diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 8a4e5c1ed41..6edb30a0085 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=الوحدة %s LanguageParameter=وحدة اللغة %s LanguageBrowserParameter=الوحدة %s LocalisationDolibarrParameters=الوحدات المحلية -ClientTZ=المنطقة الزمنية العميل (المستخدم) -ClientHour=ساعة العميل (المستخدم) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=المنطقة الزمنية لنظام تشغيل الخادم PHPTZ=المنطقة الزمنية خادم PHP PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية) @@ -512,8 +512,8 @@ Module50200Name= باي بال Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=إعداد وثائق وأدلة Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 7c2278914db..a681e2730f4 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=استبدال الفاتورة يستخدم لا InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ @@ -222,8 +225,6 @@ DispenseMontantLettres=ليه factures rédigées قدم المساواة طرا NonPercuRecuperable=غير القابلة للاسترداد SetConditions=تحدد شروط الدفع SetMode=حدد طريقة الدفع -SetDate= في الموعد المحدد -# SelectDate=Select a date Billed=فواتير RepeatableInvoice=محددة مسبقا فاتورة RepeatableInvoices=محددة مسبقا والفواتير diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index d12eceb4033..5d0f6c31c56 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -CategoriesTree=شجرة التصنيفات +# CategoriesTree=Categories tree DeleteCategory=حذف فئة ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟ RemoveFromCategory=إزالة الارتباط مع catégorie @@ -105,3 +105,9 @@ CatMemberList=قائمة بأسماء أعضاء الفئات # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 0e44681acc8..745ecbfb194 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=نشاط المركز # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. -# Leopard LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index c1b8166d613..8d562678f8a 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -41,16 +41,20 @@ VATToCollect=ضريبة القيمة المضافة مشتريات VATSummary=رصيد الضريبة على القيمة المضافة LT2SummaryES=IRPF الرصيد VATPaid=دفع ضريبة القيمة المضافة +# SalaryPaid=Salary paid LT2PaidES=مدفوع IRPF LT2CustomerES=مبيعات IRPF LT2SupplierES=مشتريات IRPF VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع ToGet=العودة +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة SocialContribution=المساهمة الاجتماعية SocialContributions=المساهمات الاجتماعية +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=الضرائب وعوائد +# MenuSalaries=Salaries MenuSocialContributions=المساهمات الاجتماعية MenuNewSocialContribution=مساهمة جديدة NewSocialContribution=المساهمة الاجتماعية الجديدة @@ -63,11 +67,14 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=دفع فاتورة المورد PaymentSocialContribution=دفع المساهمة الاجتماعية PaymentVat=دفع ضريبة القيمة المضافة +# PaymentSalary=Salary payment ListPayment=قائمة المدفوعات ListOfPayments=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfSupplierPayments=قائمة الموردين المدفوعات DatePayment=تاريخ الدفع +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=دفع ضريبة القيمة المضافة الجديدة newLT2PaymentES=جديد IRPF دفع LT2PaymentES=IRPF الدفع diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index 228c7766484..117c6918290 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في Deliverer=المنفذ : Sender=مرسل Recipient=المتلقي +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 00753c91404..88fc6ab4d00 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 245a7715904..10a2336fafd 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=قرأ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index bab691b0a3e..9dd530b6f50 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorConstantNotDefined=معلمة ٪s ق لم تحدد -ErrorUnknown=Unkown خطأ +# ErrorUnknown=Unknown error ErrorSQL=خطأ SQL ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=لون الخلفية الافتراضي FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. @@ -667,6 +669,7 @@ BySalesRepresentative=بواسطة مندوب مبيعات # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=يوم الاثنين diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index 751ad74ede9..7d27651338e 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=الحد من التاريخ -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index c92cae7bfee..f835dacd6ab 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=انسحاب الائتمان Notify_WITHDRAW_EMIT=Isue انسحاب Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_COMPANY_CREATE=طرف ثالث خلق +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_BILL_PAYED=دفعت فاتورة العميل @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=عضو مصدق Notify_MEMBER_SUBSCRIPTION=عضو المكتتب Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=عضو حذف +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 85918bd3f09..752669c2291 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 45c00384980..50bd8d5cc9e 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -33,9 +33,9 @@ TimesSpent=قضى وقتا RefTask=المرجع. مهمة LabelTask=علامة مهمة # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=جديد الوقت الذي يقضيه MyTimeSpent=وقتي قضى MyTasks=مهمتي diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/ar_SA/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 08b3f0cb941..a173a243303 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Параметър %s LanguageParameter=Езиков параметър %s LanguageBrowserParameter=Параметър %s LocalisationDolibarrParameters=Локализация параметри -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии @@ -732,8 +732,8 @@ Permission50101=Използвайте точка на продажбите Permission50201=Прочети сделки Permission50202=Сделки на внос # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 4f0c544f5d6..5e01164c994 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Подмяна фактура се използв InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Сменете фактура %s ReplacementInvoice=Подмяна фактура ReplacedByInvoice=Заменен с фактура %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Законопроектът, изготвен от ме NonPercuRecuperable=Невъзстановими SetConditions=Задайте условията за плащане SetMode=Задайте режим на плащане -SetDate= Настройка на датата -SelectDate=Изберете дата Billed=Таксува RepeatableInvoice=Предварително дефиниран фактура RepeatableInvoices=Предварително дефинирани фактури diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index df2ee078fe5..049b052d286 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Обратно към картата на клиента/prospe ContentsVisibleByAll=Съдържанието ще се вижда от всички ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички -CategoriesTree=Категории дърво +# CategoriesTree=Categories tree DeleteCategory=Изтриване на категория ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория? RemoveFromCategory=Премахване на връзката с категория @@ -105,3 +105,9 @@ CatMemberList=Списък на членовете категории # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories DeleteFromCat=Премахване от категорията +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index b54dbb35812..199a86bbbc5 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Състоянието на дейността # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0. -# Leopard LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 6a2722fac02..1a3d0a666b1 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -41,16 +41,20 @@ VATToCollect=ДДС покупки VATSummary=ДДС баланс LT2SummaryES=IRPF баланс VATPaid=ДДС, платен +# SalaryPaid=Salary paid LT2PaidES=IRPF платен LT2CustomerES=IRPF продажби LT2SupplierES=IRPF покупки VATCollected=Събраният ДДС ToPay=За да платите ToGet=За да се върнете +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ SocialContribution=Социален принос SocialContributions=Социалноосигурителни вноски +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Данъци и дивиденти +# MenuSalaries=Salaries MenuSocialContributions=Социалноосигурителни вноски MenuNewSocialContribution=Нов принос NewSocialContribution=Нова социална принос @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Плащане на клиенти фактура PaymentSupplierInvoice=Плащане доставчик фактура PaymentSocialContribution=Осигурителната вноска за плащане PaymentVat=Плащането на ДДС +# PaymentSalary=Salary payment ListPayment=Списък на плащанията ListOfPayments=Списък на плащанията ListOfCustomerPayments=Списък на клиентски плащания ListOfSupplierPayments=Списък на доставчика плащания DatePayment=Дата на плащане +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Нова плащането на ДДС newLT2PaymentES=Нова IRPF плащане LT2PaymentES=IRPF плащане diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang index 5945068c0c9..f21be9e522b 100644 --- a/htdocs/langs/bg_BG/deliveries.lang +++ b/htdocs/langs/bg_BG/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Стоките са получили по-горе в до Deliverer=Избавител: Sender=Подател Recipient=Получател +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 90919e130e2..a4291dd2fa7 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Номер на сметка BankAccountNumberKey=Ключ # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 4fe4da0482e..a6f75d8704e 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Оставя се да се използва за четене ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...) diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 2988a52fcba..14dfba1cbaa 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори ErrorCanNotCreateDir=Не може да се създаде папка %s ErrorCanNotReadDir=Не може да се прочете директорията %s ErrorConstantNotDefined=Параметъра %s не е дефиниран -ErrorUnknown=Непозната грешка +# ErrorUnknown=Unknown error ErrorSQL=SQL грешка ErrorLogoFileNotFound=Файла '%s' с логото не е открит ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Грешка, не е социален ErrorFailedToSaveFile=Грешка, файла не е записан. ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението. ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Вижте също %s BackgroundColorByDefault=Подразбиращ се цвят на фона FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху "Прикачи файл". @@ -667,6 +669,7 @@ OriginFileName=Оригинално име на файла # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Понеделник diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index 82299550ebc..aee427ce44d 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Проучване -Surveys=Проучвания -OrganizeYourMeetingEasily=Организиране на вашите срещи и проучвания лесно. Първо изберете типа на проучване ... -NewSurvey=Ново проучване -NoSurveysInDatabase=Има %s проучване(ия) в базата данни. -OpenSurveyArea=Проучвания -AddACommentForPoll=Можете да добавите коментар на проучването ... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Добавяне на коментар CreatePoll=Създаване на анкета PollTitle=Тема на анкетата -ToReceiveEMailForEachVote=Получаване на е-маил за всеки глас +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Дата TypeClassic=Стандартно -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Премахване на всички дни CopyHoursOfFirstDay=Копиране на часовете от първия ден RemoveAllHours=Премахване на всички часове @@ -24,10 +24,10 @@ with=с CommentsOfVoters=Коментари на гласувалите ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове) RemovePoll=Премахване на анкета -UrlForSurvey=URL за директен достъп до проучването +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Създаване на проучване със срок -CreateSurveyStandard=Създаване на стандартно проучване +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Отметка YesNoList=Списък (празно/да/не) PourContreList=Списък (празно/за/против) @@ -35,7 +35,7 @@ AddNewColumn=Добавяне на нова колона TitleChoice=Избор на етикет # ExportSpreadsheet=Export result spreadsheet ExpireDate=Крайната дата -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Брой гласове SurveyResults=Резултати # 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/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index cc235aba544..9206cca4667 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_COMPANY_CREATE=Третата страна е създадена +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_BILL_PAYED=Фактурата на клиента е платена @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Члена е приет Notify_MEMBER_SUBSCRIPTION=Члена е subscribed Notify_MEMBER_RESILIATE=Члена е изключен Notify_MEMBER_DELETE=Члена е изтрит +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Брой на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи MaxSize=Максимален размер diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 7bc0c09e0fe..4749ae7d0c5 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -168,7 +168,7 @@ CloneProduct=Клониране на продукт или услуга ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата %s?? CloneContentProduct=Клониране на всички основни данни за продукта/услугата ClonePricesProduct=Клониране на основните данни и цени -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Този продукт е използван NewRefForClone=Реф. на нов продукт/услуга CustomerPrices=Цени за клиенти diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index b2432ab830b..d429102c6c3 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Времето, прекарано RefTask=Реф. задача LabelTask=Label задача # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Времето, прекарано на MyTimeSpent=Времето, прекарано MyTasks=Моите задачи diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/bg_BG/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index d893f7ca6b1..9dc1bf8e887 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -109,8 +109,8 @@ OtherSetup=Ostale postavke # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ Module6000Desc=Upravljanje workflow-om - tokom rada # Module50200Desc= Module to offer an online payment page by credit card with Paypal Module54000Name=PrintIPP Module54000Desc=Print preko Cups IPP Printer. -Module55000Name=Otvoriti anketu -Module55000Desc=Modul za kreiranje online anketa (kao Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Postavke direktorija za dokumente # Permission50201=Read transactions # Permission50202=Import transactions Permission54001=Print -Permission55001=Pročitajte ankete -Permission55002=Napravi/izmijeni ankete +# Permission55001=Read polls +# Permission55002=Create/modify polls Permission59001=Pročitajte komercijalne margine Permission59002=Definirajte komercijalne margine # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 0b4b71ea0ee..aa53bce67c6 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementAsk=Zamjenska faktura za fakturu # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamijeni fakturu %s ReplacementInvoice=Zamjenska faktura ReplacedByInvoice=Zamijenjeno sa fakturom %s @@ -222,8 +225,6 @@ CustomerBillsUnpaid=NEplaćene fakture kupaca NonPercuRecuperable=Nepovratno SetConditions=Postaviti uslova plaćanja SetMode=Postaviti način plaćanja -SetDate= Postavi datum -SelectDate=Odaberi datum Billed=Fakturisano RepeatableInvoice=Predefinisana faktura RepeatableInvoices=Predefinisane fakture diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 33d039961ee..6458f3edafd 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -66,7 +66,7 @@ ReturnInSupplier=Nazad na karticu dobavljača ContentsVisibleByAll=Sadržaj će biti vidljiv svima ContentsVisibleByAllShort=Sadržaj vidljiv svima ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima -CategoriesTree=Stablo kategorija +# CategoriesTree=Categories tree DeleteCategory=Obriši kategoriju ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju? RemoveFromCategory=Uklonite vezu sa kategorijom @@ -105,3 +105,9 @@ CatProdLinks=Veze između proizvoda/usluga i kategorija # CatCusLinks=Links between customers/prospects and categories CatSupLinks=Veze između dobavljača i kategorija DeleteFromCat=Ukloni iz kategorije +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 2bec912ee4d..28ecb74e766 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Lista informacija o proizvodu CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostugnut je max. za neplaćeni račun -# Monkey MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. -# Leopard LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 359e333d510..2b28383f577 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -41,16 +41,20 @@ Accounts=Računi # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ Accounts=Računi # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang index 077619fe964..247be2df01b 100644 --- a/htdocs/langs/bs_BA/deliveries.lang +++ b/htdocs/langs/bs_BA/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju. Deliverer=Dostavljač: Sender=Pošiljalac Recipient=Primalac +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 9f43dcd1511..a9e09bd537c 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti EMailSentToNRecipients=E-pošta poslana %s primaocima # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...) diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 6640492131b..ffeed11ac67 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=None # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=None # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ CommercialProposalsShort=Poslovni prijedlozi # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/bs_BA/opensurvey.lang +++ b/htdocs/langs/bs_BA/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index d91deb78816..7eaf3cace44 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - products -# ProductRef=Product ref. -# ProductLabel=Product label -# ProductServiceCard=Products/Services card -# Products=Products -# Services=Services -# Product=Product -# Service=Service -# ProductId=Product/service id -# Create=Create -# Reference=Reference -# NewProduct=New product -# NewService=New service -# ProductCode=Product code -# ServiceCode=Service code +ProductRef=Ref. proizvoda +ProductLabel=Oznaka proizvoda +ProductServiceCard=Kartica proizvoda/usluge +Products=Proizvodi +Services=Usluge +Product=Proizvod +Service=Usluga +ProductId=ID proizvoda/usluge +Create=Kreiraj +Reference=Referenca +NewProduct=Novi proizvod +NewService=Nova usluga +ProductCode=Šifra proizvoda +ServiceCode=Šifra usluge # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # MassBarcodeInit=Mass barcode init # MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -# ProductAccountancyBuyCode=Accountancy code (buy) -# ProductAccountancySellCode=Accountancy code (sell) -# ProductOrService=Product or Service -# ProductsAndServices=Products and Services -# ProductsOrServices=Products or Services -# ProductsAndServicesOnSell=Available Products and Services -# ProductsAndServicesNotOnSell=Obsolete Products and Services -# ProductsAndServicesStatistics=Products and Services statistics -# ProductsStatistics=Products statistics -# ProductsOnSell=Available products -# ProductsNotOnSell=Obsolete products -# ServicesOnSell=Available services -# ServicesNotOnSell=Obsolete services -# InternalRef=Internal reference +ProductAccountancyBuyCode=Šifra računovodstva (kupovanje) +ProductAccountancySellCode=Šifra računovodstva (prodaja) +ProductOrService=Proizvod ili usluga +ProductsAndServices=Proizvodi i usluge +ProductsOrServices=Proizvodi ili usluge +ProductsAndServicesOnSell=Dostupni proizvodi i usluge +ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge +ProductsAndServicesStatistics=Statistika proizvoda i usluga +ProductsStatistics=Statistika proizvoda +ProductsOnSell=Dostupni proizvodi +ProductsNotOnSell=Zastarjeli proizvodi +ServicesOnSell=Dostupne usluge +ServicesNotOnSell=Zastarjele usluge +InternalRef=Interna referenca # LastRecorded=Last products/services on sell recorded # LastRecordedProductsAndServices=Last %s recorded products/services # LastModifiedProductsAndServices=Last %s modified products/services @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index ee44a74c07a..0e81994ba0f 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Vrijeme provedeno RefTask=Ref. zadatka LabelTask=Oznaka zadatka # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nova provedeno vrijeme MyTimeSpent=Moje provedeno vrijeme MyTasks=Moji zadaci diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/bs_BA/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index e76e17fc070..433c7de975a 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable idioma %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paràmetres de localització -ClientTZ=Zona horària client (usuari) -ClientHour=Hora client (usuari) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions @@ -732,8 +732,8 @@ Permission50101=Utilitzar TPV Permission50201=Consultar les transaccions Permission50202=Importar les transaccions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 0f5698db9fc..375b9ff9233 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·la InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per corregir la factura InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Les factures redactactades per processos mecànics estan NonPercuRecuperable=No percebut recuperable SetConditions=Definir condicions de pagament SetMode=Definir mode de pagament -SetDate= Definir data -SelectDate=Seleccioneu una data Billed=Facturat RepeatableInvoice=Factura recurrent RepeatableInvoices=Factures recurrents diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index 520f4090329..3eae9fda124 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Tornar a la fitxa client/client potencial ContentsVisibleByAll=El contingut serà visible per tots ContentsVisibleByAllShort=Contingut visible per tots ContentsNotVisibleByAllShort=Contingut no visible per tots -CategoriesTree=Arbre de categories +# CategoriesTree=Categories tree DeleteCategory=Eliminar categoria ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria? RemoveFromCategory=Suprimir l'enllaç amb categoria @@ -105,3 +105,9 @@ CatProdLinks=Productes CatCusLinks=Clients/Clients potencials CatSupLinks=Proveïdors DeleteFromCat=Eliminar de la categoria +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 3332e45953b..3b49e1b925f 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Llistat de productes en %s # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. -# Leopard LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index b1e9b4b5654..411fff1cea9 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -41,16 +41,20 @@ VATToCollect=IVA compres VATSummary=Balanç d'IVA LT2SummaryES=Balanç d'IRPF VATPaid=IVA Pagat +# SalaryPaid=Salary paid LT2PaidES=IRPF Pagat LT2CustomerES=IRPF Vendes LT2SupplierES=IRPF compres VATCollected=IVA recuperat ToPay=A pagar ToGet=A tornar +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends SocialContribution=Càrrega social SocialContributions=Càrregues socials +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Impostos i càrregues +# MenuSalaries=Salaries MenuSocialContributions=Càrregues socials MenuNewSocialContribution=Nova càrrega NewSocialContribution=Nova càrrega social @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament factura de proveïdor PaymentSocialContribution=Pagament càrrega social PaymentVat=Pagament IVA +# PaymentSalary=Salary payment ListPayment=Llistat de pagaments ListOfPayments=Llistat de pagaments ListOfCustomerPayments=Llistat de pagaments de clients ListOfSupplierPayments=Llistat de pagaments a proveïdors DatePayment=Data de pagament +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Nou pagament d'IVA newLT2PaymentES=Nou pagament d'IRPF LT2PaymentES=Pagament IRPF diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index 0a474e34051..5acbf20626a 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=He rebut la mercaderia en bon estat, Deliverer=Destinatari : Sender=Orige Recipient=Destinatari +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 7e0b8e242a6..0a01a936b34 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Número compte BankAccountNumberKey=Dígit Control # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index fbf8cd8320f..34ae725354b 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -80,12 +80,12 @@ 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. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 35ed0cee148..84bdadaa7c3 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand= +SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s ErrorCanNotCreateDir=Impossible crear la carpeta %s ErrorCanNotReadDir=Impossible llegir la carpeta %s ErrorConstantNotDefined=Parámetre %s no definit -ErrorUnknown=Error desconegut +# ErrorUnknown=Unknown error ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social de ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png. ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Veure també %s BackgroundColorByDefault=Color de fons FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. @@ -667,6 +669,7 @@ toward=cap a # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Dilluns diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index a94f5e2f8f5..19b7a054e6e 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Enquesta -Surveys=Enquestes -OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes de forma fàcil. Primer, seleccioneu el tipus d'enquesta ... -NewSurvey=Nova enquesta -NoSurveysInDatabase=%s enquesta(es) a la base de dades. -OpenSurveyArea=Àrea d'enquestes -AddACommentForPoll=Podeu afegir un comentari a l'enquesta... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Afegir comentari CreatePoll=Crear enquesta PollTitle=Títol de l'enquesta -ToReceiveEMailForEachVote=Per rebre un email per cada vot +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tipus de data TypeClassic=Tipus estándar -OpenSurveyStep2=Seleccioneu les dates entre els dies lliures (verds). Els dies seleccionats són de color blau. Pot seleccionar un dia prèviament seleccionat fent clic de nou en ell +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Eliminar tots els dies CopyHoursOfFirstDay=Copia hores del primer dia RemoveAllHours=Eliminar totes les hores @@ -24,10 +24,10 @@ with=amb CommentsOfVoters=Comentaris dels votants ConfirmRemovalOfPoll=Està segur que desitja eliminar aquesta enquesta (i tots els vots) RemovePoll=Eliminar enquesta -UrlForSurvey=URL per tenir accés directe a l'enquesta +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Crear una enquesta -CreateSurveyStandard=Crear una enquesta estàndard +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Checkbox simple YesNoList=Llista (buit/sí/no) PourContreList=Llista (buit/a favor/en contra) @@ -35,7 +35,7 @@ AddNewColumn=Afegir nova columna TitleChoice=Títol de l'opció ExportSpreadsheet=Exportar resultats a un full de càlcul ExpireDate=Data límit -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Núm. de votants SurveyResults=Resultats PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s. diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index de3392a042b..34236dcac02 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -22,6 +22,7 @@ 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_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_BILL_PAYED=Cobrament factura a client @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Validació membre Notify_MEMBER_SUBSCRIPTION=Afiliació membre Notify_MEMBER_RESILIATE=Baixa membre Notify_MEMBER_DELETE=Eliminació membre +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 7dd45bd49c3..a4d278b3782 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -168,7 +168,7 @@ 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=Clonar la composició del producte/servei +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del nou producte/servei CustomerPrices=Preus clients diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index fb1fef49b95..e838b8d88cf 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Temps dedicats RefTask=Ref. tasca LabelTask=Etiqueta tasca # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nou temps dedicat MyTimeSpent=El meu temps dedicat MyTasks=Les meves tasques diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/ca_ES/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 654cb74fadd..318028adc5f 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametr %s LanguageParameter=%s Jazykové parametrů LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizace parametry -ClientTZ=Klient Time Zone (uživatele) -ClientHour=Klient čas (uživatele) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Servre OS Časové pásmo PHPTZ=PHP serveru Časové pásmo PHPServerOffsetWithGreenwich=PHP serveru offset šířka Greenwich (v sekundách) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tisk přes poháry tiskárny IPP. -Module55000Name=Otevřít Průzkum -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize @@ -732,8 +732,8 @@ Permission50101=Použijte místě prodeje Permission50201=Přečtěte transakce Permission50202=Importní operace Permission54001=Vytisknout -Permission55001=Přečtěte si průzkumy -Permission55002=Vytvořit / upravit průzkumy +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 89822db3884..fb2e999e927 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Náhradní faktura se používá ke zrušení a na InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opravit fakturu InvoiceAvoirDesc=Dobropis je negativní faktura slouží k řešení skutečnost, že faktura je množství, které se liší než částka skutečně vyplacena (protože zákazník zaplatil příliš mnoho omylem, nebo nebude vyplacena úplně, protože on se vrátil některé produkty, například). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vyměňte faktury %s ReplacementInvoice=Náhradní faktura ReplacedByInvoice=Nahrazeno faktuře %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od p NonPercuRecuperable=Nevratná SetConditions=Nastavit platební podmínky SetMode=Nastavit platební režim -SetDate= Nastavení data -SelectDate=Vyberte datum Billed=Účtováno RepeatableInvoice=Přednastavená faktura RepeatableInvoices=Předdefinované faktury diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 3f8cc4cdee5..5f5d76b3f7a 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty ContentsVisibleByAll=Obsah bude vidět všichni ContentsVisibleByAllShort=Obsah viditelné všemi ContentsNotVisibleByAllShort=Obsah není vidět všichni -CategoriesTree=Kategorie strom +# CategoriesTree=Categories tree DeleteCategory=Odstranit kategorii ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii? RemoveFromCategory=Odstraňte spojení s kategoriích @@ -105,3 +105,9 @@ CatProdLinks=Vazby mezi produktů / služeb a kategorií CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií CatSupLinks=Vazby mezi dodavateli a kategorií DeleteFromCat=Odebrat z kategorie +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 004d58a9166..6712655bf1c 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Seznam produktů do # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Zpět numero ve formátu %syymm-nnnn pro zákazníka kódu a %syymm-NNNN s dodavately kódu, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez návratu na 0. -# Leopard LeopardNumRefModelDesc=Kód je zdarma. Tento kód lze kdykoli změnit. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index c6091b0480e..995785877ff 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -41,16 +41,20 @@ VATToCollect=DPH nákupy VATSummary=DPH Balance LT2SummaryES=IRPF Balance VATPaid=DPH zaplacená +# SalaryPaid=Salary paid LT2PaidES=IRPF Placené LT2CustomerES=IRPF prodej LT2SupplierES=IRPF nákupy VATCollected=Vybrané DPH ToPay=Zaplatit ToGet=Chcete-li získat zpět +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti SocialContribution=Sociální příspěvek SocialContributions=Sociální příspěvky +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Daně a dividendy +# MenuSalaries=Salaries MenuSocialContributions=Sociální příspěvky MenuNewSocialContribution=Nový příspěvek NewSocialContribution=Nový příspěvek na sociální zabezpečení @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Zákazník fakturu PaymentSupplierInvoice=Dodavatel fakturu PaymentSocialContribution=Sociální příspěvek platba PaymentVat=DPH platba +# PaymentSalary=Salary payment ListPayment=Seznam plateb ListOfPayments=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb ListOfSupplierPayments=Seznam plateb dodavatelům DatePayment=Datum platby +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=New DPH platba newLT2PaymentES=Nový IRPF platba LT2PaymentES=IRPF platby diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang index 7e6acba9f56..8bcb7e06d06 100644 --- a/htdocs/langs/cs_CZ/deliveries.lang +++ b/htdocs/langs/cs_CZ/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Už zboží obdržel výše v dobrém stavu, Deliverer=Doručovatel: Sender=Odesílatel Recipient=Příjemce +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 83a4791ac33..2cc2c9012e8 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Číslo účtu BankAccountNumberKey=Klíč # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index b811bb606a6..4d33001b1cb 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Nechá se použít "" Unsubcribe odkaz ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro "přečtení" a "Unsubcribe" funkce EMailSentToNRecipients=Email byl odeslán na %s příjemcům. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...) diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index e9ca5741bdd..eef73622894 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s ErrorCanNotCreateDir=Nelze vytvořit dir %s ErrorCanNotReadDir=Nelze číst dir %s ErrorConstantNotDefined=Parametr %s není definováno -ErrorUnknown=NEZNÁMÝ chybu +# ErrorUnknown=Unknown error ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěve ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor. ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Viz také %s BackgroundColorByDefault=Výchozí barva pozadí FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor" za to. @@ -667,6 +669,7 @@ HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Pondělí diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 3de0fb56c67..f7f6fde39a5 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -8,6 +8,7 @@ Members=Členové MemberAccount=Vstup pro členy ShowMember=Zobrazit členskou kartu UserNotLinkedToMember=Uživatel není spojena s členem +# ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Členové Vstupenky FundationMembers=Členy Nadace Attributs=Atributy @@ -118,7 +119,6 @@ LastMembers=Poslední %s členů LastMembersModified=Poslední %s modifikované členů LastSubscriptionsModified=Poslední %s upravené předplatné AttributeName=Název atributu -FieldEdition=Vydání polních %s String=Řetěz Text=Text Int=Int diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang index ff606bd6fbe..adc86c6dd5e 100644 --- a/htdocs/langs/cs_CZ/opensurvey.lang +++ b/htdocs/langs/cs_CZ/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Přehled -Surveys=Průzkumy -OrganizeYourMeetingEasily=Zorganizovat setkání a průzkumy snadno. Nejprve vyberte typ průzkumu ... -NewSurvey=Nový průzkum -NoSurveysInDatabase=%s průzkum (y) do databáze. -OpenSurveyArea=Průzkumy prostor -AddACommentForPoll=Můžete přidat příspěvky do průzkumu ... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Přidat komentář CreatePoll=Vytvoření ankety PollTitle=Anketa titul -ToReceiveEMailForEachVote=Chcete-li obdržet e-mail pro každé hlasování +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Zadejte datum TypeClassic=Typ standardní -OpenSurveyStep2=Zvolte termín Vašeho amoung volné dny (zelená). Vybrané dny jsou v modré barvě. Můžete zrušit výběr den předem zvolenou opětovným kliknutím na něj +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Odstraňte všechny dny CopyHoursOfFirstDay=Kopírování hodin prvního dne RemoveAllHours=Odstraňte všechny hodiny @@ -24,10 +24,10 @@ with=s CommentsOfVoters=Komentáře voličů ConfirmRemovalOfPoll=Jste si jisti, že chcete odstranit tuto anketu (a všech hlasů) RemovePoll=Odebrat průzkum -UrlForSurvey=URL sdělit získat přímý přístup k průzkumu +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Vytvořte si aktuální přehled -CreateSurveyStandard=Vytvořit standardní průzkum +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Jednoduché políčko YesNoList=List (prázdný / ano / ne) PourContreList=List (prázdný / pro / proti) @@ -35,7 +35,7 @@ AddNewColumn=Přidat nový sloupec TitleChoice=Volba štítek ExportSpreadsheet=Export výsledků tabulku ExpireDate=Omezit datum -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Nb voličů SurveyResults=Výsledky PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka "Edit". Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s. diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index c5534168855..10b3f864012 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditní stažení Notify_WITHDRAW_EMIT=Proveďte stažení Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_COMPANY_CREATE=Třetí strana vytvořena +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_BILL_PAYED=Zákazník platí faktury @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Člen ověřena Notify_MEMBER_SUBSCRIPTION=Člen upsaný Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen smazán +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Počet připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů MaxSize=Maximální rozměr diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index d51a0fa74f9..913a0024a97 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -168,7 +168,7 @@ CloneProduct=Clone produkt nebo službu ConfirmCloneProduct=Jste si jisti, že chcete klonovat produktů nebo služeb %s? CloneContentProduct=Klon všechny hlavní informace o produktu / služby ClonePricesProduct=Klonovat hlavní informace a ceny -CloneCompositionProduct=Klon výrobek / službu složení +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Tento produkt se používá NewRefForClone=Ref. nového produktu / služby CustomerPrices=Zákazníci ceny diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 54df7bc65d5..3af7b8a327a 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Čas strávený RefTask=Ref. úkol LabelTask=Label úkol # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nový čas strávený MyTimeSpent=Můj čas strávený MyTasks=Moje úkoly diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 54eaa95f618..f1b521ab840 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Sprog parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre -ClientTZ=Tidszone Client (bruger) -ClientHour=Time klient (bruger) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Tidszone Server OS PHPTZ=Tidszone Server PHP PHPServerOffsetWithGreenwich=Offset for PHP server bredde Greenwich (secondes) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Setup dokumenter abonnentfortegnelser Permission50201=Læs transaktioner Permission50202=Import transaktioner # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index bc7f0730407..ad63bd3fe18 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Erstatning fakturaen er anvendt til at annullere o InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note til korrekt faktura InvoiceAvoirDesc=Kreditformidleren note er et negativt faktura anvendes til at løse forhold, at en faktura er et beløb, der adskiller sig end beløbet reelt betales (fordi kunden betalt for meget ved en fejl, eller vil ikke betales helt, da han vendte tilbage nogle varer, for eksempel).

