # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Dată început +EndDate=Dată sfîrşit +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service +UseDiscountAsProduct=Ca produs +UseDiscountAsService=Ca serviciu # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. @@ -43,10 +43,10 @@ CHARSET=UTF-8 # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Preţ de cost +BuyingCost=Preţ de cost +UnitCharges=Cheluieli unitare +Charges=Cheltuieli # AgentContactType=Contact type used for commissioning # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index efd0f9b01ff..99b0628074b 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - orders CHARSET=UTF-8 -OrdersArea=Clienţii ordinele zona -SuppliersOrdersArea=Furnizori ordinele zona -OrderCard=Comanda carte -# OrderId=Order Id -Order=Comanda +OrdersArea=Zona Comenzi Clienţi +SuppliersOrdersArea=Zona Comenzi Furnizori +OrderCard=Card Comandă +OrderId=ID Comandă +Order=Comandă Orders=Comenzi -OrderLine=Ordinul linie -OrderFollow=Urmări -OrderDate=Ordinul data -OrderToProcess=Pentru a procesa -NewOrder=Noua ordine +OrderLine=Linie Comandă +OrderFollow=Urmăreşte +OrderDate=Dată Comandă +OrderToProcess=Comandă de procesat +NewOrder=Comandă nouă ToOrder=Asiguraţi pentru MakeOrder=Asiguraţi pentru -SupplierOrder=Furnizor pentru -SuppliersOrders=Furnizori ordinelor +SupplierOrder=Comandă Furnizor +SuppliersOrders=Comenzi Furnizori SuppliersOrdersRunning=Current furnizori ordinelor -CustomerOrder=Pentru clienţi +CustomerOrder=Comandă client CustomersOrders=Ordinelor clienţilor CustomersOrdersRunning=Current ordinelor clienţilor CustomersOrdersAndOrdersLines=Clientul comenzi şi ordine "linii @@ -28,51 +28,53 @@ SuppliersOrdersToProcess=Furnizorului de ordine pentru a prelucra StatusOrderCanceledShort=Anulat StatusOrderDraftShort=Proiect StatusOrderValidatedShort=Validat -StatusOrderSentShort=În procesul de -# StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=La proces -StatusOrderProcessedShort=Prelucrate -StatusOrderToBillShort=Pentru a factura -# StatusOrderToBill2Short=To bill +StatusOrderSentShort=În procesare +StatusOrderSent=Livrare în procesare +StatusOrderOnProcessShort=Recepţie +StatusOrderProcessedShort=Procesate +StatusOrderToBillShort=Livrate +StatusOrderToBill2Short=De facturat StatusOrderApprovedShort=Aprobat -StatusOrderRefusedShort=A refuzat -StatusOrderToProcessShort=Pentru a procesa +StatusOrderRefusedShort=Refuzat +StatusOrderToProcessShort=De procesat StatusOrderReceivedPartiallyShort=Parţial primit StatusOrderReceivedAllShort=Tot ceea ce a primit StatusOrderCanceled=Anulat StatusOrderDraft=Proiect (trebuie să fie validate) StatusOrderValidated=Validat -StatusOrderOnProcess=La proces -StatusOrderProcessed=Prelucrate -StatusOrderToBill=Pentru a factura -# StatusOrderToBill2=To bill +StatusOrderOnProcess=Asteptând receptia +StatusOrderProcessed=Procesat +StatusOrderToBill=Livrat +StatusOrderToBill2=De facturat StatusOrderApproved=Aprobat -StatusOrderRefused=A refuzat -StatusOrderReceivedPartially=Parţial primit +StatusOrderRefused=Refuzat +StatusOrderReceivedPartially=Parţial recepţionat StatusOrderReceivedAll=Tot ceea ce a primit ShippingExist=Un transport există DraftOrWaitingApproved=Proiectul nu a fost încă aprobat sau a ordonat DraftOrWaitingShipped=Proiect de validat sau nu au fost încă expediate -MenuOrdersToBill=Comenzi la factura -# MenuOrdersToBill2=Orders to bill +MenuOrdersToBill=Comenzi livrate +MenuOrdersToBill2=Comenzi de facturat SearchOrder=Comanda de cautare -Sending=Trimiterea -Sendings=Sendings +Sending=Trimitere +Sendings=Trimiteri ShipProduct=Expediaţi produs -Discount=Reducere +Discount=Discount CreateOrder=Creaţi Comanda -RefuseOrder=Refuza, pentru -ApproveOrder=Pentru a accepta +RefuseOrder=Refuză, comanda +ApproveOrder=Acceptă comanda ValidateOrder=Validate pentru UnvalidateOrder=Unvalidate pentru -DeleteOrder=Ştergere pentru -CancelOrder=Anulare pentru +DeleteOrder=Şterge comada +CancelOrder=Anulează comanda AddOrder=Adăugare pentru AddToMyOrders=Adauga la ordinele mele AddToOtherOrders=Adauga la alte comenzi +# AddToDraftOrders=Add to draft order ShowOrder=Arata pentru NoOpenedOrders=Nu a deschis comenzile NoOtherOpenedOrders=Nici o altă ordine de deschis +# NoDraftOrders=No draft orders OtherOrders=Alte comenzi LastOrders=Ultima %s ordinele LastModifiedOrders=Ultima modificare %s ordinele @@ -82,7 +84,7 @@ NbOfOrders=Numar de comenzi OrdersStatistics=Comenzi 'statistici OrdersStatisticsSuppliers=Furnizor ordinele "statistici NumberOfOrdersByMonth=Numarul de comenzi de luni -AmountOfOrdersByMonthHT=valoarea ordinelor de luna (net de impozite) +AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără taxe) ListOfOrders=Lista de comenzi CloseOrder=Inchide pentru ConfirmCloseOrder=Sunteţi sigur că vreţi să închideţi acest ordin? Odată ce un ordin este închis, nu poate fi taxat doar. @@ -93,7 +95,7 @@ ConfirmUnvalidateOrder=Sunteţi sigur că doriţi să restauraţi %s de o ConfirmCancelOrder=Sunteţi sigur că doriţi să anulaţi acest ordin? ConfirmMakeOrder=Sunteţi sigur că doriţi să confirme acest lucru, pentru ai face pe %s? GenerateBill=Generare factură -# ClassifyShipped=Classify delivered +ClassifyShipped=Clasifică livrat ClassifyBilled=Clasifica "facturat" ComptaCard=Contabilitate carte DraftOrders=Proiect de ordine de @@ -101,7 +103,7 @@ RelatedOrders=Legate de comenzi OnProcessOrders=La procesul de comenzi RefOrder=Ref. comanda RefCustomerOrder=Ref. pentru client -CustomerOrder=Pentru clienţi +CustomerOrder=Comandă client RefCustomerOrderShort=Ref. client. comanda SendOrderByMail=Pentru a trimite prin e-mail ActionsOnOrder=Acţiunile de pe ordinea @@ -131,7 +133,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON nu sun Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON nu sunt definite Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Încărcare fişier modul " %s" Error_FailedToLoad_COMMANDE_ADDON_File=Încărcare fişier modul " %s" -# Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Nicio comandă de facturat selectată # Sources @@ -143,7 +145,7 @@ OrderSource4=Fax campanie OrderSource5=Comerciale OrderSource6=Magazin QtyOrdered=Cantitate ordonat -# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +AddDeliveryCostLine=Adaugă o linie cost livrare indicand greutatea comenzii # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) @@ -155,7 +157,12 @@ OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon -# CreateInvoiceForThisCustomer=Bill orders -# NoOrdersToInvoice=No orders billable -# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -# MenuOrdersToBill2=Orders to bill +CreateInvoiceForThisCustomer=Comenzi facturate +NoOrdersToInvoice=Nicio comandă facturabilă +CloseProcessedOrdersAutomatically=Clasifică "Procesat" toate comenzile selectate. +MenuOrdersToBill2=Comenzi de facturat +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index ef16defffd3..acc70e76def 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - products CHARSET=UTF-8 -ProductRef=Produsul ref. -ProductLabel=Eticheta produsului -ProductServiceCard=Produse / Servicii de carte +ProductRef=Produs ref. +ProductLabel=Etichetă produs +ProductServiceCard=Fişe Produse / Servicii Products=Produse Services=Servicii Product=Produs -Service=Service -ProductId=Produs / serviciu id +Service=Serviciu +ProductId=ID produs / serviciu Create=Creaţi Reference=Referinţă NewProduct=Produs nou -NewService=Nou serviciu de -ProductCode=Codul de produs -ServiceCode=Serviciul de cod +NewService=Serviciu nou +ProductCode=Cod produs +ServiceCode=Cod serviciu ProductAccountancyBuyCode=Codul de Contabilitate (cumpăra) ProductAccountancySellCode=Codul de Contabilitate (vinde) ProductOrService=Produs sau serviciu @@ -22,42 +22,42 @@ ProductsOrServices=Produse sau servicii ProductsAndServicesOnSell=Produse si Servicii vinde pe ProductsAndServicesNotOnSell=Produse si Servicii din vinde ProductsAndServicesStatistics=Produse si Servicii statistici -ProductsStatistics=Produse statistici -ProductsOnSell=Produse pe vinde -ProductsNotOnSell=Produse din vinde -ServicesOnSell=Servicii vinde pe -ServicesNotOnSell=Servicii din vinde -InternalRef=Interne de referinţă +ProductsStatistics=Statistici Produse +ProductsOnSell=Produse disponibile +ProductsNotOnSell=Produse depăşite +ServicesOnSell=Servicii disponibile +ServicesNotOnSell=Servicii depășite +InternalRef=Referinţă internă LastRecorded=Ultimele produse / servicii pe vinde înregistrate LastRecordedProductsAndServices=Ultima %s precorded roduse / servicii LastModifiedProductsAndServices=Ultima %s modificate produse / servicii LastRecordedProducts=Ultima %s produse înregistrate LastRecordedServices=Ultima %s servicii înregistrate LastProducts=Ultimele produse -CardProduct0=Produsul carte -CardProduct1=Serviciul de carte -CardContract=Contract de carte -Warehouse=Warehouse +CardProduct0=Fişă Produs +CardProduct1=Fişă Serviciul +CardContract=Fişă Contract +Warehouse=Depozit Warehouses=Depozite -WarehouseOpened=Warehouse deschis +WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis Stock=Stoc Stocks=Stocuri -Movement=Mişcarea -Movements=Mişcările +Movement=Transfer +Movements=Transferuri Sell=Vânzări Buy=Achiziţii -OnSell=Pe vinde -OnBuy=Achiziţionat -NotOnSell=Afară de Vanzare -ProductStatusOnSell=Pe vinde -ProductStatusNotOnSell=Din vinde -ProductStatusOnSellShort=Pe vinde -ProductStatusNotOnSellShort=Din vinde -ProductStatusOnBuy=Disponibil -ProductStatusNotOnBuy=Învechit -ProductStatusOnBuyShort=Disponibil -ProductStatusNotOnBuyShort=Învechit +OnSell=Pentru vânzare +OnBuy=Pentru achiziţionare +NotOnSell=Nu pentru vânzare +ProductStatusOnSell=Pentru vânzare +ProductStatusNotOnSell=Nu pentru vânzare +ProductStatusOnSellShort=Pentru vânzare +ProductStatusNotOnSellShort=Nu pentru vânzare +ProductStatusOnBuy=Pentru achiziţionare +ProductStatusNotOnBuy=Nu pentru achiziţionare +ProductStatusOnBuyShort=Pentru achiziţionare +ProductStatusNotOnBuyShort=Nu pentru achiziţionare UpdatePrice=Actualizare de preţ AppliedPricesFrom=Aplicata de la preţurile de SellingPrice=Preţul de vânzare @@ -77,6 +77,7 @@ ContractStatusToRun=Un serviciu de mettre en ContractNotRunning=Acest contract nu este în execuţie ErrorProductAlreadyExists=Un produs cu referire %s există deja. ErrorProductBadRefOrLabel=Greşit valoarea de referinţă sau eticheta. +ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. Suppliers=Furnizori SupplierRef=Furnizor ref. ShowProduct=Arata produs @@ -112,8 +113,8 @@ AssociatedProductsAbility=Activaţi asociate produselor AssociatedProducts=Asociat produse AssociatedProductsNumber=Numărul de produse asociate ParentProductsNumber=Numărul de produs mamă -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual +IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual EditAssociate=Asociat Translation=Traduceri KeywordFilter=Filtru de cuvinte cheie @@ -145,12 +146,12 @@ ProductSpecial=Special QtyMin=Cantitate minimă PriceQty=Preţul pentru această cantitate PriceQtyMin=Pret cantitate min. -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=MOQ Discount (by default) +VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) +DiscountQtyMin=MOQ Discaunt (predefinit) NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pentru acest produs RecordedProducts=Produse înregistrate -# RecordedServices=Services recorded +RecordedServices=Servicii înregistrate RecordedProductsAndServices=Produse / servicii înregistrate GenerateThumb=Generaţi thumb ProductCanvasAbility=Utilizaţi speciale "panza" addons @@ -164,6 +165,7 @@ CloneProduct=Clone produs sau un serviciu ConfirmCloneProduct=Sunteţi sigur că doriţi să clona produsul sau serviciul %s? CloneContentProduct=Clone toate principalele informatii de produs / serviciu ClonePricesProduct=Clone principalele informatii si preturi +CloneCompositionProduct=Clonează compoziţie produs/serviciu ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou CustomerPrices=Clienţii preţurile @@ -171,28 +173,29 @@ SuppliersPrices=Furnizori preţurile CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi -# Nature=Nature -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +Nature=Natura +ProductCodeModel=Template cod produs +ServiceCodeModel=Template cod serviciu +AddThisProductCard=Crează Fişă produs +HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs dacă acesta nu există +AddThisServiceCard=Crează Fişă Serviciu +HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un serviciu dacă acesta nu există +CurrentProductPrice=Preţ curent +AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului +AlwaysUseFixedPrice=Foloseşte preţul fix +PriceByQuantity=Preţ pe cantitate +PriceByQuantityRange=Interval cantitate +ProductsDashboard=Sumar Produse/Servicii +UpdateOriginalProductLabel=Modifică eticheta originală +HelpUpdateOriginalProductLabel=Permite editarea numelui produsului ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed +Building=Producţia si elementele expediate +Build=Produs +BuildIt=Produse & Expediere +BuildindListInfo=Cantitatea disponibilă pentru producţie pe depozit( setat la 0 pentru nu alte acţiuni) +QtyNeed=Cant +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumat de producţie +ProductBuilded=Producţie completată +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index f40e201e3c1..cb8c55caf13 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -85,15 +85,16 @@ TaskIsNotAffectedToYou=Sarcina nu alocate pentru tine ErrorTimeSpentIsEmpty=Timpul petrecut este gol ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate sarcinile de proiect (sarcini %s la acest moment) şi toate intrările de timpul petrecut. IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, ordine, ...), care aparţin de o terţă parte, trebuie să fie legate de proiect, pentru a crea, menţine acest gol pentru a avea proiectul fiind părţi terţe multi. -# CloneProject=Clone project -# CloneTasks=Clone tasks -# CloneContacts=Clone contacts -# CloneNotes=Clone notes -# CloneFiles=Clone joined files -# ConfirmCloneProject=Are you sure to clone this project ? -# ProjectReportDate=Change task date according project start date -# ErrorShiftTaskDate=Impossible to shift task date according to new project start date -# ProjectsAndTasksLines=Projects and tasks +CloneProject=Clonează proiect +CloneTasks=Clonează sarcină +CloneContacts=Clonează contacte +CloneNotes=Clonează note +CloneFiles=Clonează fişiere ataşate +ConfirmCloneProject=Sunteţi sigur că vreţi să clonaţi acest proiect? +ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului +ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului +ProjectsAndTasksLines=Proiecte şi taskuri +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Liderul de proiect TypeContact_project_external_PROJECTLEADER=Liderul de proiect @@ -105,5 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=Contribuabil TypeContact_project_task_external_CONTRIBUTOR=Contribuabil # Documents models DocumentModelBaleine=Un proiect complet modelul de raport (logo. ..) -# PlannedWorkload = Planned workload -# WorkloadOccupation= Workload affectation +PlannedWorkload = Volum de lucru planificat +WorkloadOccupation= Afectare Volum de lucru +ProjectReferers=Obiecte referite diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 728376ab9ec..4704f408add 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s nu a fost găsit Estimate=Estimare: EstimateShort=Estimaţi OtherPropals=Alte propuneri +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Creaţi propunerea comerciale prin copierea existente propunerea CreateEmptyPropal=Creaţi gol propuneri vierge comerciale sau de la lista de produse / servicii DefaultProposalDurationValidity=Implicit comerciale propunerea valabilitate durata (în zile) diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 451e02f5a15..55a23927f1e 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Ultima %s sendings SearchASending=Cautati o trimitere StatisticsOfSendings=Statistica de sendings NbOfSendings=Numărul de sendings +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Trimiterea de carte NewSending=New trimiterea CreateASending=Creaţi o trimitere @@ -31,11 +32,11 @@ SendingsToValidate=Trimiterea pentru a valida StatusSendingCanceled=Anulat StatusSendingDraft=Proiect StatusSendingValidated=Validat (produse pentru a navei sau deja livrat) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Procesat StatusSendingCanceledShort=Anulat StatusSendingDraftShort=Proiect StatusSendingValidatedShort=Validat -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Procesat SendingSheet=Trimiterea foaie Carriers=Suporti Carrier=Transportatorul @@ -49,7 +50,7 @@ Enlevement=Ajuns de către client DocumentModelSimple=Simplă documentul model DocumentModelMerou=Merou modelul A5 WarningNoQtyLeftToSend=Atenţie, nu produse care aşteaptă să fie expediate. -StatsOnShipmentsOnlyValidated=Statistici privind transferurile efectuate numai validate +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=geluite data de livrare DateReceived=Data de livrare a primit SendShippingByEMail=Trimite expediere prin e-mail @@ -71,3 +72,5 @@ DocumentModelSirocco=Simplă document model pentru livrare încasări DocumentModelTyphon=Mai completă, documentul model de livrare încasări (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constanta nu este definit +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index dadb13e647f..12f899818dd 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -2,15 +2,15 @@ CHARSET=UTF-8 WarehouseCard=Depozit carte Warehouse=Warehouse -# Warehouses=Warehouses +Warehouses=Depozite NewWarehouse=Nou depozit / zona de stoc WarehouseEdit=Modificare depozit MenuNewWarehouse=Nou depozit WarehouseOpened=Warehouse deschis WarehouseClosed=Depozit închis WarehouseSource=Sursa de depozit -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=Niciun depozit definit, +AddOne=Adaugă unul WarehouseTarget=Target antrepozit ValidateSending=Ştergere trimiterea CancelSending=Anulare expediere @@ -36,10 +36,10 @@ StockCorrection=Corect stoc StockMovement=Transfer StockMovements=Transferuri de stoc NumberOfUnit=Numărul de unităţi -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Preţ unitar cumpărare TotalStock=Total în stoc StockTooLow=Stoc prea mică -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Stoc mai mic decat alerta limita EnhancedValue=Valoare PMPValue=Valoare PMPValueShort=WAP @@ -55,7 +55,7 @@ DeStockOnShipment=Scăderea stocurilor reale privind transferurile de validare ReStockOnBill=Creşterea reală stocurile de pe facturi / note de credit ReStockOnValidateOrder=Creşterea reală stocurile de pe ordinele de note ReStockOnDispatchOrder=Creşterea stocurilor real pe manualul de expediere în depozite, după ce furnizorul pentru primirea -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Crestere reala a stocului pe stergerea facturii OrderStatusNotReadyToDispatch=Ordinul nu a fost încă sau nu mai mult de un statut care permite trimiterea produselor în depozite stoc. StockDiffPhysicTeoric=Motivul pentru stocul diferenţa fizice şi teoretice NoPredefinedProductToDispatch=Nu exista produse predefinite pentru acest obiect. Deci, nu de expediere în stoc este necesară. @@ -64,7 +64,6 @@ StockLimitShort=Limita de StockLimit=Stoc limită pentru alerte PhysicalStock=Stocul fizic RealStock=Real de stoc -TheoreticalStock=Therocial stoc VirtualStock=Virtual stoc MininumStock=Minim stoc StockUp=Stoc sus @@ -87,5 +86,12 @@ PersonalStock=%s personale stoc ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personale ale %s %s SelectWarehouseForStockDecrease=Alege depozit utilizat pentru scăderea stocului SelectWarehouseForStockIncrease=Alege depozit utilizat pentru creşterea stocului -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions +NoStockAction=Nicio actiune stoc +LastWaitingSupplierOrders=Comenzi nereceptionate +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 8f729663796..0f9545a6d9d 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -26,7 +26,7 @@ RefSupplierShort=Ref. furnizor Availability=Disponibilitate ExportDataset_fournisseur_1=Furnizor lista de facturi si facturi "linii ExportDataset_fournisseur_2=Furnizor de facturi şi plăţi -# ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi ApproveThisOrder=Aprobaţi această ordine ConfirmApproveThisOrder=Sunteţi sigur că doriţi să aprobe acest ordin? DenyingThisOrder=Negarea acest ordin @@ -38,3 +38,4 @@ AddSupplierOrder=Creaţi furnizor pentru AddSupplierInvoice=Creaţi furnizor factura ListOfSupplierProductForSupplier=Lista de produse şi a preţurilor pentru furnizor %s NoneOrBatchFileNeverRan=Nici unul sau lot %s nu a fugit recent +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 70c254a6a76..ed5a3b9cab5 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -114,6 +114,6 @@ YourRole=Dvs. de roluri YourQuotaOfUsersIsReached=Cota dvs. de utilizatori activi este atins! NbOfUsers=NB de utilizatori DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change +HierarchicalResponsible=Responsabil ierarhic +HierarchicView=Vedere ierarhică +UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 1b53c964d1b..1653509bb4b 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Использование Ajax Подтверждение вспл UseSearchToSelectCompany=Используйте поисковую форму выбрать компанию (вместо использования списка) ActivityStateToSelectCompany= Добавить фильтр опция показать / скрыть thirdparties которые в настоящее время в деятельности или перестало его # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Фильтры поиска вариантов NumberOfKeyToSearch=Nbr символов для запуска поиска: %s ViewFullDateActions=Показать полный даты действия в третий лист @@ -120,6 +119,7 @@ DaylingSavingTime=Летнее время (пользователь) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Нынешняя сессия тайм +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS среды Box=Клетка Boxes=Коробки @@ -291,7 +291,7 @@ GenericMaskCodes3=Все другие символы в маске остану GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC YY () (мм) - () 000000 даст ABC0701-000099
0000 (100)-ZZZ / (ДД) / XXX даст 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Возврат количества настраиваемых в соответствии с определенной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу %s порт %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы. Ланг, загружен ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список шаблонов OpenDocument каталоги ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument.

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

Файлы в этих каталогах должны заканчиваться. ODT. -NumberOfModelFilesFound=Количество ODT шаблоны файлов, найденных в этих каталогах +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
C: \\ MYDIR
/ Главная / MYDIR
DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=
Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Скрыть все информацию, связа # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s @@ -349,25 +349,25 @@ GetSecuredUrl=Получить рассчитывается URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Телефон +ExtrafieldPrice = Цена # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Веб-ссылка Php Pear=Груша PearPackages=Груша Пакеты # Browser=Browser -# Server=Server +Server=Сервер Database=База данных DatabaseServer=База данных принимающей DatabaseName=Название базы данных @@ -884,6 +884,7 @@ Audit=Аудит # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Войти, чтобы использовать прокси-с MAIN_PROXY_PASS=Пароль для использования прокси-сервера DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Функция отправить почту с # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от т UseNotifications=Использование уведомлений NotificationsDesc=Уведомления функция позволяет отправить молча автоматической почте, для некоторых Dolibarr событий, для компаний, которые настроены на ModelModules=Документы шаблоны -DocumentModelOdt=Создание документов из OpenDocuments шаблонов (. ODT файлов OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Включить возможность редак SuggestPaymentByRIBOnAccount=Предложить отозвать платеж по счету SuggestPaymentByChequeToAddress=Предложить оплаты чека FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах -WatermarkOnDraftInvoices=Водяной знак на проекте счета (в любом случае, если пусто) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки CreateForm=Создание форм @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Добавить судоходства дата спос AddDeliveryAddressAbility=Добавить дату доставки способность UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант FreeLegalTextOnProposal=Свободный текст на коммерческие предложения -WatermarkOnDraftProposal=Водяной по проекту коммерческих предложений (в любом случае, если пусто) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1070,7 +1081,7 @@ OrdersModelModule=Заказ документов моделей HideTreadedOrders=Скрыть лечение или отменены заказов в списке ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение FreeLegalTextOnOrders=Свободный текст распоряжения -WatermarkOnDraftOrders=Водяной знак на проект распоряжения (в любом случае, если пусто) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1081,7 +1092,7 @@ InterventionsSetup=Выступления модуль настройки FreeLegalTextOnInterventions=В свободной форме о вмешательстве документов FicheinterNumberingModules=Вмешательство нумерации модулей TemplatePDFInterventions=Вмешательство карту документы моделей -WatermarkOnDraftInterventionCards=Водяной знак на вмешательство карточки документов (в любом случае, если пусто) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Контракты модуль установки ContractsNumberingModules=Контракты нумерации модулей @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Пример: O LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Должность/Функция # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметры по-прежнему жестко (в контакт-класс) LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) @@ -1227,6 +1238,22 @@ LDAPDescGroups=Эта страница позволяет определить LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля @@ -1350,7 +1377,7 @@ DetailEnabled=Условие, чтобы показать или не вступ DetailRight=Условие для отображения несанкционированным серого меню DetailLangs=Ланг имя ярлыка код перевода DetailUser=Стажер / Extern / Все -# Target=Target +Target=Цель DetailTarget=Целевой показатель по ссылке (_blank началу открыть новое окно) DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю) ModifMenu=Меню изменения @@ -1382,7 +1409,7 @@ AccountancyCode=Бухгалтерия код AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Полный шаблон поставщиком счет # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки -PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему MaxMind ИС страны перевода.
Пример: / USR / местные / доли / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Испытание преобразование IP -> стран ProjectsNumberingModules=Проекты нумерации модуль ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 676382ac2a0..d3e5f629771 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Классифицировать как 'Аннулирован ClassifyClosed=Классифицировать как 'Закрыт' CreateBill=Создать счет-фактуру AddBill=Добавить счет-фактуру или кредитовое авизо +# AddToDraftInvoices=Add to draft invoice DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю SearchASupplierInvoice=Поиск счета-фактуры Поставщика @@ -199,6 +200,7 @@ StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур +# NoDraftInvoices=No draft invoices RefBill=Референс Счета-фактуры ToBill=Для выставления RemainderToBill=Остаток к выставлению @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 дней PaymentCondition60D=60 дней PaymentConditionShort60DENDMONTH=60 дней в конце месяца PaymentCondition60DENDMONTH=60 дней в конце месяца -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Доставка +PaymentConditionPT_DELIVERY=О доставке # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) # NumRef Modules TerreNumRefModelDesc1=Возвращать Номер с форматом %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - это год, mm - месяц, и nnnn - последовательная нумерация без обнуления +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 9adcafc7acb..fb082eeebeb 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Область категорий Поставщиков CustomersCategoriesArea=Область категорий Покупателей ThirdPartyCategoriesArea=Область категорий Контрагентов MembersCategoriesArea=Область категорий участников +# ContactsCategoriesArea=Contacts categories area MainCats=Основные категории SubCats=Подкатегории CatStatistics=Статистика @@ -50,10 +51,12 @@ SupplierIsInCategories=Контрагент принадлежит к следу CompanyIsInCustomersCategories=Этот контрагент принадлежит к следующим категориям покупателей/потенциальных клиентов CompanyIsInSuppliersCategories=Этот контрагент принадлежит к следующим категориям поставщиков MemberIsInCategories=Этот участник принадлежит к следующим категориям +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Этот товар/услуга не принадлежит к какой-либо категории SupplierHasNoCategory=Этот поставщик не принадлежит к какой-либо категории CompanyHasNoCategory=Эта компания не принадлежит к какой-либо категории MemberHasNoCategory=Этот пользователь не находится в какой-либо категории +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Добавить категорию NoneCategory=Нет # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Категории Покупателей CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов ProductsCategoriesShort=Категории Товаров MembersCategoriesShort=Категории участников +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=В этой категории нет товаров. ThisCategoryHasNoSupplier=В этой категории нет поставщиков. ThisCategoryHasNoCustomer=В этой категории нет покупателей. ThisCategoryHasNoMember=Эта категория не содержит участников. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Установленное для покупателя AssignedToTheCustomer=Установленное для покупателя InternalCategory=Внутренняя категория @@ -92,6 +97,7 @@ CatSupList=Список категорий поставщиков CatCusList=Список категорий покупателей / потенц. клиентов CatProdList=Список категорий продукции CatMemberList=Список категорий участников +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 019f2eca573..7a2a1121579 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Контрагент ThirdParties=Контрагенты ThirdPartyAll=Контрагенты (все) ThirdPartyProspects=Потенциальные клиенты -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Перспективы ThirdPartyCustomers=Покупатели -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s ThirdPartySuppliers=Поставщики ThirdPartyType=Тип контрагента @@ -362,7 +362,7 @@ ExportDataset_company_1=Контрагенты (Компании/Организ ExportDataset_company_2=Контакты и свойства ImportDataset_company_1=Контрагенты (Компании/Организации) и свойства ImportDataset_company_2=Контакты (в thirdparties или нет) и атрибуты -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Банковские реквизиты PriceLevel=Уровень цен DeliveriesAddress=Адреса доставки DeliveryAddress=Адрес доставки diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 1824fa114e6..5cb25e8cb62 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Депозиты счетов не включены # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 6d7d2e278e2..d4e8f76cbc0 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Срок действия RelatedContracts=Связанные контрактов NoExpiredServices=Не истек активных услуг # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 21f47dd1a4f..4d36ba3651c 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -1,2 +1,115 @@ # Dolibarr language file - Source file is en_US - cron -CHARSET=UTF-8 \ No newline at end of file +CHARSET=UTF-8 +# Module2310Name=Cron +# Module2310Desc=Scheduled task management + +# +# About page +# +About = О +# CronAbout = About Cron +# CronAboutPage = Cron about page + +# +# Right +# +# Permission23101 = Read Scheduled task +# Permission23102 = Create/update Scheduled task +# Permission23103 = Delete Scheduled task +# Permission23104 = Execute Scheduled task + +# +# Admin +# +# CronSetup= Scheduled job management setup +# URLToLaunchCronJobs=URL to launch cron jobs +# OrToLaunchASpecificJob=Or to launch a specific job +# KeyForCronAccess=Security key for URL to launch cron jobs +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes + + +# +# Menu +# +# CronJobs=Scheduled jobs +# CronListActive= List of active jobs +# CronListInactive= List of disabled jobs + + +# +# Page list +# +# CronDateLastRun=Last run +# CronLastOutput=Last run output +# CronLastResult=Last result code +# CronListOfCronJobs=List of scheduled jobs +# CronCommand=Command +# CronList= Job list +# CronDelete= Delete cron jobs +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job +# CronConfirmExecute= Are you sure to execute this job now +# CronInfo= Jobs allow to execute task that have been planned +# CronWaitingJobs=Wainting jobs +# CronTask=Job +CronNone= Никакой +CronDtStart=Начальная дата +CronDtEnd=Конечная дата +# CronDtNextLaunch=Next execution +# CronDtLastLaunch=Last execution +# CronFrequency=Frequancy +# CronClass=Classe +CronMethod=Метод +CronModule=Модуль +# CronAction=Action +CronStatus=Статус +CronStatusActive=Включено +CronStatusInactive=Выключено +# CronNoJobs=No jobs registered +CronPriority=Приоритет +CronLabel=Описание +# CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished + +# +#Page card +# +# CronAdd= Add jobs +# CronHourStart= Start Hour and date of task +# CronEvery= And execute task each +# CronObject= Instance/Object to create +CronArgs=Параметры +# CronSaveSucess=Save succesfully +CronNote=Комментарий +# CronFieldMandatory=Fields %s is mandatory +# CronErrEndDateStartDt=End date cannot be before start date +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Выключать +# CronTaskInactive=This job is disabled +# CronDtLastResult=Last result date +# CronId=Id +# CronClassFile=Classes (filename.class.php) +# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +# CronCommandHelp=The system command line to execute. + +# +# Info +# +# CronInfoPage=Information + + +# +# Common +# +# CronType=Task type +# CronType_method=Call method of a Dolibarr Class +# CronType_command=Shell command +# CronMenu=Cron +# CronCannotLoadClass=Cannot load class %s or object %s diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index ff110269f17..a8dc5342158 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Нет штрих-кодов типа активиров # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 9acb2654786..9979983ff1d 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Выберите формат файла для ис ChooseFileToImport=Выберите файл для импорта выберите пункт о picto %s ... SourceFileFormat=Формат исходного файла FieldsInSourceFile=Поля в исходном файле -FieldsInTargetDatabase=Задача поля в базе данных Dolibarr +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Поле NoFields=Нет поля MoveField=Перемещение поля %s номер столбца @@ -120,10 +120,10 @@ CSVFormatDesc=Разделителями-запятыми файл (фо # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Код банка +DeskCode=Код описания +BankAccountNumber=Номер счета +BankAccountNumberKey=Ключ ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 5514370389a..772456d8e39 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,2 +1,153 @@ # Dolibarr language file - Source file is en_US - holiday -CHARSET=UTF-8 \ No newline at end of file +CHARSET= UTF-8 + +# HRM=HRM +# Holidays=Holidays +# CPTitreMenu=Holidays +# MenuReportMonth=Monthly statement +# MenuAddCP=Apply for holidays +# NotActiveModCP=You must enable the module holidays to view this page. +# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . +# NoCPforUser=You don't have a demand for holidays. +# AddCP=Apply for holidays +# CPErrorSQL=An SQL error occurred: +# Employe=Employee +DateDebCP=Начальная дата +DateFinCP=Конечная дата +DateCreateCP=Дата создания +DraftCP=Проект +# ToReviewCP=Awaiting approval +ApprovedCP=Утвержденный +CancelCP=Отменен +RefuseCP=Отказавшийся +# ValidatorCP=Approbator +# ListeCP=List of holidays +# ReviewedByCP=Will be reviewed by +DescCP=Описание +# SendRequestCP=Creating demand for holidays +# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. +# MenuConfCP=Edit balance of holidays +# UpdateAllCP=Update the holidays +# SoldeCPUser=Holidays balance is %s days. +# ErrorEndDateCP=You must select an end date greater than the start date. +# ErrorSQLCreateCP=An SQL error occurred during the creation: +# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +# ReturnCP=Return to previous page +# ErrorUserViewCP=You are not authorized to read this request for holidays. +# InfosCP=Information of the demand of holidays +# InfosWorkflowCP=Information Workflow +DateCreateCP=Дата создания +# RequestByCP=Requested by +# TitreRequestCP=Sheet of holidays +# NbUseDaysCP=Number of days of holidays consumed +EditCP=Редактировать +DeleteCP=Удалить +ActionValidCP=Проверить +# ActionRefuseCP=Refuse +ActionCancelCP=Отмена +StatutCP=Статус +# SendToValidationCP=Send to validation +# TitleDeleteCP=Delete the request of holidays +# ConfirmDeleteCP=Confirm the deletion of this request for holidays? +# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +# CantCreateCP=You don't have the right to apply for holidays. +# InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=Обновить +# CantUpdate=You cannot update this request of holidays. +# NoDateDebut=You must select a start date. +# NoDateFin=You must select an end date. +# ErrorDureeCP=Your request for holidays does not contain working day. +# TitleValidCP=Approve the request holidays +# ConfirmValidCP=Are you sure you want to approve the holiday request? +# DateValidCP=Date approved +# TitleToValidCP=Send request holidays +# ConfirmToValidCP=Are you sure you want to send the request of holidays? +# TitleRefuseCP=Refuse the request holidays +# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +# NoMotifRefuseCP=You must choose a reason for refusing the request. +# TitleCancelCP=Cancel the request holidays +# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +# DetailRefusCP=Reason for refusal +# DateRefusCP=Date of refusal +# DateCancelCP=Date of cancellation +# DefineEventUserCP=Assign an exceptional leave for a user +# addEventToUserCP=Assign leave +MotifCP=Причина +UserCP=Пользователь +# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +# AddEventToUserOkCP=The addition of the exceptional leave has been completed. +# MenuLogCP=View logs of holidays +# LogCP=Log of updates of holidays +# ActionByCP=Performed by +# UserUpdateCP=For the user +# PrevSoldeCP=Previous Balance +# NewSoldeCP=New Balance +# alreadyCPexist=A request for holidays has already been done on this period. +UserName=Имя +# Employee=Employee +# FirstDayOfHoliday=First day of holiday +# LastDayOfHoliday=Last day of holiday +# HolidaysMonthlyUpdate=Monthly update +# ManualUpdate=Manual update + +## Configuration du Module ## +# ConfCP=Configuration of holidays module +# DescOptionCP=Description of the option +ValueOptionCP=Значение +# GroupToValidateCP=Group with the ability to approve holidays +# ConfirmConfigCP=Validate the configuration +# LastUpdateCP=Last updated automatically of holidays +# UpdateConfCPOK=Updated successfully. +# ErrorUpdateConfCP=An error occurred during the update, please try again. +# AddCPforUsers=Please add the balance of holidays of users by clicking here. +# DelayForSubmitCP=Deadline to apply for holidays +# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +# nbUserCP=Number of users supported in the module holidays +# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +# nbHolidayEveryMonthCP=Number of holidays added every month +# Module27130Name= Management of holidays +# Module27130Desc= Management of holidays +# TitleOptionMainCP=Main settings of holidays +# TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=Проверить +# UpdateEventCP=Update events +CreateEventCP=Создать +# NameEventCP=Event name +# OkCreateEventCP=The addition of the event went well. +# ErrorCreateEventCP=Error creating the event. +# UpdateEventOkCP=The update of the event went well. +# ErrorUpdateEventCP=Error while updating the event. +# DeleteEventCP=Delete Event +# DeleteEventOkCP=The event has been deleted. +# ErrorDeleteEventCP=Error while deleting the event. +# TitleDeleteEventCP=Delete a exceptional leave +# TitleCreateEventCP=Create a exceptional leave +# TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Удалить +UpdateEventOptionCP=Обновить +# ErrorMailNotSend=An error occurred while sending email: +# NoCPforMonth=No leave this month. +# nbJours=Number days +# TitleAdminCP=Configuration of Holidays + +#Messages +# Hello=Hello +# HolidaysToValidate=Validate holidays +# HolidaysToValidateBody=Below is a request for holidays to validate +# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +# HolidaysValidated=Validated holidays +# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +# HolidaysRefused=Denied holidays +# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +# HolidaysCanceled=Canceled holidays +# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. + +# Permission20001=Read/create/modify their holidays +# Permission20002=Read/modify all requests of holidays +# Permission20003=Delete their holidays requests +# Permission20004=Define users holidays +# Permission20005=Review log of modified holidays +# Permission20006=Access holidays monthly report diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 60ceecfb152..d8572fd915d 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=Письма из текстового файл MailingModuleDescContactsCategories=Контакты всех третьих лиц (по категориям) MailingModuleDescDolibarrContractsLinesExpired=Третьи стороны истек контракт с линий MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Фонд членов (по категориям) MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции) @@ -106,10 +107,10 @@ SearchAMailing=Поиск рассылку SendMailing=Отправить по электронной почте SendMail=Отправить письмо SentBy=Прислал -MailingNeedCommand=Для ценных бумаг причине, отправка электронной почты могут быть выполнены только из командной строки. Попросите вашего администратора для запуска следующей команды для отправки по электронной почте всем адресатам: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии. -ConfirmSendingEmailing=Вы уверены, что хотите отправить почтовую?
В строке отправку emailings ограничены для обеспечения безопасности причина %s получателей, отправив сессии. -LimitSendingEmailing=В строке отправки emailings ограничены для обеспечения безопасности и тайм-аут причин %s получателей, отправив сессии. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Очистить список ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 46500675145..f72d0e3eacb 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -1,10 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -21,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Ошибок нет Error=Ошибка ErrorFieldRequired=Поле '%s' обязательно для заполнения @@ -333,7 +337,7 @@ Status=Статус Ref=Ref. RefSupplier=Ref. поставщика RefPayment=Ref. оплаты -CommercialProposals=Коммерческие предложения +CommercialProposalsShort=Коммерческие предложения Comment=Комментарий Comments=Комментарии ActionsToDo=Действия для выполнения diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 5e13aa2b5d4..b0c52ec9d69 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -1,2 +1,52 @@ # Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file +CHARSET=UTF-8 + +# Margin=Margin +# Margins=Margins +# TotalMargin=Total Margin +# MarginOnProducts=Margin / Products +# MarginOnServices=Margin / Services +# MarginRate=Margin rate +# MarkRate=Mark rate +# DisplayMarginRates=Display margin rates +# DisplayMarkRates=Display mark rates +# InputPrice=Input price + +# margin=Profit margins management +# margesSetup=Profit margins management setup + +# MarginDetails=Margin details + +# ProductMargins=Product margins +# CustomerMargins=Customer margins +# AgentMargins=Agent margins + +ProductService=Продукт или услуга +# AllProducts=All products and services +# ChooseProduct/Service=Choose product or service +# CommercialAgent=Commercial agent + +StartDate=Начальная дата +EndDate=Конечная дата +Launch=Начало + +# ForceBuyingPriceIfNull=Force buying price if null +# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +# UseDiscountAsProduct=As a product +# UseDiscountAsService=As a service +# UseDiscountOnTotal=On subtotal +# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. + +# MARGIN_TYPE=Margin type +# MargeBrute=Raw margin +# MargeNette=Net margin +# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price + +# CostPrice=Cost price +# BuyingCost=Cost price +# UnitCharges=Unit charges +# Charges=Charges + +# AgentContactType=Contact type used for commissioning +# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index 5e13aa2b5d4..469df34f359 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -1,2 +1,70 @@ -# Dolibarr language file - Source file is en_US - marges -CHARSET=UTF-8 \ No newline at end of file +# Dolibarr language file - Source file is en_US - opensurvey +CHARSET=UTF-8 +# Survey=Survey +# Surveys=Surveys +# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... +# NewSurvey=New survey +# NoSurveysInDatabase=%s survey(s) into database. +# OpenSurveyArea=Surveys area +# AddACommentForPoll=You can add a comment into survey... +# AddComment=Add comment +# CreatePoll=Create poll +# PollTitle=Poll title +# OpenSurveyYourName=Your name +# OpenSurveyYourEMail=Your email address +# VotersCanModify=Voters can modify vote of others +# ToReceiveEMailForEachVote=To receive an email for each vote +# TypeDate=Type date +# TypeClassic=Type standard +# YouAreInPollCreateArea=You are in the poll creation section +# FieldMandatory=Field mandatory +# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. +# OpenSurveyNoRegistration=No registration required. +# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it +# RemoveAllDays=Remove all days +# CopyHoursOfFirstDay=Copy hours of first day +# RemoveAllHours=Remove all hours +# SelectedDays=Selected days +# TheBestChoice=The best choice currently is +# TheBestChoices=The best choices currently are +# with=with +# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. +# InitiatorOfPoll=Initiator of the poll +# CommentsOfVoters=Comments of voters +# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +# RemovePoll=Remove poll +# PollManagement=Polls management +# BackToHoursSetup=Back to hours setup +# UrlForSurvey=URL to communicate to get a direct access to survey +# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey +# CheckBox=Simple checkbox +# YesNoList=List (empty/yes/no) +# PourContreList=List (empty/for/against) +# AddNewColumn=Add new column +# TitleChoice=Choice label +# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. +# ExportSpreadsheet=Export result spreadsheet +ExpireDate=Дата лимита +# NbOfVoters=Nb of voters +# SurveyResults=Results +# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +# 5MoreChoices=5 more choices +# Abstention=Abstention +# Against=Against +# YouAreInivitedToVote=You are invited to vote for this poll +# VoteNameAlreadyExists=This name was already used for this poll +# ErrorPollDoesNotExists=Error, poll %s does not exists. +# OpenSurveyNothingToSetup=There is no specific setup to do. +# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +# RemovalDate=Removal date +# AddADate=Add a date +# AddStartHour=Add start hour +# AddEndHour=Add end hour +# votes=vote(s) +# NoCommentYet=No comments have been posted for this poll yet +# CanEditVotes=Can change vote of others +# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +# BackToCurrentMonth=Back to current month +# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 6e1d66a4462..035e2cdb756 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=В процессе StatusOrderOnProcessShort=В процессе StatusOrderProcessedShort=Обработано StatusOrderToBillShort=В законопроекте -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Для выставления StatusOrderApprovedShort=Утверждено StatusOrderRefusedShort=Отказался StatusOrderToProcessShort=Для обработки @@ -45,7 +45,7 @@ StatusOrderValidated=Подтвержденные StatusOrderOnProcess=В процессе StatusOrderProcessed=Обработано StatusOrderToBill=В законопроекте -# StatusOrderToBill2=To bill +StatusOrderToBill2=Для выставления StatusOrderApproved=Утверждено StatusOrderRefused=Отказался StatusOrderReceivedPartially=Частично получил @@ -70,9 +70,11 @@ CancelOrder=Отмена порядка AddOrder=Добавить тему AddToMyOrders=Добавить в мои заказы AddToOtherOrders=Добавить в других заказов +# AddToDraftOrders=Add to draft order ShowOrder=Показать порядок NoOpenedOrders=Нет открыл заказов NoOtherOpenedOrders=Никакие другие открыли заказов +# NoDraftOrders=No draft orders OtherOrders=Другие заказы LastOrders=Последнее %s заказов LastModifiedOrders=Последнее% с измененными заказов @@ -82,7 +84,7 @@ NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика OrdersStatisticsSuppliers=Поставщик заказов статистика NumberOfOrdersByMonth=Количество заказов в месяц -AmountOfOrdersByMonthHT=Сумма заказов в месяц (за вычетом налогов) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Список заказов CloseOrder=Закрыть тему ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет. @@ -159,3 +161,8 @@ OrderByPhone=Телефон # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index c238570454b..f415d9bc7ed 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -173,7 +173,7 @@ AddFiles=Добавить файлы StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик -# PleaseBePatient=Please be patient... +PleaseBePatient=Пожалуйста, будьте терпеливы ... ##### Calendar common ##### AddCalendarEntry=Добавить запись в календаре %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Член %s resiliated в Dolibarr MemberDeletedInDolibarr=Член %s исключить из Dolibarr MemberSubscriptionAddedInDolibarr=Подписка на члена %s добавили в Dolibarr ShipmentValidatedInDolibarr=Отгрузка %s подтверждены в Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Экспорт ExportsArea=Экспорт области diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index b648a7f1b07..6ddde3c791b 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Претворить в службу ContractNotRunning=Этот контракт не выполняется ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Поставщики SupplierRef=Поставщик исх. ShowProduct=Показать продукта @@ -164,6 +165,7 @@ CloneProduct=Клон продукт или услугу ConfirmCloneProduct=Вы уверены, что хотите клонировать продукт или услуга %s? CloneContentProduct=Клон все основные данные о продукции / услуг ClonePricesProduct=Клон основные данные и цены +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги CustomerPrices=Клиенты цены @@ -171,7 +173,7 @@ SuppliersPrices=Поставщики цены CustomCode=Пользовательский код CountryOrigin=Страна происхождения HiddenIntoCombo=Скрытые в списках выбора -# Nature=Nature +Nature=Природа # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Скрытые в списках выбора # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Кол-во # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 4ade3b0c6c3..454949ee63b 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (сч # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Участник DocumentModelBaleine=доклад полной проекта модели (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 678b3b04f1f..ba8d14e8355 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Пропал% не найдены Estimate=Оценка: EstimateShort=Расчетный показатель OtherPropals=Другие предложения +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения CreateEmptyPropal=Создайте пустую коммерческих предложений vierge либо из списка товаров / услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 842ee2e8856..d38a6bb85d4 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Последнее %s отправок SearchASending=Поиск направления StatisticsOfSendings=Статистика отправок NbOfSendings=Число отправок +# NumberOfShipmentsByMonth=Number of shipments by month # SendingCard=Shipping card NewSending=Новые направления CreateASending=Создать отправке @@ -31,11 +32,11 @@ SendingsToValidate=Отправка на проверку StatusSendingCanceled=Отменен StatusSendingDraft=Черновик StatusSendingValidated=Удостоверенная (продукты для судна или уже отгружен) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Обработано StatusSendingCanceledShort=Отменен StatusSendingDraftShort=Черновик StatusSendingValidatedShort=Подтвержденные -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Обработано SendingSheet=Отправка листа Carriers=Перевозчики Carrier=Перевозчик @@ -49,7 +50,7 @@ Enlevement=Полученной клиентом DocumentModelSimple=Простая модель документа DocumentModelMerou=Mérou модели A5 WarningNoQtyLeftToSend=Внимание, без продуктов, ожидающих отправки. -StatsOnShipmentsOnlyValidated=Статистика проводится на поставки только апробированные +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Планируемая дата поставки DateReceived=Дата доставки получили SendShippingByEMail=Отправить доставкой по EMail @@ -71,3 +72,5 @@ DocumentModelSirocco=Простая модель документа для до DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 888da90547a..61b13b80515 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Склад-карты Warehouse=Склад -# Warehouses=Warehouses +Warehouses=Склады NewWarehouse=Новый склад / Фондовый области WarehouseEdit=Изменить склад MenuNewWarehouse=Новый склад @@ -64,7 +64,6 @@ StockLimitShort=Предельные StockLimit=Фондовый предел для оповещения PhysicalStock=Физическая запас RealStock=Real фондовая -TheoreticalStock=Therocial запас VirtualStock=Виртуальный запас MininumStock=Минимальный запас StockUp=Запасти @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Выберите хранилище, чтобы SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 1a9a8f5fa34..09c97f3a2e2 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Создать поставщиком порядка AddSupplierInvoice=Создать поставщику счет-фактуру ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s NoneOrBatchFileNeverRan=Ни одна партия или% не побежал в последнее время +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 01b95667259..c4f78d7afd8 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Za potrditev uporabi Ajax pojavni meni UseSearchToSelectCompany=Za izbiro podjetja uporabi obrazec za iskanje(namesto polja s seznamom).

Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Opcije iskalnega filtra NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku @@ -120,6 +119,7 @@ CurrentHour=Ura PHP strežnika CompanyTZ=Časovna cona podjetja (osnovno podjetje) CompanyHour=Ura podjetja (osnovno podjetje) CurrentSessionTimeOut=Časovna omejitev trenutne seje +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS okolje Box=Polje Boxes=Polja @@ -291,7 +291,7 @@ GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
Presledk GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} bo dal rezultat ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX bo dal rezultat 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko. ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu %s na vratih %s ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu %s na vratih %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v sku ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah ListOfDirectories=Seznam map z OpenDocument predlogami ListOfDirectoriesForModelGenODT=Seznam imenikov, ki vsebujejo datoteke predlog v formatu OpenDocument.

Tukaj vstavite celotno pot imenikov.
Dodajte prelom vrstice CR med med vsako mapo.
Če želite dodati mapo GED modula, dodajte tukaj DOL_DATA_ROOT/ecm/imevašemape.