Bemærk: Original faktura skal allerede være lukket ( »betalt« eller »betales delvist) at tillade oprettelsen af en kreditnota på det. +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Erstat faktura %s ReplacementInvoice=Erstatning faktura ReplacedByInvoice=Erstattes af faktura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispen NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode -SetDate= Indstil dato -# SelectDate=Select a date Billed=Billed RepeatableInvoice=Prædefinerede faktura RepeatableInvoices=Prædefinerede fakturaer diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 2d555f6f3bc..ca9b5b710f9 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet ContentsVisibleByAll=Indholdet vil være synlige fra alle ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle -CategoriesTree=Kategorier træ +# CategoriesTree=Categories tree DeleteCategory=Slet kategori ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori? RemoveFromCategory=Fjern link med Categorie @@ -105,3 +105,9 @@ CatMemberList=Liste over medlemmer kategorier # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 6c4927cecf4..f9a39fb7cb9 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Aktivitet status # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0. -# Leopard LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 1eb6be000f9..37c670799e2 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -41,16 +41,20 @@ VATToCollect=Moms til at indsamle VATSummary=Moms Resumé LT2SummaryES=IRPF Balance VATPaid=Moms betales +# SalaryPaid=Salary paid LT2PaidES=IRPF Betalt LT2CustomerES=IRPF salg LT2SupplierES=IRPF køb VATCollected=Moms indsamlet ToPay=Til at betale ToGet=For at komme tilbage +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Skat, sociale bidrag og udbytte område SocialContribution=Sociale bidrag SocialContributions=Sociale bidrag +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skatter og udbytter +# MenuSalaries=Salaries MenuSocialContributions=Sociale bidrag MenuNewSocialContribution=Nye bidrag NewSocialContribution=Nye sociale bidrag @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Kunden faktura betaling PaymentSupplierInvoice=Leverandør faktura betaling PaymentSocialContribution=Sociale bidrag betaling PaymentVat=Moms betaling +# PaymentSalary=Salary payment ListPayment=Liste over betalinger ListOfPayments=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste over leverandør betalinger DatePayment=Betalingsdato +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Ny momsbetaling newLT2PaymentES=Ny IRPF betaling LT2PaymentES=IRPF Betaling diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang index b45746370af..59c6ab7fbbd 100644 --- a/htdocs/langs/da_DK/deliveries.lang +++ b/htdocs/langs/da_DK/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Har modtaget varerne over i god stand, Deliverer=Befrier: Sender=Sender Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index 3f1977892b1..85263e6a0e7 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 265a12e831c..d47119942fd 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Læs # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...) diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 83a40985164..7302d6e629e 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s ErrorCanNotCreateDir=Kan ikke oprette dir %s ErrorCanNotReadDir=Ikke kan læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret -ErrorUnknown=Ukendt fejl +# ErrorUnknown=Unknown error ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes. ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Standard baggrundsfarve FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. @@ -667,6 +669,7 @@ BySalesRepresentative=Ved salgsrepræsentant # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Mandag diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index 3054615f18b..2633bd81ae0 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit dato -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 6f61ed539dd..1d0b3294164 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_COMPANY_CREATE=Tredjeparts oprettet +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_BILL_PAYED=Kundens faktura betales @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Medlem valideret Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 4e12368969e..f4f9305849b 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Dette produkt er brugt NewRefForClone=Ref. af nye produkter / ydelser CustomerPrices=Kunder priser diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 944a9d83936..7c73c4204a5 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mine opgaver diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/da_DK/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 1ab97ed719d..2cb6903d21b 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -12,7 +12,7 @@ SessionId=Sitzungs ID SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Sitzungsdaten löschen -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (außer Ihnen) vom System abgemeldet. NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. @@ -45,7 +45,7 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. # DictionarySetup=Dictionary setup # Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden @@ -66,7 +66,7 @@ CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers Space=Raum Table=Tabelle Fields=Felder -# Index=Index +Index=Index Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) @@ -120,7 +120,7 @@ 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" +YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen. OSEnv=Betriebssystemumgebung Box=Box Boxes=Boxen @@ -228,7 +228,7 @@ OfficialWebSiteFr=Französische Website OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Offizielle Demo OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
Werfen Sie einen Blick auf die Dolibarr Wiki:
%s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
%s HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. @@ -291,8 +291,8 @@ GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses S GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
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} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX ergibt 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 @@ -316,7 +316,7 @@ 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=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen 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 @@ -493,7 +493,7 @@ Module2600Name= WebServices Module2600Desc= Aktivieren Sie Verwendung von Webservices Module2700Name= Gravatar Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung -# Module2800Desc=FTP Client +Module2800Desc=FTP-Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind Konvertierung Module3100Name= Skype @@ -512,10 +512,10 @@ Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Gewinnspannen +Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen # Module150010Name=Batch number, eat-by date and sell-by date @@ -732,8 +732,8 @@ Permission50101=Benutze Kassen Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission54001=Drucken -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type @@ -969,7 +969,7 @@ SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei Y ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Teilweise Übersetzung -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei Transifex regsitrieren. MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) MAIN_DISABLE_METEO=Deaktivieren meteo Blick TestLoginToAPI=Testen Sie sich anmelden, um API @@ -1011,8 +1011,8 @@ ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden # SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Einstellung ist aktuell %s TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. +YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Such Optimierung # 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. @@ -1052,8 +1052,8 @@ ModelModules=Dokumentvorlagenmodul WatermarkOnDraft=Wasserzeichen auf Entwurf CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Erforderlich um Partner anzulegen? +MustBeInvoiceMandatory=Erforderlich um Rechnungen freizugeben? Miscellaneous=Verschiedenes ##### Webcal setup ##### WebCalSetup=Webkalender-Verbindungseinstellungen @@ -1317,7 +1317,7 @@ SyslogSimpleFile=Datei SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1372,7 +1372,7 @@ FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..)
Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). @@ -1471,7 +1471,7 @@ MultiCompanySetup=Multi-Company-Moduleinstellungen SuppliersSetup=Lieferantenmoduleinstellungen SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 5a4826b9b11..182bb162320 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständi InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Ersetze Rechnung %s ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Fo NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart -SetDate= Datum -SelectDate=Wählen Sie ein Datum Billed=In Rechnung gestellt RepeatableInvoice=Rechnungsvorlage RepeatableInvoices=Rechnungsvorlagen diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index ee014456377..92484683696 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS-Informationen BoxLastProducts=%s zuletzt bearbeitete Produkte/Services -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Lagerbestands-Warnungen BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen @@ -18,7 +18,7 @@ BoxLastContracts=Zuletzt abgeschlossene Verträge BoxLastContacts=Letzte Kontakte/Adressen BoxLastMembers=Letzte Mitglieder BoxFicheInter=Neueste Eingriffe -# BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Saldo offener Konten BoxSalesTurnover=Umsatz BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt) BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen @@ -26,7 +26,7 @@ BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher BoxTitleNbOfCustomers=Nombre de-Client BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Services -# BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Lagerbestands-Warnungen BoxTitleLastCustomerOrders=%s zuletzt bearbeitete Kundenaufträge BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten BoxTitleLastCustomers=%s zuletzt erfasste Kunden @@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Zuletzt geänderte %s Mitglieder BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Saldo des offenen Kontos BoxTitleSalesTurnover=Umsatz BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP) BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen @@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=%s letzte Maßnahmen zur Erledigung BoxTitleLastContracts=%s zuletzt bearbeitete Verträge BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden BoxTitleLastModifiedExpenses=Zuletzt geändert %s Aufwendungen -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s LastRefreshDate=Letztes Aktualisierungsdatum NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie hier, um ein Lesezeichen zu setzen. @@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Kundenbestellungen pro Monat BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat BoxProposalsPerMonth=Angebote pro Monat NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=Produkte/Services Verteilung +BoxProductDistributionFor=Verteilung von %s für %s ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenbestellungen ForProposals=Angebote diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 41422bfaf07..cb9e2177e26 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt -CategoriesTree=Kategoriebaum +# CategoriesTree=Categories tree DeleteCategory=Kategorie ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? RemoveFromCategory=Aus Kategorie entfernen @@ -105,3 +105,9 @@ CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien CatSupLinks=Verbindung zwischen Lieferanten und Kategorien DeleteFromCat=Aus Kategorie entfernen +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 1c3e2eba21b..e63ab11910d 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -307,7 +307,7 @@ LastContacts=Letzte Kontakte MyContacts=Meine Kontakte Phones=Telefone Capital=Kapital -CapitalOf=Hauptstadt von %s +CapitalOf=Kapital %s EditCompany=Unternehmen bearbeiten EditDeliveryAddress=Lieferadresse bearbeiten ThisUserIsNot=Dieser Benutzer ist kein Lead, Kunde oder Lieferant @@ -403,7 +403,6 @@ ProductsIntoElements=Liste von Produkten in CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Maximum für ausstehende Rechnung erreicht -# Monkey MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. -# Leopard LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 9c19d84ce3f..0a08a25200f 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -3,7 +3,7 @@ Accountancy=Rechnungswesen AccountancyCard=Rechnungswesenkarte Treasury=Vermögensverwaltung MenuFinancial=Rechnungswesen -# TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen OptionModeTrue=Option Eingang-Ausgang OptionModeVirtual=Option Soll-Haben @@ -41,16 +41,20 @@ VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast LT2SummaryES=EKSt. Übersicht VATPaid=Bezahlte MwSt. +# SalaryPaid=Salary paid LT2PaidES=EKSt. gezahlt LT2CustomerES=EKSt. Verkauf LT2SupplierES=EKSt. Einkauf VATCollected=Eingehobene MwSt. ToPay=Zu zahlen ToGet=Zu erhalten +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht SocialContribution=Sozialbeitrag SocialContributions=Sozialbeiträge +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Steuern und Dividenden +# MenuSalaries=Salaries MenuSocialContributions=Sozialbeiträge MenuNewSocialContribution=Neuer Beitrag NewSocialContribution=Neuer Sozialbeitrag @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Zahlung Sozialbeiträge PaymentVat=MwSt.-Zahlung +# PaymentSalary=Salary payment ListPayment=Liste der Zahlungen ListOfPayments=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen DatePayment=Zahlungsdatum +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Neue MwSt. Zahlung newLT2PaymentES=Neue EKSt. Zahlung LT2PaymentES=EKSt. Zahlung @@ -84,7 +91,7 @@ AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Neues Konto SalesTurnover=Umsatz -# SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Minimaler Umsatz ByThirdParties=Durch Partner ByUserAuthorOfInvoice=Durch Rechnungsersteller AccountancyExport=Rechnungswesen Export @@ -107,27 +114,27 @@ ExportDataset_tax_1=Sozialbeiträge und Zahlungen # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht +AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen. -# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.
- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht.
- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben. -# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Es sind nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt enthalten.
- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.
RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
- Es gilt das Freigabedatum der Rechnungen.
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
- Es gilt das Zahlungsdatum der Rechnungen.
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden +VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option -# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. @@ -157,17 +164,17 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary -# ByProductsAndServices=By products and services -# RefExt=External ref +ByProductsAndServices=Nach Produkten und Services +RefExt=Externe Referenz # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -# LinkedOrder=linked to order +LinkedOrder=verknüpft mit Bestellung ReCalculate=Neuberechnung -# Mode1=Method 1 -# Mode2=Method 2 -# CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +Mode1=Methode 1 +Mode2=Methode 2 +CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -# CalculationMode=Calculation mode +CalculationMode=Berechnungsmodus # COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products # COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products # COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index e6b6da9a87d..1de414a9704 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustan Deliverer=Lieferant: Sender=Absender Recipient=Empfänger +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index ea67c13b74c..fd69a98eca6 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index ad72a7b411a..147924a7e62 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -25,7 +25,7 @@ DescCP=Beschreibung # SendRequestCP=Creating demand for holidays DelayToRequestCP=Anträge für Ferien müssen mindestens %s Tage im voraus gestellt werden. # MenuConfCP=Edit balance of holidays -# UpdateAllCP=Update the holidays +UpdateAllCP=Ferien aktualisieren SoldeCPUser=Feriensaldo ist %s Tage. ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: @@ -48,7 +48,7 @@ SendToValidationCP=Zur Überprüfung senden TitleDeleteCP=Antrag auf Ferien löschen ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen? ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen. -# CantCreateCP=You don't have the right to apply for holidays. +CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Aktualisieren # CantUpdate=You cannot update this request of holidays. @@ -56,16 +56,16 @@ NoDateDebut=Sie müssen ein Startdatum wählen. NoDateFin=Sie müssen ein Enddatum wählen. ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage. # TitleValidCP=Approve the request holidays -# ConfirmValidCP=Are you sure you want to approve the holiday request? +ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen? # DateValidCP=Date approved TitleToValidCP=Ferienantrag senden ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden? -# TitleRefuseCP=Refuse the request holidays +TitleRefuseCP=Ferienantrag ablehnen ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen? -# NoMotifRefuseCP=You must choose a reason for refusing the request. +NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben. TitleCancelCP=Ferienantrag abbrechen ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen? -# DetailRefusCP=Reason for refusal +DetailRefusCP=Ablehnungsgrund DateRefusCP=Datum der Ablehnung # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 945ad0d5302..51b5d823458 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-Mail versandt an %s Empfänger. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 8c89d9b7bb6..bc215800ff3 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -8,18 +8,18 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None -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=%I:%M %p +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 -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourShort=%d.%m.%Y %H:%M +FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen ErrorConstantNotDefined=Parameter %s nicht definiert -ErrorUnknown=Unbekannter Fehler +# ErrorUnknown=Unknown error ErrorSQL=SQL-Fehler ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Für das Verkäuferland '%s' wurde kei ErrorFailedToSaveFile=Fehler beim Speichern der Datei. ErrorOnlyPngJpgSupported=Fehler: Es werden nur Dateien im Format .jpg oder .png unterstützt. ErrorImageFormatNotSupported=Ihre PHP-Konfiguration unterstützt keine Konvertierungsfunktionen für dieses Bildformat. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Siehe auch %s BackgroundColorByDefault=Standard-Hintergrundfarbe FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. @@ -572,7 +574,7 @@ TotalWoman=Vollständig TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen Color=Farbe Documents=Verknüpfte Dokumente DocumentsNb=Verknüpfte Dateien (%s) @@ -667,6 +669,7 @@ OriginFileName=Original Dateiname SetDemandReason=Quelle definieren ViewPrivateNote=Zeige Notizen XMoreLines=%s Zeile(n) versteckt +# PublicUrl=Public URL # Week day Monday=Montag diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 5f537fc1e9d..3bbcef686ed 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -8,7 +8,7 @@ Members=Mitglieder MemberAccount=Mitgliedskonto ShowMember=Zeige Mitgliedskarte UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen -# ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Partner ist nicht mit einem Mitglied verknüpft MembersTickets=Tickets von Mitgliedern FundationMembers=Stiftungsmitglieder Attributs=Attribute @@ -130,8 +130,8 @@ AddSubscription=Abonnement hinzufügen ShowSubscription=Zeige Abonnement MemberModifiedInDolibarr=Mitglied bearbeitet SendAnEMailToMember=Informations-E-Mail an Mitglied senden -# 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=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automat. Mitgliederabonnements DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für autom. Mitgliederabonnements DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index d187322a392..c24c2fb4c38 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Umfrage -Surveys=Umfragen -OrganizeYourMeetingEasily=Organisiere einfach Besprechungen und Umfragen. Wähle zuerst den Umfragen-Typ... -NewSurvey=Neue Umfrage -NoSurveysInDatabase=%s Umfrage(n) in der Datenbank. -OpenSurveyArea=Umfrage Bereich -AddACommentForPoll=Du kannst einen Kommentar zur Umfrage hinzufügen... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Kommentar hinzufügen CreatePoll=Abstimmung erstellen PollTitle=Abstimmungstitel -ToReceiveEMailForEachVote=EMail für jede Stimme erhalten +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Typ Datum TypeClassic=Typ Standard -OpenSurveyStep2=Wähle Deine Daten unter den freien Tagen (grün). Die ausgewählten Tage erscheinen blau. Du kannst einen bereits ausgewählten Tag durch anklicken wieder abwählen. +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Alle Tage entfernen CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren RemoveAllHours=Alle Stunden entfernen @@ -24,10 +24,10 @@ with=mit CommentsOfVoters=Kommentare der Wähler ConfirmRemovalOfPoll=Bist Du sicher, dass Du diese Abstimmung (und alle Stimmen) entfernen wilst RemovePoll=Entferne Abstimmung -UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Erstelle Datums-Umfrage -CreateSurveyStandard=Erstelle Standard-Umfrage +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Einfache Checkbox YesNoList=Liste (leer/ja/nein) PourContreList=Liste (leer/dafür/dagegen) @@ -35,7 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen TitleChoice=Beschreibung wählen ExportSpreadsheet=Exportiere Resultattabelle ExpireDate=Frist -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Anzahl Wähler SurveyResults=Resultate PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s. diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 239a6999a5a..ba8b2948e24 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -6,7 +6,7 @@ Tools=Werkzeuge ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar.