Datoteke v teh mapah morajo imeti končnico .odt -NumberOfModelFilesFound=Število ODT predlog v teh mapah +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Primeri sintakse:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: FullListOnOnlineDocumentation=http://wiki.dolibarr.org @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Knjižnica UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s @@ -349,25 +349,25 @@ GetSecuredUrl=Get izračuna URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=Niz # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Cena # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear paketi # Browser=Browser -# Server=Server +Server=Strežnik Database=Baza podatkov DatabaseServer=Strežnik za bazo podatkov DatabaseName=Ime baze podatkov @@ -884,6 +884,7 @@ Audit=Nadzor # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Dogodki nadzora ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode & # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda UseNotifications=Uporaba sporočil NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih partnerjem (kupcem ali dobavitelljem), ki so tako konfigurirani. Izbira aktivnega obveščanja in ciljnih kontaktov je možna za enega partnerja ob enem času. ModelModules=Predloge dokumentov -DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT datoteke v programih OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih raču SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na FreeLegalTextOnInvoices=Poljubno besedilo na računu -WatermarkOnDraftInvoices=Vodni tisk na osnutkih računov (brez, če je prazno) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe CreateForm=Kreiranje obrazcev @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Dodaj možen datum pošiljanja AddDeliveryAddressAbility=Dodaj možen datum dobave UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi -WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1070,7 +1081,7 @@ OrdersModelModule=Modeli obrazcev naročil HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila FreeLegalTextOnOrders=Poljubno besedilo na naročilih -WatermarkOnDraftOrders=Vodni tisk na osnutkih naročil (brez, če je prazno) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono
__PHONETO__ ki predstavlja telefon klicanega
__PHONEFROM__ ki predstavlja telefon klicatelja (vaša številka)
__LOGIN__ ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)
__PASS__ ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo). @@ -1081,7 +1092,7 @@ InterventionsSetup=Nastavitve modula za intervence FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo FicheinterNumberingModules=Moduli za številčenje intervenc TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic -WatermarkOnDraftInterventionCards=Vodni tisk na dokumentih intervencijskih kartic (brez, če je prazno) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Nastavitev modula za pogodbe ContractsNumberingModules=Moduli za številčenje pogodb @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Položaj/Funkcija # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) @@ -1227,6 +1238,22 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev @@ -1350,7 +1377,7 @@ DetailEnabled=Pogoj za prikaz vnosa ali ne DetailRight=Pogoj za prikaz neavtoriziranih zatemnitev menija DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot DetailUser=Interni / zunanji / vsi -# Target=Target +Target=Za DetailTarget=Cilj za link (_prazen vrh odpre novo okno) DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni) ModifMenu=Sprememba menija @@ -1382,7 +1409,7 @@ AccountancyCode=Računovodstvo zakonik AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Pot do datoteke, ki vsebuje Maxmind ip za prevode po državah.
Primer: /usr/local/share/GeoIP/GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem). YouCanDownloadFreeDatFileTo=Brezplačno demo različico Maxmind GeoIP deželne datoteke lahko prenesete z %s. YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj popolno različico, s posodobitvami, deželne datoteke Maxmind GeoIP z %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test pretvorbe IP -> država ProjectsNumberingModules=Modul za številčenje projektov ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 5de276dba31..2ba618db14b 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Označeno kot 'Opuščeno' ClassifyClosed=Označeno kot 'Zaključeno' CreateBill=Kreiraj račun AddBill=Dodaj račun ali dobropis +# AddToDraftInvoices=Add to draft invoice DeleteBill=Izbriši račun SearchACustomerInvoice=Iskanje računa za kupca SearchASupplierInvoice=Iskanje računa dobavitelja @@ -199,6 +200,7 @@ StandingOrders=Trajniki StandingOrder=Trajnik NoDraftBills=Ni osnutka računa NoOtherDraftBills=Ni drugih osnutkov računov +# NoDraftInvoices=No draft invoices RefBill=Referenca računa ToBill=Za fakturiranje RemainderToBill=Opomnik za fakturiranje @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dni PaymentCondition60D=60 dni PaymentConditionShort60DENDMONTH=60 dni konec meseca PaymentCondition60DENDMONTH=60 dni konec meseca -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Dobava +PaymentConditionPT_DELIVERY=Ob dobavi # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor PDFOursinDescription=Predloga računa oursin # NumRef Modules TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 26cbc1ac012..f3f02c8d71b 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Področje kategorij dobaviteljev CustomersCategoriesArea=Področje kategorij kupcev ThirdPartyCategoriesArea=Področje kategorij partnerjev MembersCategoriesArea=Področje kategorij članov +# ContactsCategoriesArea=Contacts categories area MainCats=Glavne kategorije SubCats=Podkategorije CatStatistics=Statistika @@ -50,10 +51,12 @@ SupplierIsInCategories=Partner pripada naslednjim kategorijam dobaviteljev CompanyIsInCustomersCategories=Ta partner pripada naslednjim kategorijam kupcev/možnih strank CompanyIsInSuppliersCategories=Ta partner pripada naslednjim kategorijam dobaviteljev MemberIsInCategories=Ta član pripada naslednjim kategorijam +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobeno kategorijo SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno kategorijo CompanyHasNoCategory=To podjetje ni vključeno v nobeno kategorijo MemberHasNoCategory=Ta član ni v nobeni kategoriji +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Razvrsti v kategorijo NoneCategory=Nobena # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Kategorije kupcev CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank ProductsCategoriesShort=Kategorije proizvodov MembersCategoriesShort=Kategorije članov +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. ThisCategoryHasNoMember=Ta kategorija ne vsebuje nobenega člana. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Dodeljeno kupcu AssignedToTheCustomer=Dodeljeno kupcu InternalCategory=Interna kategorija @@ -92,6 +97,7 @@ CatSupList=Seznam kategorij dobaviteljev CatCusList=Seznam kategorij kupcev/možnih strank CatProdList=Seznam kategorij proizvodov CatMemberList=Seznam kategorij članov +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 1178a6b9316..78351aeadbd 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Partnerji ThirdParties=Partnerji ThirdPartyAll=Partnerji (vsi) ThirdPartyProspects=Možne stranke -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Možne stranke ThirdPartyCustomers=Kupci -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s ThirdPartySuppliers=Dobavitelji ThirdPartyType=Vrsta partnerja @@ -362,7 +362,7 @@ ExportDataset_company_1=Podjetja/osnovni kapital in premoženje ExportDataset_company_2=Kontakti in lastništvo ImportDataset_company_1=Partnerji (podjetja/ustanove) in lastnosti ImportDataset_company_2=Stiki (od thirdparties ali ne) in atributi -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Podatki o banki PriceLevel=Cenovni nivo DeliveriesAddress=Naslovi za dostavo DeliveryAddress=Naslov za dostavo diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index ef212620833..29c3a865ca8 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računo # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 73153ad80d4..1aceca7de81 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Datum poteka RelatedContracts=Pogodbe, ki se nanašajo na to NoExpiredServices=Ni potekla aktivne službe # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisnik pogodbe diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 08a2b6957a9..13bfab0a5c7 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = O programu # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Nič +CronDtStart=Začetni datum +CronDtEnd=Končni datum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Metoda +CronModule=Modul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Omogočen +CronStatusInactive=Onemogočen # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioriteta +CronLabel=Opis # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametri +# CronSaveSucess=Save succesfully +CronNote=Komentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Onemogoči +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 038de080cb4..f8e9e19a000 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 4c896bb4578..7495b2a2926 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Format datoteke, ki naj se uporabi kot uvozni format, ChooseFileToImport=Naložite datoteko in zatem kliknite na piktogram %s za izbor izvorne uvozne datoteke... SourceFileFormat=Format izvorne datoteke FieldsInSourceFile=Polja v izvorni datoteki -FieldsInTargetDatabase=Ciljna polja v Dolibarr bazi podatkov (*=obvezno) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Polje NoFields=Ni polj MoveField=Premaknite kolono s polji številka %s @@ -120,10 +120,10 @@ CSVFormatDesc=Comma Separated Value format datoteke (.csv).
To je teks # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Koda banke +DeskCode=Koda blagajne +BankAccountNumber=Številka konta +BankAccountNumberKey=Ključ ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index 9c5f5dbfc08..faae05b7244 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Začetni datum +DateFinCP=Končni datum +DateCreateCP=Datum kreiranja +DraftCP=Osnutek # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Odobren +CancelCP=Preklicano +RefuseCP=Zavrnjeno # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Opis # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Datum kreiranja # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Uredi +DeleteCP=Izbriši +ActionValidCP=Potrdi # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Razveljavi +StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Posodobi # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Razlog +UserCP=Uporabnik # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Priimek # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Vrednost # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Potrdi # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Kreiraj # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Izbriši +UpdateEventOptionCP=Posodobi # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index e488de48ee3..c803df4702a 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-pošta iz tekstovne datoteke (e-naslov;ime;pri MailingModuleDescContactsCategories=Partnerji z e-naslovi (po kategorijah) MailingModuleDescDolibarrContractsLinesExpired=Partnerji s pretečenimi pogodbami MailingModuleDescContactsByCompanyCategory=Kontakt partnerja (po kategorijah partnerjev) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Člani fundacij (po kategorijah) MailingModuleDescContactsByFunction=Kontakti partnerjev (po delovnem mestu/funkciji) @@ -106,10 +107,10 @@ SearchAMailing=Iskanje e-pošte SendMailing=Pošiljanje e-pošte SendMail=Pošlji e-pošto SentBy=Poslal -MailingNeedCommand=Zaradi varnostnih razlogov se pošiljanje e-pošte lahko izvrši samo iz ukazne vrstice. Prosite vašega administratorja za zagon naslednjega ukaza za pošiljanje e-pošte vsem prejemnikom: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji. -ConfirmSendingEmailing=Ali zares želite poslati to e-pošto ? -LimitSendingEmailing=On line pošiljanje e-pošte je omejeno zaradi varnostnih in časovnih omejitev na %s prejemnikov v eni seji. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Prekliči seznam ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte ToAddRecipientsChooseHere=Dodajanje prejemnikov z izbiro s seznamov diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 2032cc062fc..1043735d5ca 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, @@ -21,7 +25,7 @@ FormatDateHourTextShort=%d. %b, %Y, %I:%M %p FormatDateHourText=%d. %B, %Y, %I:%M %p DatabaseConnection=Povezave podatkovnih baz # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Ni napake Error=Napaka ErrorFieldRequired=Polje '%s' je obvezno @@ -333,7 +337,7 @@ Status=Status Ref=Ref. RefSupplier=Ref. dobavitelj RefPayment=Ref. plačilo -CommercialProposals=Komercialne ponudbe +CommercialProposalsShort=Komercialne ponudbe Comment=Komentar Comments=Komentarji ActionsToDo=Odprte aktivnosti diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 57fa39fdadc..64899b9a475 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Proizvod ali storitev # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Začetni datum +EndDate=Končni datum +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index 95e973e5704..d4d0c3d3a58 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Omejitveni datum # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 107ae882d70..95cef487364 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=V postopku StatusOrderOnProcessShort=V obdelavi StatusOrderProcessedShort=Obdelano StatusOrderToBillShort=Za fakturiranje -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Za fakturiranje StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Zavrnjeno StatusOrderToProcessShort=Za obdelavo @@ -45,7 +45,7 @@ StatusOrderValidated=Potrjeno StatusOrderOnProcess=V obdelavi StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje -# StatusOrderToBill2=To bill +StatusOrderToBill2=Za fakturiranje StatusOrderApproved=Odobreno StatusOrderRefused=Zavrnjeno StatusOrderReceivedPartially=Delno prejeto @@ -70,9 +70,11 @@ CancelOrder=Prekliči naročilo AddOrder=Dodaj naročilo AddToMyOrders=Dodaj mojim naročilom AddToOtherOrders=Dodaj ostalim naročilom +# AddToDraftOrders=Add to draft order ShowOrder=Prikaži naročilo NoOpenedOrders=Ni odprtih naročil NoOtherOpenedOrders=Ni drugih odprtih naročil +# NoDraftOrders=No draft orders OtherOrders=Ostala naročila LastOrders=Zadnjih %s naročil LastModifiedOrders=Zadnjih %s spremenjenih naročil @@ -82,7 +84,7 @@ NbOfOrders=Število naročil OrdersStatistics=Statistika naročil OrdersStatisticsSuppliers=Statistika naročil pri dobaviteljih NumberOfOrdersByMonth=Število naročil po mesecih -AmountOfOrdersByMonthHT=Znesek naročil po mesecih (brez DDV) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Seznam naročil CloseOrder=Zaključi naročilo ConfirmCloseOrder=Ali zares želite zaključiti to naročilo? Ko je naročilo zaključeno, ga lahko samo še fakturirate. @@ -159,3 +161,8 @@ OrderByPhone=Telefon # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 4f06c7f5133..287f003ff23 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -173,7 +173,7 @@ AddFiles=Dodaj datoteko StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike -# PleaseBePatient=Please be patient... +PleaseBePatient=Prosim, bodite potrpežljivi... ##### Calendar common ##### AddCalendarEntry=Dodaj vnos v koledar %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Član %s blokiran v Dolibarrju MemberDeletedInDolibarr=Član %s izbrisan iz Dolibarrja MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana v Dolibarr ShipmentValidatedInDolibarr=Pošiljka %s potrjena v Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Izvoz ExportsArea=Področje izvoza diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 277aad23565..32d407bd02a 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=Za izvedbo ContractNotRunning=Ta pogodba miruje ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Dobavitelji SupplierRef=Referenca dobavitelja ShowProduct=Prikaži proizvod @@ -164,6 +165,7 @@ CloneProduct=Kloniraj proizvod ali storitev ConfirmCloneProduct=Ali zares želite klonirati ta proizvod ali storitev %s ? CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve ClonePricesProduct=Klonirajte osnovne podatke in cene +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Ta proizvod je rabljen NewRefForClone=Ref. novega proizvoda/storitve CustomerPrices=Cene za kupce @@ -171,7 +173,7 @@ SuppliersPrices=Nabavne cene CustomCode=Carinska tarifa CountryOrigin=Država porekla HiddenIntoCombo=Skrito v izbranem seznamu -# Nature=Nature +Nature=Narava # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Skrito v izbranem seznamu # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Kol. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index cfc93521c66..57d4e33f9a2 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vodja projekta TypeContact_project_external_PROJECTLEADER=Vodja projekta @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Sodelavec DocumentModelBaleine=Model poročila za celoten projekt (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 39f5c834372..dff425f67e6 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Ponudbe %s ne najdem Estimate=Ocena: EstimateShort=Ocena OtherPropals=Ostale ponudbe +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Kreiraj komercialno ponudbo s kopiranjem obstoječe ponudbe CreateEmptyPropal=Kreiraj prazno komercialno ponudbo ali izberi s seznama prizvodov/storitev DefaultProposalDurationValidity=Privzeto trajanje veljavnosti komercialne ponudbe (v dneh) diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 6d51f358c97..274f330f473 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Zadnjih %s pošiljk SearchASending=Iskanje pošiljke StatisticsOfSendings=Statistika pošiljk NbOfSendings=Število pošiljk +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Kartica pošiljke NewSending=Nova pošiljka CreateASending=Kreiraj pošiljko @@ -31,11 +32,11 @@ SendingsToValidate=Pošiljke za potrditev StatusSendingCanceled=Preklicano StatusSendingDraft=Osnutek StatusSendingValidated=Potrjeno (proizvodi za pošiljanje ali že poslani) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Obdelani StatusSendingCanceledShort=Preklicano StatusSendingDraftShort=Osnutek StatusSendingValidatedShort=Potrjena -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Obdelani SendingSheet=Transportni list Carriers=Prevozniki Carrier=Prevoznik @@ -49,7 +50,7 @@ Enlevement=Prevzeto s strani kupca DocumentModelSimple=Enostaven vzorec dokumenta DocumentModelMerou=Vzorec dokumenta Merou A5 WarningNoQtyLeftToSend=Pozor, noben proizvod ne čaka na pošiljanje. -StatsOnShipmentsOnlyValidated=Statistika potrjenih pošiljk +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planiran datum dobave DateReceived=Datum prejema dobave SendShippingByEMail=Pošlji odpremnico po e-mailu @@ -71,3 +72,5 @@ DocumentModelSirocco=Enostaven vzorec dobavnice DocumentModelTyphon=Popolnejši vzorec dobavnice (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined== +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 4acb64b7042..e9815d8c599 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Skladiščna kartica Warehouse=Skladišče -# Warehouses=Warehouses +Warehouses=Skladišča NewWarehouse=Novo skladišče / skladiščni prostor WarehouseEdit=Uredi skladišče MenuNewWarehouse=Novo skladišče @@ -64,7 +64,6 @@ StockLimitShort=Omejitev StockLimit=Omejitve zaloge za opozorilo PhysicalStock=Fizična zaloga RealStock=Dejanska zaloga -TheoreticalStock=Knjižna zaloga VirtualStock=Virtualna zaloga MininumStock=Minimalna zaloga StockUp=Rast zaloge @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje za SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index a7366c642ff..8906ce0176d 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Kreirajte naročilo pri dobavitelju AddSupplierInvoice=Kreirajte račun dobavitelja ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja %s NoneOrBatchFileNeverRan=Nobena datoteka ali paket %s nedavno ni bila zagnana +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index d65444fff94..1ecfd408d19 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=Använd Ajax bekräftelse popups UseSearchToSelectCompany=Använd ett sökformulär att välja ett företag (i stället för att använda en listruta) ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=Sök filter alternativ NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad @@ -120,6 +119,7 @@ CurrentHour=PHP server timme CompanyTZ=Tidszon företag (främst företag) CompanyHour=Hour företag (främst företag) CurrentSessionTimeOut=Aktuell session timeout +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljö Box=Låda Boxes=Lådor @@ -291,7 +291,7 @@ GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är GenericMaskCodes4a=Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:
GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC (yy) (mm) - (000000) kommer att ge ABC0701-000099
(0000 100)-ZZZ / (dd) / XXX kommer att ge 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask. ServerAvailableOnIPOrPort=Server finns på adressen %s på port %s ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress %s på port %s @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet ListOfDirectories=Förteckning över OpenDocument mallar kataloger ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallar filer med OpenDocument-formatet.

Sätt här hela sökvägen kataloger.
Lägg till en vagnretur mellan eah katalog.
För att lägga till en katalog av GED modulen, lägg här DOL_DATA_ROOT / ECM / yourdirectoryname.

Filer i dessa kataloger måste sluta med. Odt. -NumberOfModelFilesFound=Antal ODT mallar filerna i dessa kataloger +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exempel på syntax:
C: \\ Mydir
/ Home / Mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=Bibliotek UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s @@ -349,25 +349,25 @@ GetSecuredUrl=Få beräknat URL # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefonen +ExtrafieldPrice = Pris # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=Webb-php länk Pear=Päron PearPackages=Päron paket # Browser=Browser -# Server=Server +Server=Server Database=Databas DatabaseServer=Databas värd DatabaseName=Databas namn @@ -884,6 +884,7 @@ Audit=Revision # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=Revision evenemang ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas @@ -955,6 +956,7 @@ MAIN_PROXY_USER=Logga in för att använda proxyservern MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt. @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden best UseNotifications=Använd anmälningar NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e-post, för vissa Dolibarr evenemang, till tredje man (kunder eller leverantörer) som är konfigurerade för. Val av aktiva anmälan och mål kontakter görs en tredje part i taget. ModelModules=Dokument mallar -DocumentModelOdt=Skapa dokument från OpenDocuments mallar (. ODT filer för OpenOffice, KOffice, TextEdit ,...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vattenstämpel utkast CompanyIdProfChecker=Professionell Id unik MustBeUnique=Måste vara unikt? @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktur SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor -WatermarkOnDraftInvoices=Vattenstämpel utkast fakturor (något om tom) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommersiella förslag modul setup CreateForm=Skapa formulär @@ -1062,7 +1073,7 @@ AddShippingDateAbility=Lägg leveransdatum förmåga AddDeliveryAddressAbility=Lägg förmåga leveranstid UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses som ett alternativ FreeLegalTextOnProposal=Fri text på kommersiella förslag -WatermarkOnDraftProposal=Vattenstämpel utkast till kommersiella förslag (något om tom) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1070,7 +1081,7 @@ OrdersModelModule=Beställ dokument modeller HideTreadedOrders=Dölj behandlas eller annullerade beställningar i listan ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närmare, gör det möjligt att inte steg av den provisoriska ordning FreeLegalTextOnOrders=Fri text på order -WatermarkOnDraftOrders=Vattenstämpel utkast beställningar (alla om tom) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar
__PHONETO__ Som kommer att ersättas med telefonnumret för personen att ringa
__PHONEFROM__ Som ska ersättas med telefonnummer att ringa person (er)
__LOGIN__ Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort)
__PASS__ Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). @@ -1081,7 +1092,7 @@ InterventionsSetup=Insatser modul setup FreeLegalTextOnInterventions=Fri text om ingripande handlingar FicheinterNumberingModules=Intervention numrering moduler TemplatePDFInterventions=Intervention kort dokument modeller -WatermarkOnDraftInterventionCards=Vattenstämpel handlingar intervention kortet (alla om tom) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakt modul konfiguration ContractsNumberingModules=Kontrakt numrering moduler @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=Exempel: o LDAPFieldSid=SID LDAPFieldSidExample=Exempel: objectsid LDAPFieldEndLastSubscription=Datum för teckning slut -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=Post / Funktion # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrar är fortfarande hårdkodad (i kontakt klass) LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar) @@ -1227,6 +1238,22 @@ LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för v LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul. LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följande laddade scheman: core.schema, cosine.schema, inetorgperson.schema). Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil slapd.conf config att ha alla thoose scheman laddad. ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul setup ServiceSetup=Tjänster modul konfiguration @@ -1350,7 +1377,7 @@ DetailEnabled=Villkor för att visa eller inte trätt DetailRight=Villkor för att visa obehörig grå menyer DetailLangs=Lang filnamn för märkningen kodnyckel DetailUser=Intern / Extern / Alla -# Target=Target +Target=Målet DetailTarget=Mål för länkar (_blank överst öppna ett nytt fönster) DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny) ModifMenu=Meny förändring @@ -1382,7 +1409,7 @@ AccountancyCode=Bokföring kod AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel. ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul setup -PathToGeoIPMaxmindCountryDataFile=Sökvägen till filen som innehåller Maxmind ip till land översättning.
Exempel: / usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem). YouCanDownloadFreeDatFileTo=Du kan ladda ner en gratis demoversion av Maxmind GeoIP landet filen på %s. YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer komplett version, med uppdateringar av de Maxmind GeoIP landet filen på %s. @@ -1428,6 +1455,8 @@ TestGeoIPResult=Test av en omvandling IP -> land ProjectsNumberingModules=Projekt numrering modul ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 8c8eb6238fd..9acea5c57e7 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=Klassificera "svikna" ClassifyClosed=Klassificera "sluten" CreateBill=Skapa faktura AddBill=Lägg faktura eller kreditnota +# AddToDraftInvoices=Add to draft invoice DeleteBill=Ta bort faktura SearchACustomerInvoice=Sök efter en kundfaktura SearchASupplierInvoice=Sök efter en leverantörsfaktura @@ -199,6 +200,7 @@ StandingOrders=Stående order StandingOrder=Stående order NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor +# NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Till Bill RemainderToBill=Återstår att räkningen @@ -305,8 +307,8 @@ PaymentConditionShort60D=60 dagar PaymentCondition60D=60 dagar PaymentConditionShort60DENDMONTH=60 dagar i slutet av månaden PaymentCondition60DENDMONTH=60 dagar i slutet av månaden -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=Leverans +PaymentConditionPT_DELIVERY=Vid leverans # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd PDFOursinDescription=Faktura modell oursin # NumRef Modules TerreNumRefModelDesc1=Återgå numero med format %syymm-nnnn för standard fakturor och %syymm-nnnn för kreditnotor där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 108630a71e6..e268b64acac 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Leverantörer kategorier område CustomersCategoriesArea=Kunder kategorier område ThirdPartyCategoriesArea=Tredje part kategorier område MembersCategoriesArea=Medlemmar kategorier område +# ContactsCategoriesArea=Contacts categories area MainCats=Huvudkategorier SubCats=Underkategorier CatStatistics=Statistik @@ -50,10 +51,12 @@ SupplierIsInCategories=Tredje part är att följande leverantörer kategorier CompanyIsInCustomersCategories=Denna tredje part äger att följande kunder / utsikter kategorier CompanyIsInSuppliersCategories=Denna tredje part äger att följande leverantörer kategorier MemberIsInCategories=Denna medlem äger till följande medlemmar kategorier +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Denna produkt / tjänst är inte på något kategorier SupplierHasNoCategory=Denna leverantör är inte på något kategorier CompanyHasNoCategory=Detta företag är inte på något kategorier MemberHasNoCategory=Denna medlem är inte på något kategorier +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassificera i kategorin NoneCategory=Ingen # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=Kunder kategorier CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier ProductsCategoriesShort=Produkter kategorier MembersCategoriesShort=Medlemmar kategorier +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. ThisCategoryHasNoMember=Denna kategori innehåller inte någon medlem. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Avsatta till en kund AssignedToTheCustomer=Avsatta till kunden InternalCategory=Intern kategori @@ -92,6 +97,7 @@ CatSupList=Lista över leverantör kategorier CatCusList=Förteckning över kund / utsikterna kategorier CatProdList=Förteckning över produkter kategorier CatMemberList=Förteckning över medlemmar kategorier +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 4e2d8ca42c5..59bdbe1afb8 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -37,9 +37,9 @@ ThirdParty=Tredje part ThirdParties=Tredje part ThirdPartyAll=Tredje part (alla) ThirdPartyProspects=Framtidsutsikter -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=Framtidsutsikter ThirdPartyCustomers=Kunder -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverantörer ThirdPartyType=Tredje part typ @@ -362,7 +362,7 @@ ExportDataset_company_1=Företag / stiftelser och egenskaper ExportDataset_company_2=Kontakter och egenskaper ImportDataset_company_1=Tredje part (företag / stiftelser) och egenskaper ImportDataset_company_2=Kontakter (på thirdparties eller inte) och attribut -# ImportDataset_company_3=Bank details +ImportDataset_company_3=Bankuppgifter PriceLevel=Prisnivå DeliveriesAddress=Leveransadresser DeliveryAddress=Leveransadress diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 4e80cf9143c..4cc9277ea52 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version me # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index ffd5cd1acf6..dd9927bdc35 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=Utgångsdatum RelatedContracts=Liknande avtal NoExpiredServices=Inga utgångna aktiva tjänster # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Säljare undertecknar avtal diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 08a2b6957a9..3d6aff3d470 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Om # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Ingen +CronDtStart=Startdatum +CronDtEnd=Slutdatum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Metod +CronModule=Modul # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Status +CronStatusActive=Aktiverat +CronStatusInactive=Funktionshindrade # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Prioritet +CronLabel=Beskrivning # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametrar +# CronSaveSucess=Save succesfully +CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Inaktivera +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 03fb7397cff..c20aedc485c 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 8fbef1a4b53..cbbcc916962 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=Välj filformat som ska användas som importera filfo ChooseFileToImport=Ladda upp filer klicka sedan på Picto %s för att välja fil som källa importera filen ... SourceFileFormat=Källa filformat FieldsInSourceFile=Fält i källfilen -FieldsInTargetDatabase=Mål fält i Dolibarr databas (*= obligatoriska) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Fält NoFields=Inga fält MoveField=Flytta fält %s kolumn nummer @@ -120,10 +120,10 @@ CSVFormatDesc=Semikolonavgränsade filformat (. Csv).
Detta är en t # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=Bankkod +DeskCode=Reception kod +BankAccountNumber=Kontonummer +BankAccountNumberKey=Nyckel ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 9c5f5dbfc08..9e2f906f744 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=Startdatum +DateFinCP=Slutdatum +DateCreateCP=Datum för skapande +DraftCP=Utkast # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=Godkänd +CancelCP=Annullerad +RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=Beskrivning # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=Datum för skapande # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=Redigera +DeleteCP=Ta bort +ActionValidCP=Validate # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=Avbryt +StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=Uppdatera # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=Reason +UserCP=Användare # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=Namn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=Värde # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=Validate # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=Skapa # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=Ta bort +UpdateEventOptionCP=Uppdatera # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 846bead9eef..7765ec50b50 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=E-post från en textfil (email, namn, efternamn, MailingModuleDescContactsCategories=Tredje part med e-post (per kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredje part med utgångna avtalets linjer MailingModuleDescContactsByCompanyCategory=Kontakter med tredje part (av tredje part kategori) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmar (per kategori) MailingModuleDescContactsByFunction=Kontakter från tredje part (i position / funktion) @@ -106,10 +107,10 @@ SearchAMailing=Sök utskick SendMailing=Skicka e-post SendMail=Skicka e-post SentBy=Skickat av -MailingNeedCommand=För värdepapper Därför bör skicka ett e-post utföras från kommandoraden. Fråga administratören att lansera följande kommando för att skicka e-post till alla mottagare: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat. -ConfirmSendingEmailing=Är du säker på att du vill skicka post? -LimitSendingEmailing=På rad skicka emailings är begränsade för säkerhets-och timeout till %s mottagare genom att skicka session. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Rensa lista ToClearAllRecipientsClickHere=Klicka här för att rensa listor över mottagare av detta e-post ToAddRecipientsChooseHere=Lägg till mottagare genom att välja från listorna diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 9b60f144a87..566d4b9fd2a 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -1,8 +1,14 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -# SeparatorThousand=, +SeparatorThousand=Ingen FormatDateShort=%Y-%m-%d FormatDateShortInput=%Y-%m-%d FormatDateShortJava=yyyy-MM-dd @@ -19,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=Inget fel Error=Fel ErrorFieldRequired=Fältet "%s" är skyldig @@ -331,7 +337,7 @@ Status=Status Ref=Ref. RefSupplier=Ref. leverantör RefPayment=Ref. betalning -CommercialProposals=Kommersiella förslag +CommercialProposalsShort=Kommersiella förslag Comment=Kommentar Comments=Kommentarer ActionsToDo=Åtgärder för att göra diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 57fa39fdadc..ab6486027a1 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=Produkt eller tjänst # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Startdatum +EndDate=Slutdatum +Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 95e973e5704..4b0a95adffa 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Begränsa datum # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 3ee1be9ad87..e2c40bcfa3b 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=I processen StatusOrderOnProcessShort=Den process StatusOrderProcessedShort=Bearbetade StatusOrderToBillShort=Till Bill -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=Till Bill StatusOrderApprovedShort=Godkänd StatusOrderRefusedShort=Refused StatusOrderToProcessShort=För att kunna behandla @@ -45,7 +45,7 @@ StatusOrderValidated=Validerad StatusOrderOnProcess=Den process StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill -# StatusOrderToBill2=To bill +StatusOrderToBill2=Till Bill StatusOrderApproved=Godkänd StatusOrderRefused=Refused StatusOrderReceivedPartially=Delvis fått @@ -70,9 +70,11 @@ CancelOrder=Avbryt för AddOrder=Lägg ordning AddToMyOrders=Lägg till i mitt order AddToOtherOrders=Lägg till övriga beställningar +# AddToDraftOrders=Add to draft order ShowOrder=Visa att NoOpenedOrders=Ingen öppnade order NoOtherOpenedOrders=Ingen annan öppnas order +# NoDraftOrders=No draft orders OtherOrders=Övriga beställningar LastOrders=Senaste %s order LastModifiedOrders=Senast %s uppdaterad order @@ -82,7 +84,7 @@ NbOfOrders=Antal order OrdersStatistics=Beställ statistik OrdersStatisticsSuppliers=Leverantören för statistik NumberOfOrdersByMonth=Antal beställningar per månad -AmountOfOrdersByMonthHT=orderingången per månad (efter skatt) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista över beställningar CloseOrder=Stäng ordning ConfirmCloseOrder=Är du säker på att du vill stänga denna beställning? När en order är stängd, kan den bara faktureras. @@ -159,3 +161,8 @@ OrderByPhone=Telefonen # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index eec5d70b866..330e942301e 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -173,7 +173,7 @@ AddFiles=Lägg till filer StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor -# PleaseBePatient=Please be patient... +PleaseBePatient=Ha tålamod ... ##### Calendar common ##### AddCalendarEntry=Lägg till post i kalendern %s @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s bort från Dolibarr MemberSubscriptionAddedInDolibarr=Teckning av medlem %s till i Dolibarr ShipmentValidatedInDolibarr=Transport %s validerats i Dolibarr +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Exportera ExportsArea=Export område diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index c903ab6764b..be19611517e 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=En mettre en tjänst ContractNotRunning=Detta kontrakt är inte igång ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett. +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverantörer SupplierRef=Leverantör ref. ShowProduct=Visa produkt @@ -164,6 +165,7 @@ CloneProduct=Klon produkt eller tjänst ConfirmCloneProduct=Är du säker på att du vill klona produkt eller tjänst %s? CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst ClonePricesProduct=Klona viktigaste informationer och priser +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst CustomerPrices=Kunder priser @@ -171,7 +173,7 @@ SuppliersPrices=Leverantörer priser CustomCode=Tullkodex CountryOrigin=Ursprungsland HiddenIntoCombo=Dold i vissa utvalda listor -# Nature=Nature +Nature=Naturen # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card @@ -191,8 +193,9 @@ HiddenIntoCombo=Dold i vissa utvalda listor # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=Antal # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 5a000213b3d..7553b4231d3 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillh # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektledare TypeContact_project_external_PROJECTLEADER=Projektledare @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=Medarbetare DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 97ba646a564..73c2a04b97c 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal %s hittades inte Estimate=Uppskattning: EstimateShort=Uppskattning OtherPropals=Andra förslag +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslaget CreateEmptyPropal=Skapa tomma kommersiella förslag VIERGE eller från förteckningen över produkter / tjänster DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index ba3d9c9abc7..71d2e311c81 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -13,6 +13,7 @@ LastSendings=Senaste %s transporter SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Frakt-kort NewSending=Ny leverans CreateASending=Skapa en sändning @@ -31,11 +32,11 @@ SendingsToValidate=Transporter för att validera StatusSendingCanceled=Annullerad StatusSendingDraft=Förslag StatusSendingValidated=Validerad (produkter till ett fartyg eller som redan sänts) -# StatusSendingProcessed=Processed +StatusSendingProcessed=Bearbetade StatusSendingCanceledShort=Annullerad StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=Bearbetade SendingSheet=Att skicka ark Carriers=Bärare Carrier=Carrier @@ -49,7 +50,7 @@ Enlevement=Fått av kunden DocumentModelSimple=Enkel förlagan DocumentModelMerou=Merou A5-modellen WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas. -StatsOnShipmentsOnlyValidated=Statistik som gjorts på transporter enda validerade +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Hyvlat leveransdatum DateReceived=Datum leverans fick SendShippingByEMail=Skicka leverans via e-post @@ -71,3 +72,5 @@ DocumentModelSirocco=Enkel handling modell för leverans kvitton DocumentModelTyphon=Mer komplett dokument modell för leverans intäkter (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER definieras inte +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 6b12ac2e9a7..b71c0579d6f 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=Warehouse kort Warehouse=Warehouse -# Warehouses=Warehouses +Warehouses=Lager NewWarehouse=Nytt lager / Lager område WarehouseEdit=Ändra lager MenuNewWarehouse=Nya lager @@ -64,7 +64,6 @@ StockLimitShort=Gräns StockLimit=Lager gräns för aviseringar PhysicalStock=Fysisk lager RealStock=Real Stock -TheoreticalStock=Therocial lager VirtualStock=Virtuellt lager MininumStock=Minimilager StockUp=Bygg upp @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=Välj lagret som ska användas för beståndet m SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökningen # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index d10ea524e71..d2713f3587a 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=Skapa leverantör för AddSupplierInvoice=Skapa leverantörsfaktura ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör %s NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 33e61b9e73d..a1af8e7c592 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -119,6 +119,7 @@ CurrentHour=PHP saati (sunucu) CompanyTZ=Firma Saat Dilimi (ana firma) CompanyHour=Firma saati (ana firma) CurrentSessionTimeOut=Geçerli oturumun zaman aşımı +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=İşletim Sistemi Ortamı Box=Kutu Boxes=Kutular @@ -290,7 +291,7 @@ GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşlu GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
GenericMaskCodes4c=2007-03-01 de oluşturulan ürün için örnek:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} ABC0701-000099 verecektir
{0000+100@1}-ZZZ/{dd}/XXX 0199-ZZZ/31/XXX verecektir +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir. ServerAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde bulunur. ServerNotAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde yoktur. @@ -313,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi ListOfDirectoriesForModelGenODT=OpenDocument (AçıkBelge) biçimli şablon dosyalarını içeren dizinler listesi.