Diese Tools können Sie über das Menü auf dieser Seite erreichen. Birthday=Geburtstag BirthdayDate=Geburtstag -# DateToBirth=Date of birth +DateToBirth=Geburtsdatum BirthdayAlertOn= Geburtstagserinnerung EIN BirthdayAlertOff= Geburtstagserinnerung AUS Notify_FICHINTER_VALIDATE=Eingriff freigegeben @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_COMPANY_CREATE=Durch Dritte erstellt +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_BILL_PAYED=Kundenrechnung bezahlt @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Mitglied bestätigt Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet Notify_MEMBER_RESILIATE=Mitglied auflösen Notify_MEMBER_DELETE=Mitglied gelöscht +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße @@ -139,12 +141,12 @@ StatsByNumberOfEntities=Statistik der Zahl der Entitäten NumberOfProposals=Anzahl der Angebote in den letzten 12 Monaten NumberOfCustomerOrders=Anzahl der Kundenaufträge in den letzten 12 Monaten NumberOfCustomerInvoices=Anzahl der Kundenrechnungen in den letzten 12 Monaten -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Anzahl Lieferantenbestellungen der letzten 12 Monate NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen in den letzten 12 Monaten NumberOfUnitsProposals=Anzahl der Produkte/Leistungen in Angeboten der letzten 12 Monate NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen der letzten 12 Monate NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Anzahl bestellter Einheiten der letzten 12 Monate NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate EMailTextInterventionValidated=Service %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index c99468c4998..26f0979db1d 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -13,7 +13,7 @@ NewProduct=Neues Produkt NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code -# ProductVatMassChange=Mass VAT change +ProductVatMassChange=MwSt-Massenänderung # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # MassBarcodeInit=Mass barcode init # MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. @@ -168,7 +168,7 @@ CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren -CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen CustomerPrices=Kundenpreise @@ -177,8 +177,8 @@ CustomCode=Interner Code CountryOrigin=Urspungsland HiddenIntoCombo=In ausgewählten Listen nicht anzeigen Nature=Art -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Vorlage für Produktreferenz +ServiceCodeModel=Vorlage für Service-Referenz AddThisProductCard=Produktkarte erstellen HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert. AddThisServiceCard=Service-Karte erstellen @@ -201,7 +201,7 @@ QtyNeed=Menge # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production ProductBuilded=Produktion fertiggestellt -# ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Produkt Multi-Preis # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1. Quartal @@ -209,21 +209,21 @@ Quarter2=2. Quartal Quarter3=3. Quartal Quarter4=4. Quartal # BarCodePrintsheet=Print bar code -# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -# NumberOfStickers=Number of stickers to print on page -# PrintsheetForOneBarCode=Print several stickers for one barcode -# BuildPageToPrint=Generate page to print -# FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -# BarCodeDataForProduct=Barcode information of product %s : -# BarCodeDataForThirdparty=Barcode information of thirdparty %s : +PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Barcode-Aufkleber drucken. Wählen Sie das Format Ihrer Seite, den Barcode-Typ und den Wert des Barcodes, dann klicken Sie auf die Schaltfläche %s. +NumberOfStickers=Anzahl Etiketten pro Seite +PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken +BuildPageToPrint=Druckseite erzeugen +FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen. +FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. +FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Partner wählen. +DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s unvollständig. +DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner %s unvollständig. +BarCodeDataForProduct=Barcode-Information von Produkt %s: +BarCodeDataForThirdparty=Barcode-Information von Partner %s: # ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) # PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules +PriceCatalogue=Katalogpreis +PricingRule=Preisregeln # AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest # PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 40b86ef22f7..7c4382f1f51 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects # RefProject=Ref. project -# ProjectId=Project Id +ProjectId=Projekt-ID Project=Projekt Projects=Projekte SharedProject=Jeder @@ -32,10 +32,10 @@ TimeSpent=Zeitaufwand TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung -# TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +TaskTimeSpent=Zeitaufwände für Aufgaben +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben @@ -43,7 +43,7 @@ Tasks=Aufgaben Task=Aufgabe # TaskDateStart=Task start date # TaskDateEnd=Task end date -# TaskDescription=Task description +TaskDescription=Aufgaben-Beschreibung NewTask=Neue Aufgabe AddTask=Aufgabe hinzufügen AddDuration=Dauer hinzufügen @@ -109,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt %s erstellt ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter -# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Mitwirkender +TypeContact_project_external_PROJECTCONTRIBUTOR=Mitwirkender TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich -# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender +TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender SelectElement=Element wählen AddElement=Mit Element verknüpfen # Documents models diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/de_DE/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 688eb3a5f01..e556251e2fc 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Neues Warenlager WarehouseOpened=Warenlager aktiv WarehouseClosed=Warenlager geschlossen WarehouseSource=Ursprungslager -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSourceNotDefined=Keine Lager definiert, +AddOne=Hinzufügen WarehouseTarget=Ziellager ValidateSending=Sendung freigeben CancelSending=Sendung abbrechen @@ -26,22 +26,22 @@ ListOfStockMovements=Liste der Lagerbewegungen StocksArea=Warenbestandsübersicht Location=Standort LocationSummary=Kurzbezeichnung Standort -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte NumberOfProducts=Anzahl der Produkte LastMovement=Letzte Bewegung LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit StockCorrection=Lageranpassung -# StockTransfer=Stock transfer +StockTransfer=Lagerbewegung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen # LabelMovement=Movement label NumberOfUnit=Anzahl der Einheiten -# UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Einkaufspreis pro Stück TotalStock=Gesamtbestand StockTooLow=Mindestbestand unterschritten -# StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Bestand unterhalb des Sicherungsbestandes EnhancedValue=Warenwert PMPValue=Gewichteter Warenwert PMPValueShort=DSWP @@ -57,7 +57,7 @@ DeStockOnShipment=Verringere Lagerstände nach erfolgtem Versand (empfohlen) ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Erhöhung der tatsächlichen Bestände bei Löschung von Rechnungen OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. @@ -89,31 +89,31 @@ ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand v 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 +LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang +DesiredStock=gewünschter Lagerbestand +StockToBuy=zu bestellen # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen # UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock +UseVirtualStock=virtuelles Warenlager verwenden +UsePhysicalStock=Physisches Warenlager verwenden # CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Virtuelles Warenlager +CurentlyUsingPhysicalStock=Physisches Warenlager # RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -# WarehouseForStockIncrease=The warehouse %s will be used for stock increase -# ForThisWarehouse=For this warehouse +SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten +AlertOnly= Nur Warnungen +WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet +WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet +ForThisWarehouse=Für dieses Lager # ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +MassStockMovement=Massen-Umlagerung +SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s". # RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +ReceivingForSameOrder=Wareneingänge für diese Bestellung +StockMovementRecorded=aufgezeichnete Lagerbewegungen diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 3a919848d87..697448686a6 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -12,8 +12,8 @@ OrderDate=Bestelldatum BuyingPrice=Kaufpreis BuyingPriceMin=Minimaler Kaufpreis BuyingPriceMinShort=Min. Kaufpreis -# TotalBuyingPriceMin=Total of subproducts buying prices -# SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Summe der Einkaufspreise der Unterprodukte +SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis AddSupplierPrice=Lieferantenpreis anlegen ChangeSupplierPrice=Lieferantenpreis ändern ErrorQtyTooLowForThisSupplier=Bestellmenge für diesen Lieferanten zu gering oder fehlender Lieferantenpreis für dieses Produkt diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 52cf101f5a7..44826e95234 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -19,7 +19,7 @@ RequestStandingOrderTreated=Antrag auf Dauerauftrag behandelt CustomersStandingOrders=Daueraufträge (Kunden) CustomerStandingOrder=Dauerauftrag (Kunde) # NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdrawWithInfo=Anzahl der Rechnungen mit Abbuchungsanfragen für Kunden mit einem hinterlegten Bankkonto InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung AmountToWithdraw=Abbuchungsbetrag WithdrawsRefused=Abbuchungen abgelehnt @@ -34,14 +34,14 @@ ThirdPartyBankCode=BLZ Partner ThirdPartyDeskCode=Schalter-Code Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. ClassCredited=Als eingegangen markieren -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? +TransData=Überweisungsdatum +TransMetod=Überweisungsart Send=Senden Lines=Zeilen # StandingOrderReject=Issue a rejection InvoiceRefused=Rechnung abgelehnt -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Abbuchung abgelehnt WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Partner erstellen? RefusedData=Ablehnungsdatum RefusedReason=Ablehnungsgrund @@ -51,15 +51,15 @@ InvoiceRefused=Rechnung abgelehnt Status=Status StatusUnknown=Unbekannt StatusWaiting=Wartend -# StatusTrans=Sent +StatusTrans=Gesendet StatusCredited=Eingelöst StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert -# StatusMotif1=Insufficient funds +StatusMotif1=Unzureichende Deckung # StatusMotif2=Request contested StatusMotif3=Kein Abbuchungsauftrag StatusMotif4=Kundenanfrage -# StatusMotif5=RIB unusable +StatusMotif5=nicht nutzbare Kontodaten StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe @@ -82,14 +82,14 @@ ShowWithdraw=Zeige Abbuchung # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren ### Notifications InfoCreditSubject=Zahlung des Dauerauftrags %s InfoCreditMessage=Der Dauerauftrag %s wurde von der Bank gebucht
Zahlungsdaten: %s InfoTransSubject=Übertragung des Dauerauftrags %s -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s +InfoTransMessage=Der Dauerauftrag %s wurde von %s %s an die Bank übertragen.