Buraya tam yol dizinlerini koyun.
Her dizin arasına satır başı ekleyin.
GED modülü dizini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.

O dizinlerdeki dosyalar.odt ile bitmelidir. -NumberOfModelFilesFound=O dizinlerde bulunan ODT şablon dosya sayısı +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -355,18 +356,18 @@ Float=Kayan DateAndTime=Tarih ve saat Unique=Eşsiz # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = Telefon +ExtrafieldPrice = Fiyat # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator +ExtrafieldSeparator=Ayırıcı # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -883,6 +884,7 @@ InfoOS=İS bilgileri InfoWebServer=Web sunucusu bilgileri InfoDatabase=Database bilgileri InfoPHP=PHP bilgileri +# InfoPerf=Infos performances ListEvents=Denetim eylemleri ListOfSecurityEvents=Dolibarr güvenlik eylemleri listesi SecurityEventsPurged=Güvenlik eylemleri temizlendi @@ -954,6 +956,7 @@ MAIN_PROXY_USER=Proxy sunucusu kullanacak giriş MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler +# ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) # ExtraFieldsMember=Complementary attributes (member) @@ -978,7 +981,16 @@ YesInSummer=Yazın evet OnlyFollowingModulesAreOpenedToExternalUsers=Not, yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz. @@ -1001,7 +1013,7 @@ ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Ko UseNotifications=Bildirimleri kullanın NotificationsDesc=E-posta bildirimleri özelliği, sessiz şekilde otomatik posta göndermenizi sağlar, bazı Dolibarr olayları için üçüncü şahıslara yapılandırılmıştır (müşteriler ya da tedarikçiler). Etkin bildirim ve hedef kişileri seçimi aynı anda bir üçüncü parti için yapılır. ModelModules=Belge şablonları -DocumentModelOdt=AçıkBelge şablonlarından belgeler oluşturun (OpenOffice ODT dosyaları, KOffice, TextEdit, ...) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Taslak belge üzerinde filigran CompanyIdProfChecker=Benzersiz uzman Kimliği MustBeUnique=Benzersiz olmalıdır? @@ -1048,7 +1060,7 @@ EnableEditDeleteValidInvoice=Ödenmemiş geçerli faturaların düzenle/sil olas SuggestPaymentByRIBOnAccount=Bir hesaptan para çekme için ödeme öner SuggestPaymentByChequeToAddress=Çek için ödeme öner FreeLegalTextOnInvoices=Faturada serbest metin -WatermarkOnDraftInvoices=Taslak faturalar üzerinde filigran (eğer boşsa) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Teklifler modülü kurulumu CreateForm=Form oluştur @@ -1061,7 +1073,7 @@ AddShippingDateAbility=Nakliye tarihi özelliği ekle AddDeliveryAddressAbility=Teslim tarihi özelliği ekle UseOptionLineIfNoQuantity=Sıfır tutarında olan ürün/hizmet satırını bir seçenek olarak kabul et FreeLegalTextOnProposal=Teklifler üzerinde serbest metin -WatermarkOnDraftProposal=Taslak teklifler üzerinde filigran (boşsa) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1069,7 +1081,7 @@ OrdersModelModule=Sipariş belgesi modelleri HideTreadedOrders=İşlem görmüş ya da iptal edilmiş siprişleri listede gizle ValidOrderAfterPropalClosed=Teklifin kapatılmasından sonra siparişi doğrulamak için geçici teklifin izlenmemesini sağlar FreeLegalTextOnOrders=Siparişte serbest metin -WatermarkOnDraftOrders=Taslak sipariş üzerinde filigran (boşsa) üzerinde +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek
__PHONETO__ etiketini kullanabilirsiniz @@ -1080,7 +1092,7 @@ InterventionsSetup=Müdahaleler modülü kurulumu FreeLegalTextOnInterventions=Müdahale belgelerinde serbest metin FicheinterNumberingModules=Müdahale numaralandırma modülü TemplatePDFInterventions=Müdahale kartı belgesi modelleri -WatermarkOnDraftInterventionCards=Müdahale kartı belgeleri üzerinde filigran (boşsa) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Sözleşme modülü kurulumu ContractsNumberingModules=Sözleşme numaralandırma modülleri @@ -1226,6 +1238,22 @@ LDAPDescGroups=Bu sayfa Dolibarr grupları üzerinde bulunan her bir veri için LDAPDescMembers=Bu sayfa Dolibarr üyeleri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP için tasarlanmıştır: core.schema, cosine.schema, inetorgperson.schema ). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını slapd.conf tüm o yüklü şemaları alacak şekilde değiştirmelisiniz. ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu @@ -1381,7 +1409,7 @@ AccountancyCodeBuy=Alış hesap. kodu AgendaSetup=Eylem ve gündem modülü kurulumu PasswordTogetVCalExport=Dışaaktarım bağlantı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma -AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Configuration->Dictionnary->llx_c_actioncomm menüsünden yönetin) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. ##### Point Of Sales (CashDesk) ##### @@ -1418,7 +1446,7 @@ SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu -PathToGeoIPMaxmindCountryDataFile=Ülke çevirisi için Maxmind ip içeren dosya yolu
Örnek:. / Usr / local / share / GeoIP / GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Ülkenizin ip veri dosyasının PHP nizin okuyabileceği bir dizin içinde olmasına dikkat edin (PHP nizin ope_basdir kurulumunu ve filesystem izinlerini denetleyin) YouCanDownloadFreeDatFileTo=Maxmind GeoIP ülke dosyasının bir ücretsiz demo sürümünü %s konumundan indirebilirsiniz. YouCanDownloadAdvancedDatFileTo=Ayrıca Maxmind GeoIP ülke dosyasına daha çok dosyayı %s konumundan indirebilirsiniz, güncellemeleri ile birlikte tam sürümünü, @@ -1427,6 +1455,8 @@ TestGeoIPResult=Bir IP -> ülke dönüşümü testi ProjectsNumberingModules=Proje numaralandırma modülü ProjectsSetup=Proje modülü kurulumu ProjectsModelModule=Proje raporu belge modeli +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 403ea66746e..daeeb5d0d74 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -1,79 +1,79 @@ -# Dolibarr language file - en_US - agenda +# Dolibarr language file - Source file is en_US - agenda CHARSET=UTF-8 -Actions=Etkinlikler -ActionsArea=Etkinlik alanı (Eylemler ve görevler) -Agenda=Gündem -Agendas=Gündemler -Calendar=Takvim -Calendars=Takvimler +Actions=Eylemler +ActionsArea=Eylem alanı (Olaylar ve görevler) +Agenda= Gündem +Agendas= Gündemler +Calendar= Takvim +Calendars= Takvimler LocalAgenda=Yerel takvim -AffectedTo=Görevlendirilen -DoneBy=Yapan -Events=Etkinlikler +AffectedTo= Etkilenen +DoneBy= Yapan +Events= Etkinlikler EventsNb=Etkinlik sayısı MyEvents=Etkinliklerim OtherEvents=Diğer etkinlikler -ListOfActions= Etkinlik listesi +ListOfActions=Etkinlik listesi Location=Konum -EventOnFullDay=Tam gün etkinliği -SearchAnAction=Bir etkinlik/görev ara -MenuToDoActions=Tüm sonlanmamış etkinlik -MenuDoneActions=Tüm sonlanmış etkinlik -MenuToDoMyActions=Sonlanmamış etkinlikim -MenuDoneMyActions=Sonlanmış etkinlikim -ListOfEvents=Dolibarr etkinlik listesi -ActionsAskedBy=Etkinliği bildiren -ActionsToDoBy=Etkinlik için görevlendirilen -ActionsDoneBy=Etkinliği yapan -AllMyActions=Tüm etkinliklerim/görevlerim -AllActions=Tüm etkinlikler/görevler +EventOnFullDay=Tam gün etkinliği +SearchAnAction= Bir eylem/görev ara +MenuToDoActions= Tüm sonlanmayan eylemler +MenuDoneActions= Tüm sonlanan eylemler +MenuToDoMyActions= Sonlanmayan eylemlerim +MenuDoneMyActions= Sonlanan eylemlerim +ListOfEvents= Dolibarr eylem listesi +ActionsAskedBy=Eylemi bildiren +ActionsToDoBy=Eylemden etkilenen +ActionsDoneBy=Eylemi yapan +AllMyActions= Tüm eylemlerim/görevlerim +AllActions= Tüm eylemler/görevler ViewList=Liste görünümü ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü -ViewWithPredefinedFilters=Öntanımlı süzgeçler ile görünüm -AutoActions=Otomatik doldurma -AgendaAutoActionDesc=Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen etkinlikler gündeme dahil edilecektir. -AgendaSetupOtherDesc=Bu sayfa Dolibarr etkinliklerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...) +ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm +AutoActions= Gündemin otomatik doldurulması +AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen eylemler gündeme dahil edilecektir. +AgendaSetupOtherDesc= Bu sayfa Dolibarr eylemlerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...) AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. -ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler -PropalValidatedInDolibarr=%s Teklifi doğrulandı -InvoiceValidatedInDolibarr=%s Faturası doğrulandı +ActionsEvents= Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler +PropalValidatedInDolibarr= %s Teklifi doğrulandı +InvoiceValidatedInDolibarr= %s Faturası doğrulandı InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür -InvoiceDeleteDolibarr=%s Faturası silindi -OrderValidatedInDolibarr=%s Siparişi doğrulandı +# InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= %s Siparişi doğrulandı OrderApprovedInDolibarr=%s Siparişi onayladı OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür OrderCanceledInDolibarr=%s Siparişi iptal edildi InterventionValidatedInDolibarr=%s Müdahalesi doğrulandı ProposalSentByEMail=%s Ticari teklifi Eposta ile gönderildi -OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi -InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi -SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi -SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi -ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi -InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi -NewCompanyToDolibarr=Üçüncü parti oluşturuldu -DateActionPlannedStart=Planlanan başlangıç tarihi -DateActionPlannedEnd=Planlanan bitiş tarihi -DateActionDoneStart=Gerçek başlama tarihi -DateActionDoneEnd=Gerçek bitiş tarihi -DateActionStart=Başlama tarihi -DateActionEnd=Bitiş tarihi +OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi +InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi +SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi +SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi +ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi +InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi +NewCompanyToDolibarr= Üçüncü parti oluşturuldu +DateActionPlannedStart= Planlanan başlangıç tarihi +DateActionPlannedEnd= Planlanan bitiş tarihi +DateActionDoneStart= Gerçek başlama tarihi +DateActionDoneEnd= Gerçek bitiş tarihi +DateActionStart= Başlama tarihi +DateActionEnd= Bitiş tarihi AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz: AgendaUrlOptions2=Eylem çıktılarını eylem, oluşturan, eylemden etkilenen ya da eylemi yapan kullanıcı login=%s sınırlayacak kullanıcı %s. AgendaUrlOptions3=Çıktıyı kullanıcı %s tarafından oluşturulan etkinliklerle sınırlamak içinlogina=%s. AgendaUrlOptions4=Çıktıyı kullanıcı %s tarafından etkilenen etkinliklerle sınırlamak içinlogint=%s. -AgendaUrlOptions5= Çıktıyı kullanıcı%s tarafından yapılan etkinliklerle sınırlamak içinlogind=%s. +AgendaUrlOptions5=Çıktıyı kullanıcı%s tarafından yapılan etkinliklerle sınırlamak içinlogind=%s. AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle +# Busy=Busy - -# Dış site ical -ExportCal=Takvim dışaaktar -ExtSites=Dış takvim içeaktar -ExtSitesEnableThisTool=Dış takvimleri gündemde göster -ExtSitesNbOfAgenda=Takvim sayısı +# External Sites ical +ExportCal=Dışaaktarım takvimi +ExtSites=Dış takvimleri içeaktar +ExtSitesEnableThisTool=Dış takvimleri gündemde göster +ExtSitesNbOfAgenda=Takvimlerin sayısı AgendaExtNb=Takvim sayısı %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 1ad46887120..36c22992398 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - banks +# Dolibarr language file - Source file is en_US - banks CHARSET=UTF-8 Bank=Banka Banks=Bankalar @@ -47,7 +47,7 @@ BankAccountDomiciliation=Hesap adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi -RIBControlError= Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). +RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). CreateAccount=Hesap oluştur NewAccount=Yeni hesap NewBankAccount=Yeni bir banka hesabı @@ -75,24 +75,24 @@ ByCategories=Kategorilere göre ByRubriques=Kategorilere göre BankTransactionByCategories=Kategorilere göre banka işlemleri BankTransactionForCategory=Kategori %s için banka işlemleri -RemoveFromRubrique=Kategori bağlantısını kaldır +RemoveFromRubrique=Kategori bağlantısını kaldır RemoveFromRubriqueConfirm=İşlem ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? ListBankTransactions=Banka işlemleri listesi IdTransaction=İşlem Kimliği BankTransactions=Banka işlemleri SearchTransaction=İşlem ara ListTransactions=İşlemleri listele -ListTransactionsByCategory=İşlem/kategori listele -TransactionsToConciliate= Uzlaştırılacak işlemler +ListTransactionsByCategory=İşlem/kategori listele +TransactionsToConciliate=Uzlaştırılacak işlemler Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaşma -ConciliationForAccount= Bu hesabı uzlaştır -IncludeClosedAccount= Kapalı hesapları içer -OnlyOpenedAccount=Sadece açık hesapları +ConciliationForAccount=Bu hesabı uzlaştır +IncludeClosedAccount=Kapalı hesapları içer +OnlyOpenedAccount=Sadece açık hesapları AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı -DisableConciliation=Bu hesap için uzlaşma özelliği engelle +DisableConciliation=Bu hesap için uzlaşma özelliği engelle ConciliationDisabled=Uzlaşma özelliği engelli StatusAccountOpened=Açık StatusAccountClosed=Kapalı @@ -112,20 +112,20 @@ SocialContributionPayment=Sosyal güvenlik primi ödemesi FinancialAccountJournal=Finansal hesap günlüğü BankTransfer=Banka havalesi BankTransfers=Banka havaleleri -TransferDesc= Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (aynı tutarda olmak üzere kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı etiket ve tarih kullanılacaktır). +TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (aynı tutarda olmak üzere kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı etiket ve tarih kullanılacaktır). TransferFrom=Kimden TransferTo=Kime -TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. +TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Veren -ValidateCheckReceipt= Bu çek makbuzunı doğruluyor musunuz? -ConfirmValidateCheckReceipt= Bu çek makbuzunu doğrulamak istediğinizden emin misiniz, bu işlem yapıldıktan sonra değiştirme olanağı yoktur? +ValidateCheckReceipt=Bu çek makbuzunı doğruluyor musunuz? +ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz, bu işlem yapıldıktan sonra değiştirme olanağı yoktur? DeleteCheckReceipt=Bu çek makbuzu silinsin mi? ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri BankChecksToReceipt=Ödeme için bekleyen çekler ShowCheckReceipt=Çek tahsilat makbuzunu göster NumberOfCheques=Çek sayısı -DeleteTransaction=İşlem sil +DeleteTransaction=İşlem sil ConfirmDeleteTransaction=Bu işlemi silmek istediğinizden emin misiniz? ThisWillAlsoDeleteBankRecord=Bu oluşturulan banka işlemlerini de silecektir. BankMovements=Hareketler @@ -145,7 +145,7 @@ AllAccounts=Tüm banka/kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. -SelectChequeTransactionAndGenerate= Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. +SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. InputReceiptNumber=Uzlaşma ile ilgili banka hesap özetini seçin. Sıralanabilir bir sayısal değer kullanın (YYYYMM gibi) EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin ToConciliate=Uzlaştırılacak mı? diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index e7ffd6f63bc..a78cb201d4c 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - bills +# Dolibarr language file - Source file is en_US - bills CHARSET=UTF-8 Bill=Fatura Bills=Faturalar @@ -16,14 +16,14 @@ BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri DisabledBecauseNotErasable=Silinemez, çünkü engelli InvoiceStandard=Standart fatura InvoiceStandardAsk=Standart fatura -InvoiceStandardDesc= Bu tür fatura genel faturadır. +InvoiceStandardDesc=Bu tür fatura genel faturadır. InvoiceDeposit=Teminat faturası -InvoiceDepositAsk= Teminat faturası -InvoiceDepositDesc= Bu tür fatura bir teminat alındığında yapılır. -InvoiceProFormat=Proforma fatura -InvoiceProFormatAsk=Proforma fatura -InvoiceProFormatDesc=Proforma faturagerçek faturanın bir görüntüsüdür ancak hiçbir muhasebe değeri yoktur. -InvoiceReplacement= Fatura değiştirme +InvoiceDepositAsk=Teminat faturası +InvoiceDepositDesc=Bu tür fatura bir teminat alındığında yapılır. +InvoiceProForma=Proforma fatura +InvoiceProFormaAsk=Proforma fatura +# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Fatura değiştirme InvoiceReplacementAsk=Fatura için fatura değiştirme InvoiceReplacementDesc=Fatura değiştirmehenüz ödeme tahsil edilmemiş bir faturanın iptal edilip tamamen değiştirilmesi için kullanılır. .

Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Eğer kapalı değilse kullanılmamak üzere otomatik olarak kapatılacaktır. InvoiceAvoir=Alacak dekontu @@ -34,7 +34,7 @@ ReplacementInvoice=Fatura değiştirme ReplacedByInvoice=Değiştirilen fatura %s ReplacementByInvoice=Değiştirilen fatura CorrectInvoice=Fatura %s i düzelt -CorrectInvoice= Fatura %s i düzelt +CorrectInvoice=Fatura %s i düzelt CorrectionInvoice=Fatura düzeltme UsedByInvoice=%s Faturasını ödeme için kullan ConsumedBy=Tarafından tüketilen @@ -60,12 +60,12 @@ Payments=Ödemeler PaymentsBack=Geri ödemeler PaidBack=Geri ödenen DatePayment=Ödeme tarihi -DeletePayment=Ödeme sil +DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? -ConfirmConvertToReduc= Bu iade faturasını ya da teminatı mutlak bir indirime dönüştürmek istiyor musunuz?
Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için geçerli ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. +ConfirmConvertToReduc=Bu iade faturasını ya da teminatı mutlak bir indirime dönüştürmek istiyor musunuz?
Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için geçerli ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. SupplierPayments=Tedarikçi ödemeleri -ReceivedPayments=Alınan ödemeler -ReceivedCustomersPayments=Müşterilerden alınan ödemeler +ReceivedPayments=Alınan ödemeler +ReceivedCustomersPayments=Müşterilerden alınan ödemeler ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları @@ -79,13 +79,14 @@ PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme HelpPaymentHigherThanReminderToPay= Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. -ClassifyPaid= ‘Ödendi’ olarak sınıflandır +ClassifyPaid=‘Ödendi’ olarak sınıflandır ClassifyPaidPartially=‘Kısmen ödendi’ olarak sınıflandır ClassifyCanceled=’Terkedildi’ olarak sınıflandır -ClassifyClosed= ‘Kapalı’ olarak sınıflandır +ClassifyClosed=‘Kapalı’ olarak sınıflandır CreateBill=Fatura oluştur AddBill=Fatura ya da alacak dekontu ekle -DeleteBill=Fatura sil +# AddToDraftInvoices=Add to draft invoice +DeleteBill=Fatura sil SearchACustomerInvoice=Müşteri faturası ara SearchASupplierInvoice=Tedarikçi faturası ara CancelBill=Fatura iptal et @@ -93,13 +94,13 @@ SendRemindByMail=EPosta ile anımsatma gönder DoPayment=Ödeme yap DoPaymentBack=Geri ödeme yap ConvertToReduc=Gelecekteki indirime dönüştür -EnterPaymentReceivedFromCustomer= Müşteriden alınan ödeme girin -EnterPaymentDueToCustomer= Müşteri nedeniyle ödeme yap -DisabledBecauseRemainderToPayIsZero= Engelli Çünkü geri kalan ödeme sıfırdır +EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin +EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap +DisabledBecauseRemainderToPayIsZero=Engelli Çünkü geri kalan ödeme sıfırdır Amount=Tutar PriceBase=Temel fiyat BillStatus=Fatura durumu -BillStatusDraft=Taslak (doğrulanma gerektirir) +BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödenmiş BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülen BillStatusConverted=Ödenmiş (son fatura için hazır) @@ -108,7 +109,7 @@ BillStatusValidated=Doğrulanmış (ödenmesi gerekir) BillStatusStarted=Başlamış BillStatusNotPaid=Ödenmemiş BillStatusClosedUnpaid=Kapalı (ödenmemiş) -BillStatusClosedPaidPartially= Ödenmiş (kısmen) +BillStatusClosedPaidPartially=Ödenmiş (kısmen) BillShortStatusDraft=Taslak BillShortStatusPaid=Ödenmiş BillShortStatusPaidBackOrConverted=İşlenmiş @@ -118,23 +119,23 @@ BillShortStatusValidated=Doğrulanmış BillShortStatusStarted=Başlamış BillShortStatusNotPaid=Ödenmemiş BillShortStatusClosedUnpaid=Kapalı -BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) +BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak -ErrorVATIntraNotConfigured= KDV numarası henüz tanımlanmamış +ErrorVATIntraNotConfigured=KDV numarası henüz tanımlanmamış ErrorNoPaiementModeConfigured=Hiç ödeme biçimi tanımlanmamış. Bunu düzeltmek için fatura modülü kurulumuna gidin. -ErrorCreateBankAccount= Bir banka hesabı oluşturun, daha sonra ödeme biçimi tanımlamak için fatura modülünün kurulum paneline gidin. +ErrorCreateBankAccount=Bir banka hesabı oluşturun, daha sonra ödeme biçimi tanımlamak için fatura modülünün kurulum paneline gidin. ErrorBillNotFound=Fatura %s mevcut değil ErrorInvoiceAlreadyReplaced=Hata, fatura %s le değiştirilecek bir faturayı doğrulamaya çalışıyorsunuz. Ama bu fatura zaten fatura %s ile değiştirilmiş. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır ErrorInvoiceOfThisTypeMustBePositive=Hata, bu türde bir fatura artı tutarda olmalıdır ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz -BillFrom=Kimden +BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler NewBill=Yeni fatura Prélèvements=Ödeme talimatı -Prélèvements=Ödeme talimatları +Prélèvements=Ödeme talimatı LastBills=Son %s fatura LastCustomersBills=Son %s müşteri faturası LastSuppliersBills=Son %s tedarikçi faturası @@ -147,36 +148,36 @@ Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? ConfirmUnvalidateBill=Fatura %s taslak durumuna değiştirmek istediğinizden emin misiniz? -ConfirmClassifyPaidBill= %s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? +ConfirmClassifyPaidBill=%s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? ConfirmCancelBill=%s Faturasını iptal etmek istediğinizden emin misiniz? ConfirmCancelBillQuestion=Neden bu faturayı ‘terkedilmiş’ olarak sınıflandırmak istiyorsunuz? ConfirmClassifyPaidPartially=%s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmemiş. Bu faturayı kapatmak için nedenler nelerdir? ConfirmClassifyPaidPartiallyReasonAvoir=Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bir iade faturası ile KDV’yi ayarladım. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat= Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bu indirimle KDV’yi kaybetmeyi kabul ettim. -ConfirmClassifyPaidPartiallyReasonDiscountVat= Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bu indirimdeki KDV’yi bir iade faturası olmadan kurtardım. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bu indirimle KDV’yi kaybetmeyi kabul ettim. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bu indirimdeki KDV’yi bir iade faturası olmadan kurtardım. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi -ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar +ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Eğer fatura uygun yorum ile sağlanmışsa, bu seçim mümkündür. (Örneğin; «Fiyatın karşılığı olan verginin gerçekten ödenmiş olması indirim yapılması hakkını verir») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde, bu seçenek yalnızca fatura doğru notu içeriyorsa mümkün olabilir. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir Kötü müşteri borçlarını ödemeyi reddeden müşteridir. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc= Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. -ConfirmClassifyPaidPartiallyReasonOtherDesc= Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:-istenen tutar çok önemli çünkü indirim unutulmuştur
Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:-istenen tutar çok önemli çünkü indirim unutulmuştur
Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. ConfirmClassifyAbandonReasonOther=Diğer -ConfirmClassifyAbandonReasonOtherDesc= Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. -ConfirmCustomerPayment Bu ödeme girişini %s %s için onaylıyor musunuz? +ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. +ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Bir kez ödeme doğrulandıktan hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır NumberOfBills=Fatura sayısı -NumberOfBillsByMonthHT=Aya göre fatura sayısı +NumberOfBillsByMonth=Aylık fatura sayısı AmountOfBills=Faturaların tutarı -AmountOfBillsByMonth= Aya göre faturaların tutarı +AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) ShowSocialContribution=Sosyal katkı payını göster ShowBill=Fatura göster -ShowInvoice= Fatura göster +ShowInvoice=Fatura göster ShowInvoiceReplace=Değiştirilen faturayı göster ShowInvoiceAvoir=Alacak dekontu göster ShowInvoiceDeposit=Teminat faturası göster @@ -193,17 +194,18 @@ Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) -SendBillRef=%s Faturasını gönder +SendBillRef=%s Faturasını gönder SendReminderBillRef=%s Faturasını gönder (hatırlatma) StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı NoDraftBills=Hiç taslak fatura yok NoOtherDraftBills=Başka taslak fatura yok +# NoDraftInvoices=No draft invoices RefBill=Fatura ref ToBill=Faturalanacak RemainderToBill=Faturalanacak bakiye SendBillByMail=Faturayı E-posta ile gönder -SendReminderBillByMail= Hatırlatılmayı E-posta ile gönder +SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder RelatedCommercialProposals=İlgili teklifler MenuToValid=Doğrulanacak DateMaxPayment=Vadesinden önce ödeme @@ -214,12 +216,12 @@ ClassifyBill=Fatura sınıflandır NoSupplierBillsUnpaid=Ödenmemiş tedarikçi faturası yok SupplierBillsToPay=Ödeme bekleyen tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları -DispenseMontantLettres= Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur -DispenseMontantLettres=Mekanografik işlemlerle yazılan faturalar harf sırasına göre dağıtılır +DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur +DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla SetMode=Ödeme biçimini ayarla -SetDate=Tarih ayarla +SetDate= Tarih ayarla SelectDate=Bir tarih seç Billed=Faturalandı RepeatableInvoice=Ön tanımlı fatura @@ -228,11 +230,11 @@ Repeatable=Ön tanımlı Repeatables=Ön tanımlılar ChangeIntoRepeatableInvoice=Ön tanımlıya dönüştür CreateRepeatableInvoice=Ön tanımlı fatura oluştur -CreateFromRepeatableInvoice= Ön tanımlı faturadan oluştur +CreateFromRepeatableInvoice=Ön tanımlı faturadan oluştur CustomersInvoicesAndInvoiceLines=Müşteri faturaları ve fatura satırları CustomersInvoicesAndPayments=Müşteri faturaları ve ödemeleri -ExportDataset_invoice_1= Müşteri faturaları listesi ve fatura satırları -ExportDataset_invoice_2= Müşteri faturaları ve ödemeleri +ExportDataset_invoice_1=Müşteri faturaları listesi ve fatura satırları +ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti ReductionShort=Kes. @@ -278,8 +280,8 @@ InvoiceStatus=Fatura durumu InvoiceNote=Fatura notu InvoicePaid=Ödenen fatura PaymentNumber=Ödeme numarası -RemoveDiscount=İndirimi kaldır -WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok) +RemoveDiscount=İndirimi kaldır +WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok) InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=Bu %s faturayı kopyalamak istediğinizden emin misiniz? @@ -294,31 +296,31 @@ ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar -# Ödeme koşulları +# PaymentConditions PaymentConditionShortRECEP=Derhal PaymentConditionRECEP=Derhal PaymentConditionShort30D=30 gün PaymentCondition30D=30 gün -PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün -PaymentCondition30DENDMONTH=Ay sonunda 30 gün +PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün +PaymentCondition30DENDMONTH=Ay sonunda 30 gün PaymentConditionShort60D=60 gün PaymentCondition60D=60 gün -PaymentConditionShort60DENDMONTH=Ay sonunda 60 gün -PaymentCondition60DENDMONTH=Ay sonunda 60 gün +PaymentConditionShort60DENDMONTH=Ay sonunda 60 gün +PaymentCondition60DENDMONTH=Ay sonunda 60 gün PaymentConditionShortPT_DELIVERY=Teslimat PaymentConditionPT_DELIVERY=Teslimatta PaymentConditionShortPT_ORDER=Siparişte -PaymentConditionPT_ORDER=Siparişte +PaymentConditionPT_ORDER=Siparişle PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta +# FixAmount=Fix amount +# VarAmount=Variable amount (%% tot.) - - -# Ödeme türü +# PaymentType PaymentTypeVIR=Banka hesabına PaymentTypeShortVIR=Banka hesabı PaymentTypePRE=Banka ödeme emri -PaymentTypeShortPRE= Banka ödeme emri +PaymentTypeShortPRE=Banka ödeme emri PaymentTypeLIQ=Nakit PaymentTypeShortLIQ=Nakit PaymentTypeCB=Kredi kartı @@ -328,7 +330,7 @@ PaymentTypeShortCHQ=Çek PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=İnternetten ödeme -PaymentTypeShortVAD=İnternetten ödeme +PaymentTypeShortVAD=İnternetten ödeme PaymentTypeTRA=Fatura ödemesi PaymentTypeShortTRA=Fatura BankDetails=Banka ayrıntıları @@ -336,7 +338,7 @@ BankCode=Banka kodu DeskCode=Sıra kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar -Residence=Yerleştirme +Residence=Yerleştirme IBANNumber=IBAN numarası IBAN=IBAN BIC=BIC/SWIFT @@ -346,15 +348,15 @@ RegulatedOn=Buna göre düzenlenmiş ChequeNumber=Çek No ChequeOrTransferNumber=Çek/Havale No ChequeMaker=Çeki veren -ChequeBank=Çekin Bankası +ChequeBank=Çekin Bankası NetToBePaid=Net ödenecek PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks -PrettyLittleSentence= Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz. +PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz. IntracommunityVATNumber=Topluluk içi KDV numarası -PaymentByChequeOrderedTo=%s e yazılı çek ödemesi (vergi dahil) şuna gönderildi -PaymentByChequeOrderedToShort=Çek ödemesi (vergi dahil) şuna ödenir +PaymentByChequeOrderedTo=%s e yazılı çek ödemesi (vergi dahil) şuna gönderildi +PaymentByChequeOrderedToShort=Çek ödemesi (vergi dahil) şuna ödenir SendTo=kime PaymentByTransferOnThisBankAccount=Aşağıdaki banka hesabına havale ile ödeme VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI @@ -375,11 +377,11 @@ ChequesReceipts=Çek makbuzları ChequesArea=Çek hesabı alanı ChequeDeposits=Çek hesapları Cheques=Çekler -CreditNoteConvertedIntoDiscount=Bu alacak dekontu veya teminat faturası %s haline dönüştürüldü -UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan +CreditNoteConvertedIntoDiscount=Bu alacak dekontu veya teminat faturası %s haline dönüştürüldü +UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster -PaymentInvoiceRef=Fatura %s ödemesi +PaymentInvoiceRef=Fatura %s ödemesi ValidateInvoice=Fatura doğrula Cash=Nakit Reported=Gecikmiş @@ -392,22 +394,24 @@ ClosePaidCreditNotesAutomatically=Tamamı ödenmiş alacak dekontlarını "Öden AllCompletelyPayedInvoiceWillBeClosed=Bakiyesi kalmayan bütün faturalar otomatikmen kapatılarak "Ödendi" durumuna getirilecektir. ToMakePayment=Öde ToMakePaymentBack=Geri öde -ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi -NoteListOfYourUnpaidInvoices=Not: Bu liste yalnızca satış temsilcisi olarak bağlantılandığınız üçüncü partilerin faturalarını kapsar. -RevenueStamp=Damga vergisi -##### Kişi türleri ##### -TypeContact_facture_internal_SALESREPFOLL= Müşteri fatura izleme temsilci -TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi +# ListOfYourUnpaidInvoices=List of unpaid invoices +# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +# RevenueStamp=Revenue stamp +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci +TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi -TypeContact_invoice_supplier_internal_SALESREPFOLL= Tedarikçi fatura izleme temsilcisi +TypeContact_invoice_supplier_internal_SALESREPFOLL=Tedarikçi fatura izleme temsilcisi TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi -# crabe PDF Modeli -PDFCrabeDescription= Fatura PDF Crabe şablonu. Tam bir fatura şablonu (Önerilen şablon) +# crabe PDF Model +PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) # oursin PDF Model -PDFOursinDescription=Fatura PDF Oursin şablonu. Tam bir fatura şablonu (Seçenek şablon) +PDFOursinDescription=Fatura şablonu oursin # NumRef Modules -TerreNumRefModelDesc1= Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve sıfıra dönüşmeyen bir dizidir. +TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve sıfıra dönüşmeyen bir dizidir. +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 4712cc36f1a..3c680ab784b 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - boxes +# Dolibarr language file - Source file is en_US - boxes CHARSET=UTF-8 BoxLastRssInfos=Rss bilgileri BoxLastProducts=Son %s ürün/hizmet @@ -6,9 +6,9 @@ BoxProductsAlertStock=Stoktaki ürün uyarısı BoxLastProductsInContract=Son %s sözleşmeli ürün/hizmet BoxLastSupplierBills=Son tedarikçi faturaları BoxLastCustomerBills=Son müşteri faturaları -BoxOldestUnpaidCustomerBills=Ödenmemiş en eski müşteri faturaları -BoxOldestUnpaidSupplierBills=Ödenmemiş en eski tedarikçi faturaları -BoxLastProposals=Son teklifler +BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları +BoxOldestUnpaidSupplierBills=En eski ödenmemiş tedarikçi faturaları +BoxLastProposals=Son ticari teklifler BoxLastProspects=Son adaylar BoxLastCustomers=Son müşteriler BoxLastSuppliers=Son değiştirilen tedarikçiler @@ -18,44 +18,44 @@ BoxLastActions=Son eylemler BoxLastContracts=Son sözleşmeler BoxLastContacts=Son kişiler/adresler BoxLastMembers=Son üyeler -BoxFicheInter=Son müdahaleler +# BoxFicheInter=Last interventions BoxCurrentAccounts=Cari hesap bakiyesi BoxSalesTurnover=Satış cirosu -BoxTotalUnpaidCustomerBills=Ödenmemiş toplam müşteri faturaları -BoxTotalUnpaidSuppliersBills=Ödenmemiş toplam tedarikçi faturaları -BoxTitleLastBooks=Yapılan son %s kayıt +BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları +BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları +BoxTitleLastBooks=Son yapılan %s kayıt BoxTitleNbOfCustomers=Müşteri sayısı BoxTitleLastRssInfos=%s ten en son %s haber -BoxTitleLastProducts=Değiştirilen son % s ürün/hizmet +BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet BoxTitleProductsAlertStock=Stoktaki ürün uyarısı -BoxTitleLastCustomerOrders=Değiştirilen son %s müşteri siparişi -BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi -BoxTitleLastCustomers=Kaydedilen son %s müşteri -BoxTitleLastModifiedSuppliers=Değiştirilen son %s tedarikçi -BoxTitleLastModifiedCustomers=Değiştirilen son %s müşteri -BoxTitleLastCustomersOrProspects=Değiştirilen son %s müşteri veya aday -BoxTitleLastPropals=Kaydedilen son %s teklif +BoxTitleLastCustomerOrders=Son değiştirilen %s müşteri siparişi +BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi +BoxTitleLastCustomers=Son kaydedilen %s müşteri +BoxTitleLastModifiedSuppliers=Son değiştirilen %s tedarikçi +BoxTitleLastModifiedCustomers=Son değiştirilen %s müşteri +BoxTitleLastCustomersOrProspects=Son değiştirilen %s müşteri veya aday +BoxTitleLastPropals=Son kaydedilen %s teklif BoxTitleLastCustomerBills=Son %s müşteri faturası -BoxTitleLastSupplierBills=Kaydedilen son %s tedarikçi faturası -BoxTitleLastProspects=Kaydedilen son %s aday -BoxTitleLastModifiedProspects=Değiştirilen son %s aday -BoxTitleLastProductsInContract=Bir sözleşmedeki son %s ürün/hizmet -BoxTitleLastModifiedMembers=Değiştirilen son %s üye -BoxTitleLastFicheInter=Değiştirilen son %s müdahale -BoxTitleOldestUnpaidCustomerBills=Ödenmemiş en eski %s müşteri faturası -BoxTitleOldestUnpaidSupplierBills=Ödenmemiş en eski %s tedarikçi faturası +BoxTitleLastSupplierBills=Son kaydedilen %s tedarikçi faturası +BoxTitleLastProspects=Son kaydedilen %s aday +BoxTitleLastModifiedProspects=Son değiştirilen %s aday +BoxTitleLastProductsInContract=Bir sözleşmedeki son %s ürün/hizmet +BoxTitleLastModifiedMembers=Son değiştirilen %s üye +# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası +BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası BoxTitleCurrentAccounts=Cari hesap bakiyeleri BoxTitleSalesTurnover=Satış cirosu BoxTitleTotalUnpaidCustomerBills=Ödenmemiş müşteri faturaları BoxTitleTotalUnpaidSuppliersBills=Ödenmemiş tedarikçi faturaları -BoxTitleLastModifiedContacts=Değiştirilmiş son %s kişi/adres +BoxTitleLastModifiedContacts=Son değiştirilen %s kişi/adres BoxMyLastBookmarks=En son %s yerimim BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler -BoxLastExpiredServices=Etkinlik hizmet süresi dolmuş en son %s eski kişi +BoxLastExpiredServices=Etkinlik hizmet süresi dolmuş enson %s eski kişi BoxTitleLastActionsToDo=Son yapılan %s eylem BoxTitleLastContracts=Son %s sözleşme -BoxTitleLastModifiedDonations=Değiştirilmiş son %s bağış -BoxTitleLastModifiedExpenses=Değiştirilmiş son %s gider +BoxTitleLastModifiedDonations=Son değiştirilen %s bağış +BoxTitleLastModifiedExpenses=Son değiştirilen %s gider BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s LastRefreshDate=Son yenileme tarihi @@ -78,7 +78,9 @@ NoRecordedContracts=Kayıtlı sözleşme yok BoxLatestSupplierOrders=Son tedarikçi siparişleri BoxTitleLatestSupplierOrders=Son %s tedarikçi siparişi NoSupplierOrder=Kayıtlı tedarikçi siparişi yok -BoxInvoicesPerMonth=Aylık faturalar -BoxOrdersPerMonth=Aylık siparişler -BoxProposalsPerMonth=Aylık teklifler -NoTooLowStockProducts=Enaz stok seviyesinin altında ürün yok +# BoxCustomersInvoicesPerMonth=Customer invoices per month +# BoxSuppliersInvoicesPerMonth=Supplier invoices per month +# BoxCustomersOrdersPerMonth=Customer orders per month +# BoxSuppliersOrdersPerMonth=Supplier orders per month +# BoxProposalsPerMonth=Proposals per month +# NoTooLowStockProducts=No product under the low stock limit diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 5c93e73667d..df2353edb38 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - cashdesk +# Language file - Source file is en_US - cashdesk CHARSET=UTF-8 CashDeskMenu=Satış Noktası CashDesk=Satış Noktası diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 1c07fa0e147..1c6d77b513a 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=Tedarikçi kategorileri alanı CustomersCategoriesArea=Müşteri kategorileri alanı ThirdPartyCategoriesArea=Üçüncü parti kategorileri alanı MembersCategoriesArea=Üye kategorileri alanı +# ContactsCategoriesArea=Contacts categories area MainCats=Ana kategoriler SubCats=Alt kategoriler CatStatistics=İstatistikler @@ -33,31 +34,33 @@ ValidateFields=Doğrulama alanları NoSubCat=Alt kategori yok. SubCatOf=Alt kategori FoundCats=Kategoriler bulundu -FoundCatsForName=Bu ad için kategori bulundu: +FoundCatsForName=Bu ad için kategoriler bulundu: FoundSubCatsIn=Kategori içinde alt kategoriler bulundu ErrSameCatSelected=Birkaç kez aynı kategoriyi seçtiniz ErrForgotCat=Kategori seçmeyi unuttunuz ErrForgotField=Alanlara bilgi girmeyi unuttunuz ErrCatAlreadyExists=Bu ad zaten kullanılıyor -AddProductToCat=Bu ürünü bir kategoriye ekle? +AddProductToCat=Bu ürünü bir kategoriye mi ekleyeceksiniz? ImpossibleAddCat=Kategori eklemek olanaksız -ImpossibleAssociateCategory=Bu kategoriye ilişkilendirmek olanaksız +ImpossibleAssociateCategory=Kategoriyle ilişkilendirmek olanaksız WasAddedSuccessfully=%s başarıyla eklendi. ObjectAlreadyLinkedToCategory=Öğe zaten bu kategoriye bağlıdır. -CategorySuccessfullyCreated=Bu %s kategorisi başarı ile eklendi. +CategorySuccessfullyCreated=Bu kategoriye %s başarı ile eklendi. ProductIsInCategories=Ürün/hizmet aşağıdaki kategorilere aittir SupplierIsInCategories=Üçüncü parti aşağıdaki tedarikçi kategorilerine aittir CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday kategorilerine aittir CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi kategorilerine aittir MemberIsInCategories=Bu üye, aşağıdaki üye kategorilerine aittir +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Bu ürün/hizmet herhangi bir kategoride yoktur SupplierHasNoCategory=Bu tedarikçi herhangi bir kategoride yoktur CompanyHasNoCategory=Bu firma herhangi bir kategoride yoktur MemberHasNoCategory=Bu üye herhangi bir kategoride yoktur +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Kategoride Sınıflandır NoneCategory=Hiçbiri NotCategorized=Kategorisiz -CategoryExistsAtSameLevel=Bu kategori zaten bu ref ile var +CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ReturnInProduct=Ürün/hizmet kartına geri dön ReturnInSupplier=Tedarikçi kartına geri dön ReturnInCompany=Müşteri/aday kartına geri dön @@ -79,10 +82,12 @@ CustomersCategoriesShort=Müşteri kategorileri CustomersProspectsCategoriesShort=Müşt./aday kategorileri ProductsCategoriesShort=Ürün kategorileri MembersCategoriesShort=Üye kategorileri +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor. +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Bir müşteriye atanmış AssignedToTheCustomer=Müşteriye atanmış InternalCategory=İç kategori @@ -92,6 +97,7 @@ CatSupList=Tedarikçi kategorileri listesi CatCusList=Müşteri/aday kategorileri listesi CatProdList=Ürün kategorileri Listesi CatMemberList=Üye kategorileri Listesi +# CatContactList=List of contact categories and contact CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşterler/adaylar ve kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar @@ -99,4 +105,4 @@ CatMemberLinks=Üyeler ve kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşterler/adaylar ve kategoriler arasındaki bağlantılar CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar -DeleteFromCat=Kategoriden kaldır +# DeleteFromCat=Remove from category diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 318c0ceb9d6..b722a413285 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - commercial +# Dolibarr language file - Source file is en_US - commercial CHARSET=UTF-8 Commercial=Ticari CommercialArea=Ticari alan @@ -31,7 +31,7 @@ SalesRepresentativeFollowUp=Satış temsilcisi (takipçi) SalesRepresentativeSignature=Satış temsilcisi (imza yetkilisi) CommercialInterlocutor=Ticari muhatap ErrorWrongCode=Yanlış kod -NoSalesRepresentativeAffected=Görevlendirilen özel bir satış temsilcisi yok +NoSalesRepresentativeAffected=Etkilenen özel bir satış temsilcisi yok ShowCustomer=Müşteri göster ShowProspect=Aday göster ListOfProspects=Aday listesi @@ -60,10 +60,10 @@ LastProspectNeverContacted=Hiç görüşülmedi LastProspectToContact=Görüşülecek LastProspectContactInProcess=Kişi işlemde LastProspectContactDone=Görüşme yapıldı -DateActionPlanned=Planlanan etkinlik tarihi +DateActionPlanned=Planlanan eylem tarihi DateActionDone=Etkinliğin yapıldığı tarih -ActionAskedBy=Etkinliği raporlayan -ActionAffectedTo=Etkinliğe görevlendirilen +ActionAskedBy=Etkinliği sunan +ActionAffectedTo=Etkinlikten etkilenen ActionDoneBy=Etkinliği yapan ActionUserAsk=Raporlayan ErrorStatusCantBeZeroIfStarted=Eğer Yapıldığı tarih alanı doluysa, etkinlik başlamıştır (veya bitmiştir), bu durumda 'Durum' alanı 0%% olamaz. @@ -81,9 +81,9 @@ ActionAC_SHIP=Sevkiyatı postayla gönder ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Diğer (otomatikman eklenen etkinlikler) +ActionAC_OTH_AUTO=Diğer otomatikman eklenen etkinlikler) ActionAC_MANUAL=Elle eklenen etkinlikler -ActionAC_AUTO=Otomatikman araya eklenen etkinlikler +ActionAC_AUTO=Otomatikman eklenen etkinlikler Stats=Satış istatistikleri CAOrder=Satış hacmi (doğrulanmış siparişler) FromTo=İlk: %s Son: %s @@ -93,5 +93,4 @@ NoData=Veri yok StatusProsp=Aday durumu DraftPropals=Taslak teklifler SearchPropal=Bir teklif ara -CommercialDashboard=Ticari özet - +# CommercialDashboard=Commercial summary diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 84437d41624..ab4d21a2ab0 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -1,8 +1,8 @@ -# Dolibarr language file - tr_TR - companies +# Dolibarr language file - Source file is en_US - companies CHARSET=UTF-8 -ErrorCompanyNameAlreadyExists=%s firma adı zaten var. Başka bir tane seçin. -ErrorPrefixAlreadyExists= %s öneki zaten var. Başka bir tane seçin. -ErrorSetACountryFirst=İlk olarak ülkeyi ayarlayın. +ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin. +ErrorPrefixAlreadyExists=Önek %s zaten var. Başka bir tane seçin. +ErrorSetACountryFirst=İlk olarak ülkeyi ayarlamalısınız. SelectThirdParty=Bir üçüncü parti seç DeleteThirdParty=Bir üçüncü parti sil ConfirmDeleteCompany=Bu firmayı ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz? @@ -31,7 +31,7 @@ StatusContactValidated=Kişi/adres durumu Company=Firma CompanyName=Firma adı Companies=Firmalar -CountryIsInEEC=Ülke Avrupa Ekonomik Topluluğu içindedir +CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir ThirdPartyName=Üçüncü parti adı ThirdParty=Üçüncü parti ThirdParties=Üçüncü partiler @@ -40,7 +40,7 @@ ThirdPartyProspects=Adaylar ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler -ThirdPartyCustomersWithIdProf12=%s veya %s li müşteriler +ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile ThirdPartySuppliers=Tedarikçiler ThirdPartyType=Üçüncü parti türü Company/Fundation=Firma/Kuruluş @@ -68,7 +68,7 @@ CountryCode=Ülke kodu CountryId=Ülke kimliği Phone=Telefonu PhonePro=İş Telefonu -PhonePerso=Kişi telefonu +PhonePerso=Kişi. telefonu PhoneMobile=Mobil No_Email=Toplu e-posta gönderme Fax=Faks @@ -331,15 +331,15 @@ TE_UNKNOWN=- TE_STARTUP=Yeni başlamış TE_GROUP=Büyük firma TE_MEDIUM=Orta firma -TE_ADMIN=Kamu kurumu +TE_ADMIN=Resmi kurum TE_SMALL=Küçük firma TE_RETAIL=Perakendeci TE_WHOLE=Toptancı TE_PRIVATE=Özel şahıs TE_OTHER=Diğer -StatusProspect-1=Görüşülmeyecek +StatusProspect-1=Görüşülecek StatusProspect0=Hiç görüşülmedi -StatusProspect1=Görüşülecek +StatusProspect1=Görüşülmeyecek StatusProspect2=Görüşme sürecinde StatusProspect3=Görüşme yapıldı ChangeDoNotContact=Durumu 'Görüşülmeyecek' olarak değiştir @@ -378,8 +378,8 @@ JuridicalStatus200=Bağımsız DeleteFile=Dosya sil ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? AllocateCommercial=Bir ticari tahsis et -SelectCountry=Bir ülke seç -SelectCompany=Bir üçüncü parti seç +SelectCountry=Bir ülke seçin +SelectCompany=Bir üçüncü parti seçin Organization=Kuruluş AutomaticallyGenerated=Otomatikman oluşturulur FiscalYearInformation=Mali yıla ait bilgi @@ -394,7 +394,7 @@ UniqueThirdParties=Toplam eşsiz üçüncü parti InActivity=Açık ActivityCeased=Kapalı ActivityStateFilter=Etkinlik durumu -ProductsIntoElements=Katılacak ürün listesi +# ProductsIntoElements=List of products into # Monkey MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 0fec2d62565..66301f56fcf 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -1,8 +1,8 @@ -# Dolibarr language file - tr_TR - compta +# Dolibarr language file - Source file is en_US - compta CHARSET=UTF-8 Accountancy=Muhasebe AccountancyCard=Muhasebe kartı -Treasury=Varlık +Treasury=Maliye MenuFinancial=Finansal TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için modül kurulumu na git OptionMode=Muhasebe seçeneği @@ -23,7 +23,7 @@ Accountsparent=Ana hesaplar BillsForSuppliers=Tedarikçi faturaları Income=Gelir Outcome=Gider -ReportInOut=Gelir / Gider +ReportInOut=Gelir/Gider ReportTurnover=Ciro PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler @@ -37,13 +37,13 @@ AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen VATToPay=KDV satışlar VATReceived=KDV alınan -VATToCollect=KDV alışlar +VATToCollect=KDV satınalımlar VATSummary=KDV bakiyesi LT2SummaryES=IRPF bakiyesi -VATPaid=KDV ödenen -LT2PaidES=IRPF ödenen +VATPaid=KDV ödenmiş +LT2PaidES=IRPF ödenmiş LT2CustomerES=IRPF satışlar -LT2SupplierES=IRPF alışlar +LT2SupplierES=IRPF satınalımlar VATCollected=KDV alınan ToPay=Ödenecek ToGet=Geri alınacak @@ -55,7 +55,7 @@ MenuSocialContributions=Sosyal katkı payı MenuNewSocialContribution=Yeni katkı payı NewSocialContribution=Yeni sosyal katkı payı ContributionsToPay=Ödenecek katkı payları -AccountancyTreasuryArea=Muhasebeci/Veznedar alanı +AccountancyTreasuryArea=Muhasebe/Maliye alanı AccountancySetup=Muhasebe ayarları NewPayment=Yeni ödeme Payments=Ödemeler @@ -144,13 +144,14 @@ DescPurchasesJournal=Satınalma Günlüğü InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış AddRemind=Sevkedilebilir miktar -RemainToDivide= Dağıtılmak üzere kalan: +RemainToDivide= Dapıtılmak üzere kalır: WarningDepositsNotIncluded=Teminat faturaları bu muhasebe modülü ile bu sürümde içerilmez. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. Pcg_version=Pcg sürümü Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü -InvoiceLinesToDispatch=Dağıtılacal fatura kalemleri -InvoiceDispatched=Dağıtılan faturalar -AccountancyDashboard=Muhasebe özeti -ByProductsAndServices=Ürün ve hizmetlere göre +# InvoiceLinesToDispatch=Invoice lines to dispatch +# InvoiceDispatched=Dispatched invoices +# AccountancyDashboard=Accountancy summary +# ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 86b88fcbb36..400479cbb84 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - contracts +# Dolibarr language file - Source file is en_US - contracts CHARSET=UTF-8 ContractsArea=Sözleşmeler alanı ListOfContracts=Sözleşme Listesi @@ -70,7 +70,7 @@ DateEndReal=Gerçek bitiş tarihi DateEndRealShort=Gerçek bitiş tarihi NbOfServices=Hizmet sayısı CloseService=Hizmet kapat -ServicesNomberShort=%s hizmeti +ServicesNomberShort=%s hizmet RunningServices=Yürürlükteki hizmetler BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler ServiceStatus=Hizmet Durumu @@ -86,9 +86,10 @@ PaymentRenewContractId=Sözleşme satırını yenile (sayı %s) ExpiredSince=Süre bitiş tarihi RelatedContracts=İlgili sözleşmeler NoExpiredServices=Süresi dolmamış etkin hizmetler -ListOfServicesToExpireWithDuration=%s Günde sona erecek hizmetler listesi -ListOfServicesToExpire=Sona erecek hizmetler listesi -Service=Hizmet +# ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +# ListOfServicesToExpire=List of Services to expire +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşme imzalalayacak satış temsilcisi diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 08a2b6957a9..e8c44cbbf9b 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = Hakkında # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= Hiçbiri +CronDtStart=Başlama tarihi +CronDtEnd=Son tarih # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=Yöntem +CronModule=Modül # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=Durum +CronStatusActive=Etkin +CronStatusInactive=Engelli # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=Öncelik +CronLabel=Açıklama # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=Parametreler +# CronSaveSucess=Save succesfully +CronNote=Yorum # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Engelle +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 6dd401ad56a..3dda09fdf2b 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - dict +# Dolibarr language file - Source file is en_US - dict CHARSET=UTF-8 CountryFR=Fransa CountryBE=Belçika @@ -278,12 +278,8 @@ CurrencyMUR=Mauritius rupisi CurrencySingMUR=Mauritius Rupisi CurrencyNOK=Norveç Kronu CurrencySingNOK=Norveç Kronu -CurrencySUR=Ruble -CurrencySingSUR=Ruble CurrencyTND=Tunus dinarı CurrencySingTND=Tunus dinarı -CurrencyTRL=Türk Lirası -CurrencySingTRL=Türk Lirası CurrencyUSD=ABD Doları CurrencySingUSD=ABD Doları CurrencyUAH=Hryvnia @@ -298,7 +294,7 @@ CurrencySingXPF=CFP Frangı CurrencyCentSingEUR=cent CurrencyThousandthSingTND=thousandth -#### Giriş nedenleri ##### +#### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Posta kampanyası DemandReasonTypeSRC_CAMP_EMAIL=Eposta kampanyası @@ -311,7 +307,7 @@ DemandReasonTypeSRC_PARTNER=İş Ortağı DemandReasonTypeSRC_EMPLOYEE=Çalışan DemandReasonTypeSRC_SPONSORING=Destekçi -#### Kağıt biçimleri #### +#### Paper formats #### PaperFormatEU4A0=Biçim 4A0 PaperFormatEU2A0=Biçim 2A0 PaperFormatEUA0=Biçim A0 diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index a6c55675282..f5855c49db3 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -124,6 +124,7 @@ ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten ya # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz +# 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. # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 7654d39257b..39aebff9a26 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=%s Resmine tıklayarak içeaktarılacak dosya biçim ChooseFileToImport=Dosyayı gönderin ve sonra %s resmine tıklayarak içeaktarılacak dosya biçimi olarak kullanılacak dosya biçimini seçin... SourceFileFormat=Kaynak dosya biçimi FieldsInSourceFile=Kaynak dosyadaki alanlar -FieldsInTargetDatabase=Dolibarr veritabanında hedef alanlar (*=zorunlu) +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Alan NoFields=Alan sayısı MoveField=%s Numaralı sütunu taşı diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index e7e886488d3..68a0b63b880 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -2,7 +2,7 @@ CHARSET= UTF-8 # HRM=HRM -# Holidays=Holidays +Holidays=Tatiller CPTitreMenu=Tatiller MenuReportMonth=Aylık özet MenuAddCP=Tatil için başvur diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 0f653b74143..9e3e40dfedf 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - ldap +# Dolibarr language file - Source file is en_US - ldap CHARSET=UTF-8 DomainPassword=Etki alanı parolası YouMustChangePassNextLogon=%s Etki alanındaki %s kullanıcısının parolası değiştirilmelidir. @@ -14,7 +14,7 @@ LDAPAttribute=LDAP özniteliği LDAPAttributes=LDAP öznitelikleri LDAPCard=LDAP kartı LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı -LDAPUsers=LDAP veritabanındaki kullanıcılar +LDAPUsers=LDAP veritabanındaki kullanıcılar LDAPGroups=LDAP veritabanındaki fruplar LDAPFieldStatus=Durum LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi diff --git a/htdocs/langs/tr_TR/mailmanspip.lang b/htdocs/langs/tr_TR/mailmanspip.lang index f8832d23b16..3287423aad9 100644 --- a/htdocs/langs/tr_TR/mailmanspip.lang +++ b/htdocs/langs/tr_TR/mailmanspip.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - mailmanspip +# Dolibarr language file - Source file is en_US - mailmanspip CHARSET=UTF-8 MailmanSpipSetup=Mailman ve SPIP modülü Kurulumu MailmanTitle=Mailman liste postalama sistemi diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 65a88a7f1e4..612d9e9e4fd 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - mails +# Dolibarr language file - Source file is en_US - mails CHARSET=UTF-8 Mailing=Eposta EMailing=Eposta @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromUser=Kullanıcı girişli Epostalar (eposta;soyadı;i MailingModuleDescContactsCategories=Üçüncü partiler (kategoriye göre) MailingModuleDescDolibarrContractsLinesExpired=Süresi dolmuş sözleşme kalemleri ile üçüncü partiler MailingModuleDescContactsByCompanyCategory=Üçüncü parti kişileri (üçüncü parti kategorilerine göre) +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Kurum üyeleri (kategoriye göre) MailingModuleDescContactsByFunction=Üçüncü parti kişileri (konumuna/görevine göre) @@ -106,10 +107,10 @@ SearchAMailing=Eposta ara SendMailing=E-posta gönder SendMail=E-posta gönder SentBy=Gönderen -MailingNeedCommand=Güvenlik nedeni ile, Eposta gönderimi sadece komut satırından yapılmalıdır. Bütün posta alıcılarında eposta göndermek için yönetciden aşağıdaki komutu başlatmasını isteyin: +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin. -ConfirmSendingEmailing=Epostayı komut satırı dışından ve web modundan göndermek istediğinizden emin misiniz? -LimitSendingEmailing=Epostaların çevrimiçi gönderimi güvenlik ve süre aşımı nedenleriyle gönderme oturumu tarafından %s kadar alıcıyla sınırlandırılmıştır. +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Listeyi temizle ToClearAllRecipientsClickHere=Bu e-posta Alıcı listesini temizlemek için burayı tıkla ToAddRecipientsChooseHere=Listeden seçerek alıcıları ekle diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index de2e6d3c1b0..db61c8c1151 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - main +# Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr # Note for chinese: @@ -7,8 +7,8 @@ DIRECTION=ltr # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -20,12 +20,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -FormatDateHourSecShort=%d/%m/%Y %H:%M:%S %p +# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Veritabanı bağlantısı NoTranslation=Çeviri yok -NoRecordFound=Kayıt bulunamadı +# NoRecordFound=No record found NoError=Hata yok Error=Hata ErrorFieldRequired='%s' Alanı gereklidir. @@ -146,7 +146,7 @@ ConfirmClone=Klonlamak istediğiniz verileri seçin: NoCloneOptionsSpecified=Klonlanacak hiçbir veri tanımlanmamış. Of=ile ilgili Go=Git -Run=Çalıştır +# Run=Run CopyOf=Kopyası Show=Göster ShowCardHere=Kart göster @@ -333,11 +333,11 @@ FullList=Tüm liste Statistics=İstatistikler OtherStatistics=Diğer istatistikler Status=Durum -ShortInfo=Bilgi. +# ShortInfo=Info. Ref=Ref. RefSupplier=Ref. tedarikçi RefPayment=Ref. ödeme -CommercialProposals=Teklifler +CommercialProposalsShort=Teklifler Comment=Yorum Comments=Yorumlar ActionsToDo=Yapılacak eylemler @@ -483,8 +483,8 @@ Report=Rapor Keyword=Anahtar kelime Legend=Gösterge FillTownFromZip=İli Posta Kodundan (zip) al -Fill=Doldur -Reset=Sıfırla +# Fill=Fill +# Reset=Reset ShowLog=Günlüğü göster File=Dosya Files=Dosyalar @@ -584,7 +584,7 @@ ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş->Kurulum->Güvenlik menüs NoFileFound=Hiçbir belge bu dizine kaydedilmedi CurrentUserLanguage=Geçerli dil CurrentTheme=Geçerli tema -CurrentMenuManager=Geçerli menü yöneticisi +# CurrentMenuManager=Current menu manager DisabledModules=Engelli modüller For=İçin ForCustomer=Müşteriler için @@ -650,11 +650,11 @@ DeleteAFile=Bir dosya sil ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz NoResults=Sonuç yok ModulesSystemTools=Modul araçları -Test=Test -Element=Öğe -NoPhotoYet=Henüz hiç resim yok -HomeDashboard=Giriş özeti -Deductible=Düşülebilir +# Test=Test +# Element=Element +# NoPhotoYet=No pictures available yet +# HomeDashboard=Home summary +# Deductible=Deductible # from=from # toward=toward diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 4cb4d9975d1..b202115c19c 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - margings +# Dolibarr language file - Source file is en_US - marges CHARSET=UTF-8 Margin=Oran diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 89f26750546..f38795fb2bc 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - members +# Dolibarr language file - Source file is en_US - members CHARSET=UTF-8 MembersArea=Üye alanı PublicMembersArea=Genel üye alanı @@ -111,12 +111,12 @@ FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi PublicMemberList=Genel üye listesi BlankSubscriptionForm=Genel oto-abonelik formu # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Genel oto abonelik formunu etkinleştir +# EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=Genel bağlantılar/sayfalar ExportDataset_member_1=Üyeler ve abonelikleri -ImportDataset_member_1=Üyeler +ImportDataset_member_1=Üye LastMembers=Son % s üye -LastMembersModified=Değiştirilen son %s üye +LastMembersModified=Son değiştirilen %s üye LastSubscriptionsModified=Sondeğiştirilen %s abonelik AttributeName=Öznitelik adı FieldEdition=%s Alanının düzenlenmesi @@ -157,7 +157,7 @@ NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok ThirdPartyDolibarr=Dolibarr üçüncü partisi MembersAndSubscriptions= Üyeler ve abonelikler MoreActions=Kayıt üzerinde tamamlayıcı işlem -MoreActionsOnSubscription=Tamamlayıcı eylem, bir abonelik kaydı yaparken varsayılan olarak önerilir +# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Hesap üzerinde doğrudan bir işlem kaydı oluşturun MoreActionBankViaInvoice=Hesaba bir fatura ve ödeme oluştur MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur @@ -169,7 +169,7 @@ DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar SubscriptionPayment=Abonelik ödemesi LastSubscriptionDate=Son abonelik tarihi LastSubscriptionAmount=Son abonelik tutarı -MembersStatisticsByCountries=Ülkeye göre üye istatistikleri +# MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri MembersStatisticsByTown=İlçelere göre üyelik istatistikleri NbOfMembers=Üye sayısı @@ -196,10 +196,10 @@ Associations=Dernekler Collectivités=Kurumlar Particuliers=Kişisel Entreprises=Firmalar -DOLIBARRFOUNDATION_PAYMENT_FORM=Banka havalesi ile abonelik ödemesi yapmak için bu sayfaya bakın http://wiki.dolibarr.org/index.php/Subscribe.
Kredi Kartı ya da PayPal ile ödemek için bu sayfanın altındaki düğmeye tıklayın.
+# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
To pay using a Credit Card or Paypal, click on button at bottom of this page.
ByProperties=Özelliklere göre MembersStatisticsByProperties=Özelliklere göre üye istatistikleri MembersByNature=Doğal üyeler -VATToUseForSubscriptions=Abonelikler için KDV oranı -NoVatOnSubscription=KDV olmayan abonelikler -MEMBER_PAYONLINE_SENDEMAIL=Dolibarr abonelik için doğrulanmış bir ödeme onayı aldığındaki eposta uyarısı +# VATToUseForSubscriptions=VAT rate to use for subscriptions +# NoVatOnSubscription=No TVA for subscriptions +# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 95e973e5704..919ec2651ca 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=Sınır tarihi # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 130d10679c3..360dd65c446 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,9 +1,9 @@ -# Dolibarr language file - tr_TR - orders +# Dolibarr language file - Source file is en_US - orders CHARSET=UTF-8 OrdersArea=Müşteri siparişleri alanı SuppliersOrdersArea=Tedarikçi siparişleri alanı OrderCard=Sipariş kartı -OrderId=Sipariş No +# OrderId=Order Id Order=Sipariş Orders=Siparişler OrderLine=Sipariş kalemi @@ -70,9 +70,11 @@ CancelOrder=Siparişi iptal et AddOrder=Sipariş ekle AddToMyOrders=Siparişlerime ekle AddToOtherOrders=Diğer siparişlere ekle +# AddToDraftOrders=Add to draft order ShowOrder=Siparişi göster NoOpenedOrders=Açık sipariş yok NoOtherOpenedOrders=Başka açık sipariş yok +# NoDraftOrders=No draft orders OtherOrders=Diğer siparişler LastOrders=Son %s sipariş LastModifiedOrders=Değiştirilen son %s sipariş @@ -82,7 +84,7 @@ NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri OrdersStatisticsSuppliers=Tedarikçi siparişleri istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı -AmountOfOrdersByMonthHT=Aya göre sipariş tutarı (KDV yok) +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat ConfirmCloseOrder=Bu siparişi kapatmak istediğinizden emin misiniz? Sipariş birkez kapatılırsa, yalnızca fatura edilebilir. @@ -115,7 +117,7 @@ PaymentOrderRef=Sipariş %s ödemesi CloneOrder=Siparişi klonla ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz? DispatchSupplierOrder=%s tedarikçi siparişini al -##### Kişi türleri ##### +##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi @@ -134,7 +136,7 @@ Error_FailedToLoad_COMMANDE_ADDON_File=Modül dosyası %s yüklenemedi Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok -# Kaynaklar +# Sources OrderSource0=Teklif OrderSource1=Internet OrderSource2=Posta kampanyası @@ -145,10 +147,10 @@ OrderSource6=Mağaza QtyOrdered=Sipariş miktarı AddDeliveryCostLine=Siparişin ağırlığını belirten bir teslimat satırı ekleyin -# Belge modelleri +# Documents models PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..) PDFEdisonDescription=Basit bir sipariş modeli -# Sipariş verme şekli +# Orders modes OrderByMail=Posta OrderByFax=Faks OrderByEMail=Eposta @@ -159,3 +161,8 @@ CreateInvoiceForThisCustomer=Sipariş Faturala NoOrdersToInvoice=Faturalanabilir sipariş yok CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır. MenuOrdersToBill2=Faturalanacak siparişler +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 8176f604197..88562b26ef0 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - other +# Dolibarr language file - Source file is en_US - other CHARSET=UTF-8 SecurityCode=Güvenlik kodu Calendar=Takvim @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=%s Üyeliği Dolibarr’da bitirilmiştir MemberDeletedInDolibarr=%s Üyesi Dolibarr’dan tarafından silinmiştir MemberSubscriptionAddedInDolibarr=%s Üyesinin aboneliği Dolibarr’a eklenmiştir ShipmentValidatedInDolibarr=%s Sevkiyatı Dolibarr’da doğrulanmıştır +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Dışaaktar ExportsArea=Dışaaktar alanı diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 76c43dcf95f..0ef0f9059df 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - tr_TR - paypal +# Dolibarr language file - Source file is en_US - paypal CHARSET=UTF-8 PaypalSetup=PayPal modülü kurulumu -PaypalDesc=Bu modül PayPal üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir +PaypalDesc=Bu modül PayPal üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir PaypalOrCBDoPayment=Kredi kartı veya PayPal ile ödeme PaypalDoPayment=Paypal ile ödeme PaypalCBDoPayment=Kredi kartı ile ödeme @@ -10,11 +10,14 @@ PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar +# PaypalModeIntegral=Integral +# PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Ödeme sayfasında CSS stili çizelgesinin isteğe bağlı URL si URL -ThisIsTransactionId=Bu işlem kimliğidir: %s -PAYPAL_CSS_URL=Ödeme sayfasında CSS sayfa stili URL seçeneği ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin PAYPAL_IPN_MAIL_ADDRESS=Anında ödeme bildirimi için e-posta adresi (NPI) PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz YouAreCurrentlyInSandboxMode=Şu anda "Sandbox" modundasınız +# NewPaypalPaymentReceived=New Paypal payment received +# NewPaypalPaymentFailed=New Paypal payment tried but failed +# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 7587acc6d68..950b327a98c 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -1,13 +1,13 @@ -# Dolibarr language file - tr_TR - products +# Dolibarr language file - Source file is en_US - products CHARSET=UTF-8 ProductRef=Ürün ref. ProductLabel=Ürün etiketi -ProductServiceCard=Ürün/Hizmet kartı +ProductServiceCard=Ürünler/Hizmetler kartı Products=Ürünler Services=Hizmetler Product=Ürün Service=Hizmet -ProductId=Ürün/hizmet no +ProductId=Ürün/Hizmet no Create=Oluştur Reference=Referans NewProduct=Yeni ürün @@ -45,8 +45,8 @@ Stock=Stok Stocks=Stoklar Movement=Hareket Movements=Hareketler -Sell=Satışlar -Buy=Alışlar +Sell=Satış +Buy=Alış OnSell=Satılır OnBuy=Alınır NotOnSell=Satılmaz @@ -77,7 +77,7 @@ ContractStatusToRun=Hizmete konulacak ContractNotRunning=Bu sözleşme çalışmıyor ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer. -Suppliers=Tedarikçiler +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Tedarikçiler SupplierRef=Tedarikçi ürün ref. ShowProduct=Ürün Göster @@ -113,9 +113,9 @@ AssociatedProductsAbility=Yan ürünleri etkinleştir AssociatedProducts=Yan ürünler AssociatedProductsNumber=Bu ürünü oluşturan ürün sayısı ParentProductsNumber=Ana ürün numarası -IfZeroItIsNotAVirtualProduct=Eğer 0 sa, bu ürün sanal bir ürün değildir -IfZeroItIsNotUsedByVirtualProduct=Eğer 0 sa, bu ürün hiçbir sanal ürün tarafından kullanılmamıştır -EditAssociate=İlişkilendir +# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Ilişkilendir Translation=Çeviri KeywordFilter=Anahtar kelime süzgeçi CategoryFilter=Kategori süzgeçi @@ -135,7 +135,7 @@ ExportDataset_produit_1=Ürünler ExportDataset_service_1=Hizmetler ImportDataset_produit_1=Ürünler ImportDataset_service_1=Hizmetler -DeleteProductLine=Ürün kalemi Sil +DeleteProductLine=Ürün hattı Sil ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? NoProductMatching=Kriterinize uyan erhangi bir ürün/hizmet yok MatchingProducts=Eşleşen ürünler/hizmetler @@ -156,8 +156,8 @@ RecordedProductsAndServices=Ürünler/hizmetler kaydedildi GenerateThumb=Kararlama (thumb) oluştur ProductCanvasAbility=Özel “kanvas” eklentileri kullan ServiceNb=Hizmet sayısı #%s -ListProductServiceByPopularity=Tutulurluğuna göre ürün / hizmet listesi -ListProductByPopularity=Tutulurluğuna göre ürünler istesi +ListProductServiceByPopularity=Popülerliğe göre ürün / hizmet listesi +ListProductByPopularity=Tutularlığına göre ürünler/hizmetler Listesi ListServiceByPopularity=Tutulan hizmetler listesi Finished=Üretilen ürünler RowMaterial=İlk malzeme @@ -165,7 +165,7 @@ CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=Ürün veya hizmet klonlamak istediğinizden emin misiniz %s ? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla ClonePricesProduct=Ana bilgileri ve fiyatları klonla -CloneCompositionProduct=Ürün/hizmet bileşimini klonla +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. CustomerPrices=Müşteri Fiyatları @@ -185,16 +185,17 @@ AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan AlwaysUseFixedPrice=Sabit fiyatı kullan PriceByQuantity=Miktara göre fiyat PriceByQuantityRange=Miktar aralığı -ProductsDashboard=Ürün/Hizmet özeti -UpdateOriginalProductLabel=Orijinal etiketi değiştir -HelpUpdateOriginalProductLabel=Ürünün adını değiştirmeyi sağlar -### bileşim üretimi -Building=Üretim ve mal dağıtımı -Build=Üret -BuildIt=Üret & Dağıt -BuildindListInfo=Depo başına üretim için mevcut miktar (başka işlem olmaması için 0 a ayarlayın) +# ProductsDashboard=Products/Services summary +# UpdateOriginalProductLabel=Modify original label +# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +# Building=Production and items dispatchment +# Build=Produce +# BuildIt=Produce & Dispatch +# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Mik -UnitPmp=VWAP net birimi -CostPmpHT=VWAP net toplamı -ProductUsedForBuild=Üretimde otomatik tüketilen -ProductBuilded=Tamamlanan üretim +# UnitPmp=Net unit VWAP +# CostPmpHT=Net total VWAP +# ProductUsedForBuild=Auto consumed by production +# ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 8353c7f370b..6b874387789 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - projects +# Dolibarr language file - Source file is en_US - projects CHARSET=UTF-8 Project=Proje Projects=Projeler @@ -11,7 +11,7 @@ MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sın TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). Myprojects=Projelerim -ProjectsArea=Proje alanı +ProjectsArea=Projeler alanı NewProject=Yeni proje AddProject=Proje ekle DeleteAProject=Bir proje sil @@ -33,7 +33,7 @@ RefTask=Görev ref. LabelTask=Görev etiketi NewTimeSpent=Yeni harcanan süre MyTimeSpent=Harcadığım sürelerim -MyTasks=Görevlerim +MyTasks=Grevlerim Tasks=Görevler Task=Görev NewTask=Yeni görev @@ -94,7 +94,8 @@ ConfirmCloneProject=Bu projeyi klonlamak istediğinizden emin misiniz? ProjectReportDate=Görevi proje başlama tarihine göre değiştir ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler -##### Tkişi türleri ##### +# ProjectCreatedInDolibarr=Project %s created +##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proje önderi TypeContact_project_external_PROJECTLEADER=Proje önderi TypeContact_project_internal_CONTRIBUTOR=Katılımcı @@ -103,7 +104,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_internal_CONTRIBUTOR=Katılımcı TypeContact_project_task_external_CONTRIBUTOR=Katılımcı -# Belge modelleri +# Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) -PlannedWorkload =Planlanan işyükü -WorkloadOccupation=İşyükü etkilemesi +# PlannedWorkload = Planned workload +# WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 876bf580b79..760571ffae8 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - propal +# Dolibarr language file - Source file is en_US - propal CHARSET=UTF-8 Proposals=Teklifler Proposal=Teklif @@ -15,8 +15,8 @@ NewProposal=Yeni teklif NewPropal=Yeni teklif Prospect=Aday ProspectList=Aday listesi -DeleteProp=Teklif sil -ValidateProp=Teklif doğrula +DeleteProp=Ticari teklif sil +ValidateProp=Ticari teklif doğrula AddProp=Teklif ekle ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz? ConfirmValidateProp=Bu teklifi doğrulamak istediğinizden emin misiniz? @@ -38,7 +38,7 @@ PropalStatusDraft=Taslak (doğrulama gerektiriyor) PropalStatusValidated=Onaylı (teklif açık) PropalStatusOpened=Onaylı (teklif açık) PropalStatusClosed=Kapalı -PropalStatusSigned=İmzalanmış (faturalanması gerekiyor) +PropalStatusSigned=İmzalanmış(faturalanması gerekiyor) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak @@ -49,8 +49,8 @@ PropalStatusSignedShort=İmzalı PropalStatusNotSignedShort=İmzalanmamış PropalStatusBilledShort=Faturalanmış PropalsToClose=Kapatılacak teklifler -PropalsToBill=Faturalanalacak imzalı teklifler -ListOfProposals=Teklif listesi +PropalsToBill=Faturalandırılacak imzalı teklifler +ListOfProposals=Ticari teklif listesi ActionsOnPropal=Tekliler için yapılan eylemler NoOpenedPropals=Açık teklif yok NoOtherOpenedPropals=Başka hiçbir açık teklif yok @@ -71,11 +71,13 @@ ErrorPropalNotFound=%s teklifi bulunamadı Estimate=Tahmin: EstimateShort=Tahmin OtherPropals=Diğer teklifler +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur CreateEmptyPropal=Boş teklif oluştur veya ürünler/hizmetler listesinden oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) UseCustomerContactAsPropalRecipientIfExist=Teklif alıcısı olarak üçüncü parti yerine, eğer tanımlanmışsa, kişi adresini kullan -ClonePropal=Teklif klonla +ClonePropal=Teklif kopyala ConfirmClonePropal=Bu teklifi %s klonlamak istediğinizden emin misiniz? ConfirmReOpenProp=Bu teklifi %s yeniden açmak istediğinizden emin misiniz? ProposalsAndProposalsLines=Teklif ve satırları @@ -83,19 +85,19 @@ ProposalLine=Teklif satırı AvailabilityPeriod=Kabul edilebilir süre SetAvailability=Kabul edilebilir süreyi ayarla AfterOrder=siparişten sonra -##### Uygunluk ##### +##### Availability ##### AvailabilityTypeAV_NOW=İvedi AvailabilityTypeAV_1W=1 hafta AvailabilityTypeAV_2W=2 hafta AvailabilityTypeAV_3W=3 hafta AvailabilityTypeAV_1M=1 ay -##### Kişi türleri ##### +##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi -# Belge modelleri +# Document models DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..) DocModelJauneDescription=Jaune teklif modeli -DefaultModelPropalCreate=Varsayılan model oluşturma -DefaultModelPropalToBill=Bir teklif kapatılırkenki varsayılan şablon (faturalanmak üzere) -DefaultModelPropalClosed=Bir teklif kapatılırkenki varsayılan şablon (faturalanmamış) +# DefaultModelPropalCreate=Default model creation +# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 654db8beae4..ba860cff15d 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - sendings +# Dolibarr language file - Source file is en_US - sendings CHARSET=UTF-8 RefSending=Sevkiyat ref. Sending=Sevkiyat @@ -13,6 +13,7 @@ LastSendings=Son %s sevkiyat SearchASending=Sevkiyat ara StatisticsOfSendings=Sevkiyat istatistikleri NbOfSendings=Sevkiyat sayısı +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Sevkiyat kartı NewSending=Yeni sevkiyat CreateASending=Bir sevkiyat oluştur @@ -49,7 +50,7 @@ Enlevement=Müşteri tarafından alındı DocumentModelSimple=Basit belge modeli DocumentModelMerou=Merou A5 modeli WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok. -StatsOnShipmentsOnlyValidated=Yalnızca doğrulanmış sevkiyatlara ait istatistikler +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planlanan teslim tarihi DateReceived=Teslim alınan tarih SendShippingByEMail=Sevkiyatı EPostayla gönder @@ -59,15 +60,17 @@ LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyat yaratılması amacıyla kart oluşturulur. RelatedShippings=İlgili sevkiyatlar ShipmentLine=Sevkiyat kalemi -CarrierList=Taşımacı listesi +# CarrierList=List of transporters -# Gönderme yöntemleri +# Sending methods SendingMethodCATCH=Müşteri tarafından SendingMethodTRANS=Nakliyeci tarafından SendingMethodCOLSUI=Colissimo -# Belge modeli +# ModelDocument DocumentModelSirocco=Teslimat makbuzları için basit belge modeli DocumentModelTyphon=Teslimat makbuzları için daha fazla eksiksiz doküman modeli (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER değişmezi tanımlanmamış +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index d79797a352c..8086ca6a098 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - tr_TR - sms +# Dolibarr language file - Source file is en_US - sms CHARSET=UTF-8 Sms=Sms -SmsSetup=Sms ayarları +SmsSetup=Sms kurulums SmsDesc=Bu sayfa, SMS özelliklerinin genel seçeneklerini tanımlamanıza olanak tanır SmsCard=SMS Kartı AllSms=Tüm SMS kampanyaları @@ -51,3 +51,4 @@ SmsInfoCharRemain=Kalan karakter sayısı SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. + diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 72e21859349..82623dc7e9f 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -1,4 +1,4 @@ -Dolibarr language file - tr_TR - stocks +# Dolibarr language file - Source file is en_US - stocks CHARSET=UTF-8 WarehouseCard=Depo kartı Warehouse=Depo @@ -9,7 +9,7 @@ MenuNewWarehouse=Yeni depo WarehouseOpened=Depo açık WarehouseClosed=Depo kapalı WarehouseSource=Kaynak depo -WarehouseSourceNotDefined=Tanımlı depo yok +# WarehouseSourceNotDefined=No warehouse defined, AddOne=Bir tane ekle WarehouseTarget=Hedef depo ValidateSending=Gönderim sil @@ -55,7 +55,7 @@ DeStockOnShipment=Sevkiyat doğrulaması üzerine gerçek stokları azalt ReStockOnBill=Müşteri faturalarının/alacak dekontlarının doğrulanması üzerine gerçek stokları arttır ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır ReStockOnDispatchOrder=Tedarikçi siparişi aldıktan sonra, elle yapılan sevk üzerine gerçek stokları artırın -ReStockOnDeleteInvoice=Fatura silindiğinde gerçek stokları arttır +# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki stok farkı NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. @@ -64,7 +64,6 @@ StockLimitShort=Sınır StockLimit=Uyarılacak stok sınırı PhysicalStock=Fiziksel stok RealStock=Gerçek Stok -TheoreticalStock=Teorik stok VirtualStock=Sanal stok MininumStock=Enaz stok StockUp=Stok arttır @@ -87,5 +86,12 @@ PersonalStock=Kişisel stok %s ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin -NoStockAction=Stok işlemi yok +# NoStockAction=No stock action LastWaitingSupplierOrders=Kabul için bekleyen siparişler +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 9321cb363d2..0d2e135b6ce 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - suppliers +# Dolibarr language file - Source file is en_US - suppliers CHARSET=UTF-8 Suppliers=Tedarikçiler Supplier=Tedarikçi @@ -38,3 +38,4 @@ AddSupplierOrder=Tedarikçi siparişi oluştur AddSupplierInvoice=Tedarikçi faturası oluştur ListOfSupplierProductForSupplier=Tedarikçi %s için ürün ve fiyat listesi NoneOrBatchFileNeverRan=Hiçbiri veya toplu %s yürütülmedi +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 307b891d7fc..2a60978df85 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -1,4 +1,4 @@ -## Dolibarr language file - tr_TR - users +# Dolibarr language file - Source file is en_US - users CHARSET=UTF-8 UserCard=Kullanıcı kartı ContactCard=Kişi kartı @@ -114,6 +114,6 @@ YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! NbOfUsers=Kullanıcı sayısı DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir -HierarchicalResponsible=Sıradüzeni sorumlusu -HierarchicView=Sıradüzeni görünümü -UseTypeFieldToChange=Değiştirmek için Tür alanı seç +# HierarchicalResponsible=Hierarchical responsible +# HierarchicView=Hierarchical view +# UseTypeFieldToChange=Use field Type to change diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 551601a6651..7134562bd56 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - tr_TR - withdrawals +# Dolibarr language file - Source file is en_US - withdrawals CHARSET=UTF-8 StandingOrdersArea=Ödeme talimatları alanı CustomersStandingOrdersArea=Müşteri ödeme talimatları alanı @@ -85,7 +85,7 @@ WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları ödendi olarak sınıflandırı -### Bildirimler +### Notifications InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı InfoCreditMessage=%s Ödeme talimatı banka tarafından ödenmiştir
Ödeme tarihi: %s InfoTransSubject=%s Ödeme talimatının bankaya iletilmesi diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 1e2e4dd30af..cf19243575c 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=使用 Ajax 弹出式确认窗口 UseSearchToSelectCompany=使用自动完成栏的方式，来选择第三方(不使用下拉选择框)

如果你有大于 100000 笔第三方资讯，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。 ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。 UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)

如果你有大于 100000 个第三方，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。 -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=搜索过滤选项 NumberOfKeyToSearch=触发搜索的字符数量：%s ViewFullDateActions=在第三表中显示全天事件 @@ -120,6 +119,7 @@ CurrentHour=PHP 服务器时间 CompanyTZ=公司时区(主公司) CompanyHour=公司时间(主公司) CurrentSessionTimeOut=当前会话超时 +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=系统环境 Box=资讯框 Boxes=资讯框 @@ -291,7 +291,7 @@ GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空 GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资讯:
-GenericMaskCodes5=格式掩码: ABC{yy}{mm}-{000000} 将生成编号 ABC0701-000099
格式掩码:{0000+100}-ZZZ/{dd}/XXX 将生成编号 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。 ServerAvailableOnIPOrPort=可用服务器地址: %s:%s ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 ExamplesWithCurrentSetup=当前运行设置的实例 ListOfDirectories=OpenDocument 文档模板目录清单 ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。

1. 输入全名称路径。
2. 在每个目录项目之间加入 carriage return 字元。
3. 增加 GED 模块目录，如右：DOL_DATA_ROOT/ecm/yourdirectoryname

4. 在这些目录中的文件副档名必须是.odt。 -NumberOfModelFilesFound=这些目录中发现的 ODT 文档模板数量 +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=语法格式：
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文建范本，并储存在这些目录，请上读上　wiki　网站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -364,10 +364,10 @@ ExtrafieldSelectList = 从表格中选取 ExtrafieldSeparator=分隔符 ExtrafieldCheckBox=复选框 ExtrafieldRadio=单选框 -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -884,6 +884,7 @@ InfoOS=系统 信息 InfoWebServer=网页服务器 信息 InfoDatabase=数据库 信息 InfoPHP=PHP 信息 +# InfoPerf=Infos performances ListEvents=稽核事件 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 @@ -955,6 +956,7 @@ MAIN_PROXY_USER=登录使用代理服务器 MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义增补属性 +# ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) @@ -979,7 +981,16 @@ YesInSummer=是(在夏天) OnlyFollowingModulesAreOpenedToExternalUsers=注意，仅如下模块向外部用户开放。(无论外部用户的权限如何)： SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C UseNotifications=使用通知 NotificationsDesc=电邮通知功能令您可以将 Dolibarr 中的事件通过邮件自动通知给所设定的第三方(客户或供应商)。Choice of active notification and targets contacts is made one third party at time. ModelModules=文件模板 -DocumentModelOdt=使用 OpenDocuments 模板(ODT格式: OpenOffice、KOffice、TextEdit,...)生成文档 +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=为草稿文档加水印 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=允许对未结清账单的编辑/删除 SuggestPaymentByRIBOnAccount=根据帐户提款方式提示付款方式 SuggestPaymentByChequeToAddress=根据支票地址提示付款方式 FreeLegalTextOnInvoices=账单中的额外说明文本 -WatermarkOnDraftInvoices=为账单草稿加水印 (如果有) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=报价单模块设置 CreateForm=建立表单 @@ -1062,7 +1073,7 @@ AddShippingDateAbility=添加发货日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项* FreeLegalTextOnProposal=报价单中的额外说明文本 -WatermarkOnDraftProposal=为报价单草稿加水印(如果有) +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1070,7 +1081,7 @@ OrdersModelModule=订单文档模板 HideTreadedOrders=列表中隐藏已处理或取消的订单 ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order FreeLegalTextOnOrders=订单中的额外说明文本 -WatermarkOnDraftOrders=为订单草稿加水印(如果有) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). @@ -1081,7 +1092,7 @@ InterventionsSetup=干预模块设置 FreeLegalTextOnInterventions=干预文档中的额外说明文本 FicheinterNumberingModules=干预编号模块 TemplatePDFInterventions=干预信息卡文档模板 -WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有) +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=合同模块的设置 ContractsNumberingModules=合同编号模块 @@ -1227,6 +1238,22 @@ LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDA LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 ForANonAnonymousAccess=存取访问要求验证， (例如写访问) +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=产品模块设置 ServiceSetup=服务模块设置 @@ -1382,7 +1409,7 @@ AccountancyCodeBuy=采购账户代码 AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不要导出事件，如果事件日期旧于 -AGENDA_USE_EVENT_TYPE=使用事件类型 (管理请到 设定->下拉列表项->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=采购账单的完整模板(标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 -PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。
例如: /usr/local/share/GeoIP/GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。 YouCanDownloadFreeDatFileTo=您可以下载 Maxmind GeoIP 的 免费演示版 国家数据文件，位置在 %s。 YouCanDownloadAdvancedDatFileTo=您也可以下载更加完整更新更快的 Maxmind GeoIP 国家文件版本，位置在 %s。 @@ -1428,6 +1455,8 @@ TestGeoIPResult=测试保留 IP－>国家 ProjectsNumberingModules=项目编号模块 ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED 设置 ECMAutoTree = 自动树形文件夹和文档 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index a71f4eceeff..7c75140427b 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=分类'遗弃' ClassifyClosed=分类'关闭' CreateBill=创建发票 AddBill=添加注意发票或信用 +# AddToDraftInvoices=Add to draft invoice DeleteBill=删除发票 SearchACustomerInvoice=搜寻客户发票 SearchASupplierInvoice=搜索供应商发票 @@ -199,6 +200,7 @@ StandingOrders=常年订单 StandingOrder=长期订单 NoDraftBills=没有发票草案 NoOtherDraftBills=没有其他发票草案 +# NoDraftInvoices=No draft invoices RefBill=发票号 ToBill=为了法案 RemainderToBill=其余部分法案 @@ -305,8 +307,8 @@ PaymentConditionShort60D=60天 PaymentCondition60D=60天 PaymentConditionShort60DENDMONTH=本月60日结束 PaymentCondition60DENDMONTH=本月60日结束 -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=交货 +PaymentConditionPT_DELIVERY=交货时 # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -410,4 +412,6 @@ PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增 PDFOursinDescription=发票模型乌尔桑 # NumRef Modules TerreNumRefModelDesc1=返回格式％syymm为标准的发票和信用票据其中YY是年％syymm，○○○○numero，MM是月，nnnn是一个没有休息，没有返回0序列 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index dc0a3e484d3..14ee1695bd1 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=供应商分类区 CustomersCategoriesArea=客户分类区 ThirdPartyCategoriesArea=第三方分类区 MembersCategoriesArea=成员类别面积 +# ContactsCategoriesArea=Contacts categories area MainCats=主要类别 SubCats=小类 CatStatistics=统计 @@ -50,10 +51,12 @@ SupplierIsInCategories=第三方拥有对以下类别的供应商 CompanyIsInCustomersCategories=这个第三方拥有对以下客户/前景类别 CompanyIsInSuppliersCategories=这个第三方拥有对以下类别的供应商 MemberIsInCategories=该成员拥有，以下列成员类别 +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=此产品/服务是没有任何类别 SupplierHasNoCategory=这个供应商是不以任何类别 CompanyHasNoCategory=这家公司不以任何类别 MemberHasNoCategory=该成员没有任何类别 +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=分类类别 NoneCategory=无 # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=客户分类 CustomersProspectsCategoriesShort=Custo. / Prosp。类别 ProductsCategoriesShort=产品分类 MembersCategoriesShort=成员： +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=本分类不包含任何产品。 ThisCategoryHasNoSupplier=本分类不包含任何供应商。 ThisCategoryHasNoCustomer=本分类不包含任何客户。 ThisCategoryHasNoMember=本分类不包含任何成员。 +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=分配给客户 AssignedToTheCustomer=分配给客户 InternalCategory=内部类 @@ -92,6 +97,7 @@ CatSupList=供应商分类列表 CatCusList=客户名单/前景类别 CatProdList=产品类别列表 CatMemberList=类别的成员名单 +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 215a12eaa04..2b6941cb533 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -37,9 +37,9 @@ ThirdParty=第三方 ThirdParties=第三方 ThirdPartyAll=第三方（全部） ThirdPartyProspects=前途 -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=前途 ThirdPartyCustomers=客户 -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与％s或％客户s ThirdPartySuppliers=供应商 ThirdPartyType=第三方类型 @@ -362,7 +362,7 @@ ExportDataset_company_1=公司/基金会和属性 ExportDataset_company_2=联系和属性 ImportDataset_company_1=第三方（公司/基金会）和属性 ImportDataset_company_2=联系人（的thirdparties或不）和属性 -# ImportDataset_company_3=Bank details +ImportDataset_company_3=银行的详细资料 PriceLevel=价格水平 DeliveriesAddress=送货地址 DeliveryAddress=送货地址 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 273bf51a098..b24a13ba3b9 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块 # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index dddd16997fc..c347e36d713 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=失效日期 RelatedContracts=有关合同 NoExpiredServices=没有过期的主动服务 # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=销售代表签订合同 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 08a2b6957a9..77369752f69 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -1,38 +1,39 @@ # Dolibarr language file - Source file is en_US - cron CHARSET=UTF-8 -# Module2310Name=Cron -# Module2310Desc=Scheduled task management +Module2310Name=Cron +Module2310Desc=任务排程管理 # # About page # -# About = About +About = 关于 # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task +Permission23101 = 阅读计划任务 +Permission23102 = 创建/更新计划任务 +Permission23103 = 删除计划任务 +Permission23104 = 执行计划任务 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= 无 +CronDtStart=开始日期 +CronDtEnd=结束日期 # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=方法 +CronModule=模 # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=地位 +CronStatusActive=启用 +CronStatusInactive=残疾人士 # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=优先 +CronLabel=描述 # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=参数 +# CronSaveSucess=Save succesfully +CronNote=评论 # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=禁用 +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product @@ -108,5 +111,5 @@ CHARSET=UTF-8 # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command -# CronMenu=Cron +CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index cbde7f59f9f..a7a2d8fc540 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=没有激活的条码类型 # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 15eec29ace4..4ffe2522a4b 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=选择文件格式为导入文件格式使用的象 ChooseFileToImport=上传文件然后点击象形％s到选择导入文件作为源文件... SourceFileFormat=源文件格式 FieldsInSourceFile=在源文件中的字段 -FieldsInTargetDatabase=在Dolibarr数据库（*=强制性目标字段） +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=场 NoFields=没有字段 MoveField=移动领域的％s的列号 @@ -117,13 +117,13 @@ CSVFormatDesc=逗号分隔值文件格式（。csv格式）。
这是 # TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options -# Separator=Separator +Separator=分隔符 # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=银行代码 +DeskCode=台代码 +BankAccountNumber=帐号 +BankAccountNumberKey=关键 ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 9c5f5dbfc08..1bbaccf5e80 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -2,8 +2,8 @@ CHARSET= UTF-8 # HRM=HRM -# Holidays=Holidays -# CPTitreMenu=Holidays +Holidays=休假 +CPTitreMenu=休假 # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=开始日期 +DateFinCP=结束日期 +DateCreateCP=创建日期 +DraftCP=草案 # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=批准 +CancelCP=取消 +RefuseCP=拒绝 # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=描述 # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=创建日期 # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=编辑 +DeleteCP=删除 +ActionValidCP=验证 # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=取消 +StatutCP=地位 # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=更新 # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=雷森 +UserCP=用户 # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=名称 # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=值 # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=验证 # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=创建 # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=删除 +UpdateEventOptionCP=更新 # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index e2bee10a683..661fc224922 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件 MailingModuleDescContactsCategories=第三方的电子邮件（按类别） MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=基金会的成员（按类别） MailingModuleDescContactsByFunction=第三方联系（职位/职务） @@ -106,10 +107,10 @@ SearchAMailing=搜索邮件 SendMailing=发送电子邮件 SendMail=发送电子邮件 SentBy=发送 -MailingNeedCommand=对于证券的原因，发送电子邮件应该执行命令行。请问您的管理员发起以下命令发送的电子邮件发送给所有收件人： +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 -ConfirmSendingEmailing=你确定要发送邮件？ -LimitSendingEmailing=在线emailings派遣是％有限的安全和超时原因之晤谈收件人发送。 +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=清除名单 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 ToAddRecipientsChooseHere=添加从名单中选择收件人 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 1e26e52223d..729a6ad9313 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -1,6 +1,10 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=stsongstdlight FONTSIZEFORPDF=9 SeparatorDecimal=. @@ -21,7 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=没有错误 Error=错误 ErrorFieldRequired=场'％s'的要求 @@ -333,7 +337,7 @@ Status=地位 Ref=号码 RefSupplier=号。供应商 RefPayment=号。付款 -CommercialProposals=商业建议 +CommercialProposalsShort=报价单 Comment=评论 Comments=评论 ActionsToDo=这样的行动 @@ -599,7 +603,7 @@ CloneMainAttributes=克隆的对象，其主要属性 PDFMerge=PDF合并 Merge=合并 PrintContentArea=显示页面的主要内容打印区 -# MenuManager=Menu manager +MenuManager=菜单管理器 NoMenu=没有子菜单 WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，只有登录％s是允许使用在目前的应用。 CoreErrorTitle=系统错误 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 57fa39fdadc..d599a4a0414 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 # Margin=Margin -# Margins=Margins +Margins=利润空间 # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=产品/服务 # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=开始日期 +EndDate=结束日期 +Launch=开始 # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index 95e973e5704..73271a6b49a 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=极限日期 # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 0a6dd976512..9e6b1e8494c 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=在过程 StatusOrderOnProcessShort=论过程 StatusOrderProcessedShort=加工 StatusOrderToBillShort=为了法案 -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=为了法案 StatusOrderApprovedShort=核准 StatusOrderRefusedShort=拒绝 StatusOrderToProcessShort=要处理 @@ -45,7 +45,7 @@ StatusOrderValidated=验证 StatusOrderOnProcess=论过程 StatusOrderProcessed=加工 StatusOrderToBill=为了法案 -# StatusOrderToBill2=To bill +StatusOrderToBill2=为了法案 StatusOrderApproved=核准 StatusOrderRefused=拒绝 StatusOrderReceivedPartially=部分接受 @@ -70,9 +70,11 @@ CancelOrder=取消订单 AddOrder=添加顺序 AddToMyOrders=添加到我的订单 AddToOtherOrders=添加到其他命令 +# AddToDraftOrders=Add to draft order ShowOrder=显示顺序 NoOpenedOrders=没有打开订单 NoOtherOpenedOrders=没有其他打开的订单 +# NoDraftOrders=No draft orders OtherOrders=其他命令 LastOrders=上次％s的订单 LastModifiedOrders=最后修改％s的订单 @@ -82,7 +84,7 @@ NbOfOrders=订单号码 OrdersStatistics=为了统计 OrdersStatisticsSuppliers=供应商的订单统计 NumberOfOrdersByMonth=按月份订单数 -AmountOfOrdersByMonthHT=按月份订单金额（税后） +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=名单的订单 CloseOrder=关闭命令 ConfirmCloseOrder=您确定要关闭这个秩序？一旦订单是封闭的，它只能产生帐单。 @@ -159,3 +161,8 @@ OrderByPhone=电话 # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index b8f0adc161e..82bd1012e3f 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -173,7 +173,7 @@ AddFiles=添加文件 StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 -# PleaseBePatient=Please be patient... +PleaseBePatient=请耐心等待... ##### Calendar common ##### AddCalendarEntry=日历项中添加％s的 @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=成员％s resiliated在Dolibarr MemberDeletedInDolibarr=成员％s删除Dolibarr MemberSubscriptionAddedInDolibarr=对成员％认购s加入Dolibarr ShipmentValidatedInDolibarr=运费%s在Dolibarr验证 +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=出口 ExportsArea=出口地区 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index dd2b989eddb..491e59eea91 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=A mettre en service ContractNotRunning=此合同目前未执行 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。 +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=供应商 SupplierRef=供应商的产品编号 ShowProduct=显示产品 @@ -91,7 +92,7 @@ AddToOtherBills=添加到其他账单 CorrectStock=更新库存数 AddPhoto=添加照片 ListOfStockMovements=库存移动清单 -# BuyingPrice=Buying price +BuyingPrice=买价 SupplierCard=供应商 信息卡 CommercialCard=交易 信息卡 AllWays=Path to find your product in stock @@ -164,6 +165,7 @@ CloneProduct=复制产品/服务 ConfirmCloneProduct=您确定要复制产品或服务 %s 吗? CloneContentProduct=复制产品/服务的所有主要信息 ClonePricesProduct=复制主要信息/价格 +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 CustomerPrices=销售价格 @@ -196,3 +198,4 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 2e6d2861330..f918c27f6fa 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...）， # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 TypeContact_project_external_PROJECTLEADER=项目负责人 @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=投稿 DocumentModelBaleine=一个完整的项目报告模型（logo. ..） # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 2e00eb7628c..cba31dd6d86 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=未发现报价单 %s Estimate=估计: EstimateShort=估计 OtherPropals=其他报价单 +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单 CreateEmptyPropal=新建空白报价单 DefaultProposalDurationValidity=默认报价单有效期(按日) diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 7b41f7d460d..93b6231d4ad 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -13,6 +13,7 @@ LastSendings=最后％发货量 SearchASending=搜索装运 StatisticsOfSendings=统计出货量 NbOfSendings=出货数量 +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=船舶卡 NewSending=新装运 CreateASending=创建一个货件 @@ -31,11 +32,11 @@ SendingsToValidate=发送验证 StatusSendingCanceled=取消 StatusSendingDraft=草案 StatusSendingValidated=验证（产品出货或已经出货） -# StatusSendingProcessed=Processed +StatusSendingProcessed=加工 StatusSendingCanceledShort=取消 StatusSendingDraftShort=草案 StatusSendingValidatedShort=验证 -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=加工 SendingSheet=发送表 Carriers=载体 Carrier=载波 @@ -49,7 +50,7 @@ Enlevement=得到了客户 DocumentModelSimple=简单的文档模型 DocumentModelMerou=梅鲁河五大模式 WarningNoQtyLeftToSend=警告，没有产品等待装运。 -StatsOnShipmentsOnlyValidated=统计出货量仅进行验证 +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=刨交货日期 DateReceived=交货日期收到 SendShippingByEMail=通过电子邮件发送货物 @@ -71,3 +72,5 @@ DocumentModelSirocco=简单的送货单文档模型 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型） Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index f1d4216b423..bd1019d9de4 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=库卡 Warehouse=仓库 -# Warehouses=Warehouses +Warehouses=仓库 NewWarehouse=新仓库/库存区 WarehouseEdit=修改仓库 MenuNewWarehouse=新仓库 @@ -64,7 +64,6 @@ StockLimitShort=限制 StockLimit=库存限额警报 PhysicalStock=体育股票 RealStock=实际股票 -TheoreticalStock=Therocial股票 VirtualStock=虚拟股票 MininumStock=最低股票 StockUp=库存上升 @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=选择仓库库存减少使用 SelectWarehouseForStockIncrease=选择使用库存增加的仓库 # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 9daeef70b00..7475d04cf6d 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=建立供应商的订单 AddSupplierInvoice=创建供应商发票 ListOfSupplierProductForSupplier=％产品供应商名单和价格的 S NoneOrBatchFileNeverRan=无或批处理％不是最近跑 +# SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 219f13d66c3..23f884314a2 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -53,7 +53,6 @@ ConfirmAjax=使用Ajax確認彈出式窗口 UseSearchToSelectCompany=使用自動完成欄位資訊的方式，來選擇客戶/供應商(而不是使用清單方式)

如果你有大於100000筆的客戶/供應商資訊，則可以藉由修改SOCIETE_DONOTSEARCH_ANYWHERE常數為 1 來加快速度。此常數可以在設定->其他設置中設定。 這樣在搜尋的時候會被限制為字串開始輸入時。 ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止 # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# HideClosedThirdpartyComboBox=Hide Third party with Status to Closed into customer select list (or combobox) SearchFilter=搜尋過濾選項 NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 ViewFullDateActions=充分顯示行動的日期，第三表 @@ -120,6 +119,7 @@ CurrentHour=當前 PHP伺服器時間 CompanyTZ=公司的時區（主要公司） CompanyHour=小時公司（主要公司） CurrentSessionTimeOut=當前會話超時 +# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=資訊框 Boxes=資訊框 @@ -291,7 +291,7 @@ GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就 GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
# GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=參數:ABC{yy}{mm}-{000000} 編碼為 ABC0701-000099
參數:{0000+100@1}-ZZZ/{dd}/XXX 編碼為 0199-ZZZ/31/XXX +# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 ServerAvailableOnIPOrPort=服務器可在地址%s%s的連接埠上 ServerNotAvailableOnIPOrPort=服務器而不是％可在地址的港口%s對 @@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 ExamplesWithCurrentSetup=與當前正在運行的安裝實例 ListOfDirectories=OpenDocument 的文件範本目錄清單 ListOfDirectoriesForModelGenODT=請輸入含有 OpenDocument 格式範本的目錄字串。

1. 輸入全名稱路徑。
2. 在每個目錄項目之間加入 carriage return 字元。
3. 增加 GED 模組目錄，如右：DOL_DATA_ROOT/ecm/yourdirectoryname
4. 在這些目錄中的檔案副檔名必須是.odt -NumberOfModelFilesFound=在上面目錄找到了這麼多的 ODT 文件範本模板 +# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=範例：
1. ç:\\mydir
2. /home/mydir
3. DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,7 +337,7 @@ HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +Library=程式庫 UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s @@ -349,25 +349,25 @@ GetSecuredUrl=獲取計算網址 # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert -# String=String +String=弦 # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price +ExtrafieldPhone = 電話 +ExtrafieldPrice = 價格 # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

for exemple :
c_typent:libelle:id
+# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -794,7 +794,7 @@ PhpWebLink=PHP網路連結 Pear=梨 PearPackages=梨的軟件包 # Browser=Browser -# Server=Server +Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 DatabaseName=資料庫名稱 @@ -884,6 +884,7 @@ Audit=安全稽核 # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP +# InfoPerf=Infos performances ListEvents=稽核事件 ListOfSecurityEvents=安全事件清單 SecurityEventsPurged=安全事件清除 @@ -955,6 +956,7 @@ MAIN_PROXY_USER=登錄使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 +# ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) @@ -979,7 +981,16 @@ SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電 # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s - +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +# YouUseBestDriver=You use driver %s that is best driver available currently. +# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +# SearchOptim=Search optimization +# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +# XDebugInstalled=XDebug est chargé. +# XCacheInstalled=XCache is loaded. ##### Module password generation PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。 @@ -1002,7 +1013,7 @@ ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼 UseNotifications=使用通知 NotificationsDesc=電子郵件通知功能，您可以靜靜地發送自動郵件，對於一些Dolibarr活動時，（客戶或供應商）被配置給第三方。主動通知和作出選擇的目標聯繫在一次第三方。 ModelModules=文件範本 -DocumentModelOdt=從 OpenDocuments 生成的文件範本（ODT文件格式: OpenOffice、KOffice、TextEdit,... ) +# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是獨一無二的ID嗎？ @@ -1049,7 +1060,7 @@ EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票 SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款 SuggestPaymentByChequeToAddress=利用支票方式來付款 FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 -WatermarkOnDraftInvoices=在草稿發票上產生浮水印字串(如果以下文字框不是空字串) +# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業建議模組設置 CreateForm=建立表單 @@ -1062,7 +1073,7 @@ AddShippingDateAbility=添加出貨日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視為零的數額 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 -WatermarkOnDraftProposal=草案建議，任何商業，如果空（水印） +# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1070,7 +1081,7 @@ OrdersModelModule=訂單文件範本 HideTreadedOrders=隱藏在治療或取消訂單的名單 ValidOrderAfterPropalClosed=為了驗證該命令後，建議密切，使得它可以不一步的臨時命令 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 -WatermarkOnDraftOrders=在草稿訂單上產生浮水印字串(如果以下文字框不是空字串) +# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設置 ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises
％％1 $ s的誇血清remplacé電話桿樂德l' appelé
％％2 $ s的誇血清remplacé電話桿樂德l' appelant（樂votre）
％％3 $ s的誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur）
％％4 $ s的誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。 @@ -1081,7 +1092,7 @@ InterventionsSetup=干預模組設置 FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊 FicheinterNumberingModules=干預編號模組 TemplatePDFInterventions=干預卡文件模式 -WatermarkOnDraftInterventionCards=卡文件的任何干預，如果空（水印） +# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=合同模組的設置 ContractsNumberingModules=合同編號模組 @@ -1216,7 +1227,7 @@ LDAPFieldCompanyExample=例如：O型 LDAPFieldSid=的SID LDAPFieldSidExample=例如：的objectSID LDAPFieldEndLastSubscription=認購結束日期 -# LDAPFieldTitle=Post/Function +LDAPFieldTitle=職位/職務 # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP的規範，仍然是硬編碼（接觸類） LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） @@ -1227,6 +1238,22 @@ LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發 LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 LDAPDescValues=例如OpenLDAP的設計值與下列加載模式：core.schema，cosine.schema，inetorgperson.schema）。如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件的slapd.conf讓所有thoose模式加載。 ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） +# PerfDolibarr=Performance setup/optimizing report +# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +# NotInstalled=Not installed, so your server is not slow down by this. +# ApplicativeCache=Applicative cache +# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. +# OPCodeCache=OPCode cache +# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +# FilesOfTypeCached=Files of type %s are cached by HTTP server +# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +# CacheByServer=Cache by server +# CacheByClient=Cache by browser +# CompressionOfResources=Compression of HTTP responses +# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=產品模組設置 ServiceSetup=服務模組的設置 @@ -1350,7 +1377,7 @@ DetailEnabled=條件不顯示或入境 DetailRight=未經批准的條件，顯示灰色菜單 DetailLangs=郎文件名稱的標籤代碼轉換 DetailUser=實習生/外部/所有 -# Target=Target +Target=目標 DetailTarget=目標的連結（_blank頂開一新視窗） DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單） ModifMenu=菜單上的變化 @@ -1382,7 +1409,7 @@ AccountancyCode=會計準則 AgendaSetup=模組設置的行動和議程 PasswordTogetVCalExport=授權出口的關鍵環節 PastDelayVCalExport=不要以上出口事件 -# AGENDA_USE_EVENT_TYPE=Use events types (manage into Configuration->Dictionnary->llx_c_actioncomm) +# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。 ##### Point Of Sales (CashDesk) ##### @@ -1419,7 +1446,7 @@ SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ... # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=geoip的Maxmind模組設置 -PathToGeoIPMaxmindCountryDataFile=文件路徑Maxmind向國家知識產權含有翻譯。
範例：/ usr /本地/共享/ geoip的/ GeoIP.dat +# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=請注意您的IP到國家數據文件必須是你的PHP目錄內可以讀取（檢查你的PHP中的open_basedir設置和文件系統權限）。 YouCanDownloadFreeDatFileTo=你可以下載一個在%s的免費演示版 geoip的國家Maxmind文件 YouCanDownloadAdvancedDatFileTo=您也可以下載一個更完整的版本，更新，對Maxmind geoip的文件在%s的國家 @@ -1428,6 +1455,8 @@ TestGeoIPResult=試驗的IP轉換 - >國家 ProjectsNumberingModules=項目編號模組 ProjectsSetup=項目模組設置 ProjectsModelModule=項目的報告文檔模型 +# TasksNumberingModules=Tasks numbering module +# TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 124caafdda6..40e75eedc31 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -85,6 +85,7 @@ ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' CreateBill=建立發票 AddBill=新增發票(invoice)或票據(credit note) +# AddToDraftInvoices=Add to draft invoice DeleteBill=刪除發票 SearchACustomerInvoice=搜尋客戶發票 SearchASupplierInvoice=搜尋供應商發票 @@ -199,6 +200,7 @@ StandingOrders=常年訂單 StandingOrder=長期訂單 NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 +# NoDraftInvoices=No draft invoices RefBill=發票號 ToBill=為了法案 RemainderToBill=其余部分法案 @@ -305,8 +307,8 @@ PaymentConditionShort60D=60天 PaymentCondition60D=60天 PaymentConditionShort60DENDMONTH=本月60日結束 PaymentCondition60DENDMONTH=本月60日結束 -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_DELIVERY=交貨 +PaymentConditionPT_DELIVERY=交貨 # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 @@ -401,8 +403,8 @@ TypeContact_facture_external_BILLING=客戶發票接觸 TypeContact_facture_external_SHIPPING=客戶航運聯系 TypeContact_facture_external_SERVICE=客戶服務聯系 # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方式 +TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） @@ -410,4 +412,6 @@ PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業 PDFOursinDescription=一個完整的PDF發票(invoice)文件範本 # NumRef Modules TerreNumRefModelDesc1=用以下固定的方式回傳發票和信用票據編號:
%syymm-nnnn 為發票和信用票據編號生成格式。
yy 是年、mm是月、nnnn是一個不為0的序號。 +# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 + TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 38d4d754e70..aacda15022a 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 AddThisPageToBookmarks=這個頁面添加到書簽 # Bookmark=Bookmark -# Bookmarks=Bookmarks +Bookmarks=書籤 NewBookmark=新書簽 # ShowBookmark=Show bookmark # OpenANewWindow=Open a new window diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index f70ecdf3633..ed64d5860a5 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -17,6 +17,7 @@ SuppliersCategoriesArea=供應商分類區 CustomersCategoriesArea=客戶分類區 ThirdPartyCategoriesArea=第三方分類區 MembersCategoriesArea=成員類別面積 +# ContactsCategoriesArea=Contacts categories area MainCats=主要類別 SubCats=子類別 CatStatistics=統計 @@ -50,10 +51,12 @@ SupplierIsInCategories=第三方擁有對以下類別的供應商 CompanyIsInCustomersCategories=這個客戶擁有下列客戶/潛在分類標籤 CompanyIsInSuppliersCategories=個供應商擁有下列供應商分類標籤 MemberIsInCategories=該成員擁有，以下列成員類別 +# ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=此產品/服務是沒有任何類別 SupplierHasNoCategory=這個供應商是不以任何類別 CompanyHasNoCategory=這家公司沒有任何分類標籤 MemberHasNoCategory=該成員沒有任何類別 +# ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=分類類別 NoneCategory=無 # NotCategorized=Without category @@ -79,10 +82,12 @@ CustomersCategoriesShort=客戶分類標籤 CustomersProspectsCategoriesShort=客戶/潛在分類標籤 ProductsCategoriesShort=產品分類標籤 MembersCategoriesShort=成員分類標籤 +# ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=這個類別不含任何產品。 ThisCategoryHasNoSupplier=這個類別不含任何供應商。 ThisCategoryHasNoCustomer=這個類別不含任何客戶。 ThisCategoryHasNoMember=這個類別不含任何成員。 +# ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=分配給客戶 AssignedToTheCustomer=分配給客戶 InternalCategory=內部類 @@ -92,6 +97,7 @@ CatSupList=供應商分類列表 CatCusList=客戶名單/前景類別 CatProdList=產品類別列表 CatMemberList=類別的成員名單 +# CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 08c4fe16547..f5b1c5fc02f 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -37,9 +37,9 @@ ThirdParty=客戶/供應商 ThirdParties=客戶/供應商 ThirdPartyAll=客戶/供應商（全部） ThirdPartyProspects=潛在 -# ThirdPartyProspectsStats=Prospects +ThirdPartyProspectsStats=潛在 ThirdPartyCustomers=客戶 -# ThirdPartyCustomersStats=Customers +ThirdPartyCustomersStats=客戶 ThirdPartyCustomersWithIdProf12=與％s或％客戶s ThirdPartySuppliers=供應商 ThirdPartyType=客戶/供應商類型 @@ -362,7 +362,7 @@ ExportDataset_company_1=公司/基金會和屬性 ExportDataset_company_2=聯系和屬性 ImportDataset_company_1=客戶/供應商（公司/基金會）和屬性 ImportDataset_company_2=聯絡人清單(客戶/供應商 或都不是)和屬性 -# ImportDataset_company_3=Bank details +ImportDataset_company_3=銀行的詳細資料 PriceLevel=價格水平 DeliveriesAddress=送貨地址 DeliveryAddress=送貨地址 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 316a514deca..de50e72b657 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -154,3 +154,4 @@ WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊 # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services +# RefExt=External ref diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 381d67a3b6b..015c3f57eae 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -87,8 +87,9 @@ ExpiredSince=失效日期 RelatedContracts=有關合同 NoExpiredServices=沒有過期的主動服務 # ListOfServicesToExpireWithDuration=List of Services to expire in %s days +# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire -# Service=Service +# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 08a2b6957a9..97a3dba54fc 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -6,7 +6,7 @@ CHARSET=UTF-8 # # About page # -# About = About +About = 關於 # CronAbout = About Cron # CronAboutPage = Cron about page @@ -21,18 +21,19 @@ CHARSET=UTF-8 # # Admin # -# CronSetup= Configuration Scheduled task management +# CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to launch cron jobs # OrToLaunchASpecificJob=Or to launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command to launch cron jobs -# CronExplainHowToRunUnix=On Unix environement you should use crontab to run Command line each minutes +# FileToLaunchCronJobs=Command line to launch cron jobs +# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # +# CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs @@ -47,29 +48,31 @@ CHARSET=UTF-8 # CronCommand=Command # CronList= Job list # CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure to delete this cron jobs ? -# CronExecute=Launch task +# CronConfirmDelete= Are you sure you want to delete this cron job ? +# CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs -# CronTask=Task -# CronNone= None -# CronDtStart=Start date -# CronDtEnd=End fin +# CronTask=Job +CronNone= 無 +CronDtStart=開始日期 +CronDtEnd=結束日期 # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe -# CronMethod=Method -# CronModule=Module +CronMethod=方法 +CronModule=模組 # CronAction=Action -# CronStatus=Status -# CronStatusActive=Active -# CronStatusInactive=Inactive +CronStatus=地位 +CronStatusActive=啟用 +CronStatusInactive=已禁用 # CronNoJobs=No jobs registered -# CronPriority=Priority -# CronLabel=Description +CronPriority=優先 +CronLabel=描述 # CronNbRun=Nb. launch +# CronEach=Every +# JobFinished=Job launched and finished # #Page card @@ -78,17 +81,17 @@ CHARSET=UTF-8 # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create -# CronArgs=Parameters -# CronSaveSucess=Save succefully -# CronNote=Comment +CronArgs=參數清單 +# CronSaveSucess=Save succesfully +CronNote=註解 # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Active -# CronStatusInactiveBtn=Inactive -# CronTaskInactive=This task is inactive +# CronStatusActiveBtn=Enable +CronStatusInactiveBtn=禁用 +# CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id -# CronClassFile=Classes (file name) +# CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 910b0507685..79f14731b03 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -124,6 +124,7 @@ ErrorNoActivatedBarcode=沒有激活的條碼類型 # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not 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. # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 2e921c32f54..2ccbd803a4b 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=利用點選 %s 圖示的方式，選擇欲匯入檔 ChooseFileToImport=上傳檔案，然後點選 %s 圖示來選擇欲匯入來源檔案 SourceFileFormat=來源檔案格式 FieldsInSourceFile=來源檔案的欄位清單 -FieldsInTargetDatabase=目標欄位清單（*為強制性目標欄位） +# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=欄位 NoFields=沒有欄位 MoveField=移動欄位的行號 %s @@ -120,10 +120,10 @@ CSVFormatDesc=逗號分隔檔案格式（csv格式）。
這是一個 # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key +BankCode=銀行代碼 +DeskCode=臺代碼 +BankAccountNumber=帳號 +BankAccountNumberKey=關鍵 ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 9c5f5dbfc08..63f424db732 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -12,18 +12,18 @@ CHARSET= UTF-8 # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee -# DateDebCP=Start date -# DateFinCP=End date -# DateCreateCP=Creation date -# DraftCP=Draft +DateDebCP=開始日期 +DateFinCP=結束日期 +DateCreateCP=建立日期 +DraftCP=草案 # ToReviewCP=Awaiting approval -# ApprovedCP=Approved -# CancelCP=Canceled -# RefuseCP=Refused +ApprovedCP=批準 +CancelCP=取消 +RefuseCP=拒絕 # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by -# DescCP=Description +DescCP=描述 # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays @@ -36,23 +36,23 @@ CHARSET= UTF-8 # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow -# DateCreateCP=Creation date +DateCreateCP=建立日期 # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed -# EditCP=Edit -# DeleteCP=Delete -# ActionValidCP=Validate +EditCP=編輯 +DeleteCP=刪除 +ActionValidCP=驗證 # ActionRefuseCP=Refuse -# ActionCancelCP=Cancel -# StatutCP=Status +ActionCancelCP=取消 +StatutCP=地位 # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. -# UpdateButtonCP=Update +UpdateButtonCP=更新 # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. @@ -72,8 +72,8 @@ CHARSET= UTF-8 # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave -# MotifCP=Reason -# UserCP=User +MotifCP=雷森 +UserCP=用戶 # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays @@ -83,7 +83,7 @@ CHARSET= UTF-8 # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. -# UserName=Name +UserName=名稱 # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday @@ -93,7 +93,7 @@ CHARSET= UTF-8 ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option -# ValueOptionCP=Value +ValueOptionCP=價值 # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays @@ -111,9 +111,9 @@ CHARSET= UTF-8 # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events -# ValidEventCP=Validate +ValidEventCP=驗證 # UpdateEventCP=Update events -# CreateEventCP=Create +CreateEventCP=建立 # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. @@ -125,8 +125,8 @@ CHARSET= UTF-8 # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave -# DeleteEventOptionCP=Delete -# UpdateEventOptionCP=Update +DeleteEventOptionCP=刪除 +UpdateEventOptionCP=更新 # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index eaba2dab0da..6074a490dee 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -90,6 +90,7 @@ MailingModuleDescEmailsFromFile=從一個文本文件（電子郵件電子郵件 MailingModuleDescContactsCategories=第三方的電子郵件（按類別） MailingModuleDescDolibarrContractsLinesExpired=與合同到期的路線第三方 MailingModuleDescContactsByCompanyCategory=聯系第三方（第三方類） +# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=基金會的成員（按類別） MailingModuleDescContactsByFunction=第三方聯系（職位/職務） @@ -106,10 +107,10 @@ SearchAMailing=搜尋郵件 SendMailing=發送電子郵件 SendMail=發送電子郵件 SentBy=發送 -MailingNeedCommand=對於證券的原因，發送電子郵件應該執行命令行。請問您的管理員發起以下命令發送的電子郵件發送給所有收件人： +# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=但是您可以發送到網上，加入與最大的電子郵件數量值參數MAILING_LIMIT_SENDBYWEB你要發送的會議。 -ConfirmSendingEmailing=你確定要發送郵件？ -LimitSendingEmailing=在線emailings派遣是％有限的安全和超時原因之晤談收件人發送。 +# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=清除名單 ToClearAllRecipientsClickHere=點擊這裏以清除此電子郵件的收件人列表 ToAddRecipientsChooseHere=添加從名單中選擇收件人 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 4caaa4973c2..a9c989b4c48 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -1,8 +1,12 @@ # Dolibarr language file - Source file is en_US - main CHARSET=UTF-8 DIRECTION=ltr +# Note for chinese: +# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified chinese +# To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=msungstdlight -#FONTSIZEFORPDF=9 +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%Y/%m/%d @@ -21,7 +25,7 @@ FormatDateHourTextShort=%Y %b %d, %I:%M %p FormatDateHourText=%Y %B %d, , %I:%M %p DatabaseConnection=資料庫連接 # NoTranslation=No translation -# NoRecordFound=Aucun enregistrement trouvé +# NoRecordFound=No record found NoError=沒有發生錯誤 Error=錯誤 ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位 @@ -333,7 +337,7 @@ Status=狀態 Ref=編號 RefSupplier=供應商編號 RefPayment=付款號 -CommercialProposals=商業建議 +CommercialProposalsShort=商業建議 Comment=註解 Comments=註解 ActionsToDo=這樣的行動 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 57fa39fdadc..870b9c5f5de 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -21,14 +21,14 @@ CHARSET=UTF-8 # CustomerMargins=Customer margins # AgentMargins=Agent margins -# ProductService=Product or Service +ProductService=產品或服務 # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=開始日期 +EndDate=結束日期 +Launch=開始 # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index 95e973e5704..13f34698ced 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -37,6 +37,8 @@ CHARSET=UTF-8 # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +# CreateSurveyDate=Create a date survey +# CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -44,7 +46,7 @@ CHARSET=UTF-8 # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet -# ExpireDate=Limit date +ExpireDate=極限日期 # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index c94276307e9..29cadc40b33 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -33,7 +33,7 @@ StatusOrderSentShort=在過程 StatusOrderOnProcessShort=處理中 StatusOrderProcessedShort=處理完畢 StatusOrderToBillShort=等待帳單 -# StatusOrderToBill2Short=To bill +StatusOrderToBill2Short=為了法案 StatusOrderApprovedShort=核準 StatusOrderRefusedShort=拒絕 StatusOrderToProcessShort=要處理 @@ -45,7 +45,7 @@ StatusOrderValidated=驗證階段 StatusOrderOnProcess=處理中 StatusOrderProcessed=處理完畢 StatusOrderToBill=等待帳單 -# StatusOrderToBill2=To bill +StatusOrderToBill2=為了法案 StatusOrderApproved=已核準 StatusOrderRefused=已拒絕 StatusOrderReceivedPartially=部分收到 @@ -70,9 +70,11 @@ CancelOrder=取消訂單 AddOrder=新增訂單 AddToMyOrders=新增我的訂單 AddToOtherOrders=新增其他人的訂單 +# AddToDraftOrders=Add to draft order ShowOrder=顯示訂單 NoOpenedOrders=沒有打開訂單 NoOtherOpenedOrders=沒有其他人已經新增的訂單 +# NoDraftOrders=No draft orders OtherOrders=其他命令 LastOrders=上次%s的訂單 LastModifiedOrders=最新修改的訂單 @@ -82,7 +84,7 @@ NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=供應商的訂單統計 NumberOfOrdersByMonth=按月份訂單數 -AmountOfOrdersByMonthHT=按月份訂單金額（稅後） +# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=訂單列表 CloseOrder=關閉命令 ConfirmCloseOrder=您確定要關閉這個秩序？一旦訂單是封閉的，它只能產生帳單。 @@ -159,3 +161,8 @@ OrderByPhone=電話 # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill +# OrderCreation=Order creation +# Ordered=Ordered +# OrderCreated=Your orders have been created +# OrderFail=An error happened during your orders creation +# CreateOrders=Create orders diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 7674419f882..8f7fc0976aa 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -173,7 +173,7 @@ AddFiles=添加文件 StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 -# PleaseBePatient=Please be patient... +PleaseBePatient=請耐心等待... ##### Calendar common ##### AddCalendarEntry=日歷項中添加%s的 @@ -195,6 +195,7 @@ MemberResiliatedInDolibarr=成員%s resiliated在Dolibarr MemberDeletedInDolibarr=成員%s刪除Dolibarr MemberSubscriptionAddedInDolibarr=對成員%s認購加入Dolibarr ShipmentValidatedInDolibarr=運費%s在Dolibarr驗證 +# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=出口 ExportsArea=出口地區 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index f8490b8d56f..bc63f41ca06 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -77,6 +77,7 @@ ContractStatusToRun=阿mettre恩服務 ContractNotRunning=該合同未運行 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。 +# ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=供應商 SupplierRef=供應商代號: ShowProduct=顯示產品 @@ -164,6 +165,7 @@ CloneProduct=複製產品/服務 ConfirmCloneProduct=你確定要複製一份 %s 產品/服務單嗎 ？ CloneContentProduct=複製此產品/服務的所有資訊內容 ClonePricesProduct=複製此產品/服務的價格資訊 +# CloneCompositionProduct=Clone product/service composition ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務編號 CustomerPrices=銷售價格 @@ -191,8 +193,9 @@ Nature=類型 # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -# QtyNeed=Qty +QtyNeed=數量 # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed +# ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index f9402a004fa..dc935596d30 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -94,6 +94,7 @@ IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...）， # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks +# ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=項目負責人 TypeContact_project_external_PROJECTLEADER=項目負責人 @@ -107,3 +108,4 @@ TypeContact_project_task_external_CONTRIBUTOR=投稿 DocumentModelBaleine=一個完整的項目報告模型（logo. ..） # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation +# ProjectReferers=Refering objects diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 9eb557ee860..43e3db4675b 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -71,6 +71,8 @@ ErrorPropalNotFound=Propal％s不符合 Estimate=估計： EstimateShort=估計 OtherPropals=其他建議 +# AddToDraftProposals=Add to draft proposal +# NoDraftProposals=No draft proposals CopyPropalFrom=通過復制現有的商業建議提案 CreateEmptyPropal=創建空的商業建議維耶熱或從產品/服務列表 DefaultProposalDurationValidity=默認的商業建議有效期（天數） diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 1312afacfcc..874d9b5d4db 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -13,6 +13,7 @@ LastSendings=有 %s 筆最新的出貨項目 SearchASending=搜尋出貨項目 StatisticsOfSendings=統計出貨量 NbOfSendings=出貨數量 +# NumberOfShipmentsByMonth=Number of shipments by month SendingCard=出貨卡 NewSending=建立出貨 CreateASending=建立一個新的出貨單 @@ -31,11 +32,11 @@ SendingsToValidate=發送驗證 StatusSendingCanceled=取消 StatusSendingDraft=草案 StatusSendingValidated=驗證（產品出貨或已經出貨） -# StatusSendingProcessed=Processed +StatusSendingProcessed=加工 StatusSendingCanceledShort=取消 StatusSendingDraftShort=草案 StatusSendingValidatedShort=驗證 -# StatusSendingProcessedShort=Processed +StatusSendingProcessedShort=加工 SendingSheet=出貨單 Carriers=載體 Carrier=載波 @@ -49,7 +50,7 @@ Enlevement=得到了客戶 DocumentModelSimple=簡單的文件範本 DocumentModelMerou=Merou A5 範本 WarningNoQtyLeftToSend=警告，沒有產品等待裝運。 -StatsOnShipmentsOnlyValidated=統計出貨量僅進行驗證 +# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=預計交貨日期 DateReceived=交貨收到日期 SendShippingByEMail=通過電子郵件發送貨物 @@ -71,3 +72,5 @@ DocumentModelSirocco=簡單的送貨單文檔模型 DocumentModelTyphon=更多的送貨單（logo. ..完整的文檔模型） Error_EXPEDITION_ADDON_NUMBER_NotDefined=沒有定義的常數EXPEDITION_ADDON_NUMBER +# SumOfProductVolumes=Sum of product volumes +# SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index b0bb5cc38e0..ba284309570 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -2,7 +2,7 @@ CHARSET=UTF-8 WarehouseCard=倉庫/庫存卡 Warehouse=倉庫 -# Warehouses=Warehouses +Warehouses=倉庫 NewWarehouse=新倉庫/庫存區 WarehouseEdit=修改倉庫 MenuNewWarehouse=新倉庫 @@ -64,7 +64,6 @@ StockLimitShort=限制 StockLimit=庫存過低提示(數量) PhysicalStock=實際庫存量 RealStock=實際庫存量 -TheoreticalStock=Therocial庫存 VirtualStock=虛擬庫存 MininumStock=所需最小庫存量 StockUp=庫存上升 @@ -89,3 +88,10 @@ SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions +# DesiredStock=Desired stock +# StockToBuy=To order +# Replenishment=Replenishment +# ReplenishmentOrders=Replenishment orders +# UseVirtualStock=Use virtual stock instead of physical stock +# RuleForStockReplenishment=Rule for stocks replenishment +# SelectProduct=Select at least one product diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 86bbf1c8a7d..c0f0ea97f30 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -38,3 +38,4 @@ AddSupplierOrder=建立供應商的訂單 AddSupplierInvoice=創建供應商發票 ListOfSupplierProductForSupplier=供應商 %s 的產品及價格清單 NoneOrBatchFileNeverRan=無或批處理％不是最近跑 +# SentToSuppliers=Sent to suppliers