+InfoTransData=Betrag: %s
Verwendungszweck: %s
Datum: %s InfoFoot=Dies ist eine automatisierte Nachricht von Dolibarr InfoRejectSubject=Dauerauftrag abgelehnt InfoRejectMessage=Hallo,

der Dauerauftrag für die Rechnung %s von der Firma %s, mit einem Betrag von %s wurde von der Bank abgelehnt.

--
%s diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index fd974887243..dd64fffc06e 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -6,6 +6,6 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle eine automatische Kundenbestellung descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle eine automatische Kundenrechnung, nachdem ein Angebot unterzeichnet wurde descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem ein Vertrag freigegeben wurde descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde -# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kennzeichne verknüpftes Angebot als in Rechnung gestellt, wenn der Kundenauftrag als bezahlt markiert wird +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenbestellung(en) als in Rechnung gestellt, wenn die Kundenrechnung als bezahlt markiert wird # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 36279fd7e10..d57a1b3bd56 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Παράμετρος %s LanguageParameter=Παράμετρος γλώσσας %s LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων -ClientTZ=Ζώνη Ώρας client (χρήστης) -ClientHour=Ωρα client (χρήστης) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Ζώνη Ώρας OS server PHPTZ=Ζώνη Ώρας PHP server PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal Module54000Name=PrintIPP Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή. -Module55000Name=Άνοιγμα Έρευνας -Module55000Desc=Module για online έρευνες (όπωςDoodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission50101=Use Point of sales Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής Permission54001=Εκτύπωση -Permission55001=Διαβάστε τις έρευνες -Permission55002=Δημιουργία/τροποποίηση ερευνών +# Permission55001=Read polls +# Permission55002=Create/modify polls Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index a4a46683b3d..0f89cfe0e7a 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Το τιμολόγιο αντικατάστασηςπιστωτικό σημείωμαείναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Αντικατάσταση Τιμολογίου %s ReplacementInvoice=Τιμολόγιο Αντικατάστασης ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s @@ -222,8 +225,6 @@ DispenseMontantLettres=The bill drafted by mechanographical are exempt from the NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions SetMode=Set payment mode -SetDate= Καθορισμός Ημερομηνίας -SelectDate=Επιλέξτε μια ημερομηνία Billed=Τιμολογημένο RepeatableInvoice=Επαναλαμβανόμενο τιμολόγιο RepeatableInvoices=Επαναλαμβανόμενα τιμολόγια diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index ea72e5a4e05..d432192c352 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους -CategoriesTree=Categories tree +# CategoriesTree=Categories tree DeleteCategory=Διαγραφή Κατηγορίας ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία; RemoveFromCategory=Αφαιρέστε το σύνδεσμο από την κατηγορία @@ -105,3 +105,9 @@ CatProdLinks=Προϊόντα CatCusLinks=Πελάτες/Προοπτικές CatSupLinks=Προμηθευτές DeleteFromCat=Κατάργηση από την κατηγορία +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 74290fd220c..a99cf782361 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Κατάλογος των προϊόντων σε CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό -# Monkey MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index eed20f6542d..0acd1ee3ef2 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -41,16 +41,20 @@ VATToCollect=VAT purchases VATSummary=VAT Balance LT2SummaryES=IRPF Υπόλοιπο VATPaid=VAT paid +# SalaryPaid=Salary paid LT2PaidES=Αμειβόμενος IRPF LT2CustomerES=IRPF πωλήσεις LT2SupplierES=IRPF αγορές VATCollected=VAT collected ToPay=Προς πληρωμή ToGet=Προς επιστροφή +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Tax, social contributions and dividends area SocialContribution=Κοινωνική εισφορά SocialContributions=Κοινωνικές εισφορές +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries MenuSocialContributions=Κοινωνικές εισφορές MenuNewSocialContribution=Νέα εισφορά NewSocialContribution=Νέα κοινωνική εισφορά @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή PaymentSocialContribution=Πληρωμή κοινωνικών υπηρεσιών PaymentVat=Πληρωμή Φόρου +# PaymentSalary=Salary payment ListPayment=Λίστα πληρωμών ListOfPayments=Λίστα πληρωμών ListOfCustomerPayments=Λίστα πληρωμών πελατών ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών DatePayment=Ημερομηνία πληρωμής +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Νέα πληρωμή Φόρου newLT2PaymentES=Νέα IRPF πληρωμής LT2PaymentES=IRPF Πληρωμής diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index f5d1fbf60f1..f4c2175888a 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Παραδόθηκαν τα παραπάνω σε καλή Deliverer=Διανομέας : Sender=Αποστολέας Recipient=Παραλήπτης +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index fd7d0cef71f..125b1837796 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Αριθμός Λογαριασμού BankAccountNumberKey=Κωδ. # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ. diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 72cd637d0fd..7b79e0681b0 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύ ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index b6cb3019f47..402ce030995 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Άγνωστο Λάθος +# ErrorUnknown=Unknown error ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Σφάλμα, δεν οριστήκε ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorOnlyPngJpgSupported=Σφάλμα, υποστηρίζονται μόνο οι τύποι αρχείων .png και .jpg ErrorImageFormatNotSupported=Η έκδοση (αρθρώματα) της PHP που έχετε, δεν υποστηρίζει μετατροπές εικόνων αυτού του τύπου +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Δείτε επίσης %s BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". @@ -667,6 +669,7 @@ OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή ViewPrivateNote=Προβολή σημειώσεων XMoreLines=%s γραμμή (ές) κρυμμένη +# PublicUrl=Public URL # Week day Monday=Δευτέρα diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 87c7ce9a22f..a2edd419221 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Έρευνα -Surveys=Έρευνες -OrganizeYourMeetingEasily=Οργάνωση συναντήσεων και ερευνών σας με ευκολία. Πρώτα επιλέξτε τον τύπο της έρευνας ... -NewSurvey=Νέα έρευνα -NoSurveysInDatabase=%s έρευνα(ες) στη βάση δεδομένων. -OpenSurveyArea=Περιοχή ερευνών -AddACommentForPoll=Μπορείτε να προσθέσετε ένα σχόλιο στην έρευνα ... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Προσθέστε σχόλιο CreatePoll=Δημιουργία δημοσκόπησης PollTitle=Τίτλος δημοσκόπησης -ToReceiveEMailForEachVote=Να λαμβάνετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου για κάθε ψηφοφορία +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Ημερομηνία TypeClassic=Πρότυπο -OpenSurveyStep2=Επιλέξτε τις ημερομηνίες σας ανάμεσα στις ελεύθερες ημέρες (πράσινο). Οι επιλεγμένες ημέρες είναι σε μπλε χρώμα. Μπορείτε να ακυρώσετε μια μέρα προηγουμένως επιλεγεί κάνοντας κλικ ξανά πάνω του +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Αφαιρέστε όλες τις ημέρες CopyHoursOfFirstDay=Αντιγραφή ωρών της πρώτης ημέρας RemoveAllHours=Αφαιρέστε όλες τις ώρες @@ -24,10 +24,10 @@ OpenSurveyHowTo=Εάν συμφωνείτε να ψηφίσετε σε αυτή CommentsOfVoters=Σχόλια των ψηφοφόρων ConfirmRemovalOfPoll=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτή τη δημοσκόπηση (και όλες τις ψήφους) RemovePoll=Κατάργηση δημοσκόπησης -UrlForSurvey=URL επικοινωνίας για να πάρετε μια άμεση πρόσβαση στην έρευνα +# UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=Θέλετε να δημιουργήσετε μια δημοσκόπηση πολλαπλών επιλογών για μια δημοσκόπηση. Πρώτα εισάγετε όλες τις πιθανές επιλογές για την ψηφοφορία σας: -CreateSurveyDate=Δημιουργήστε μια ημερομηνία έρευνας -CreateSurveyStandard=Δημιουργήστε μια τυπική έρευνα +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Απλό πλαίσιο επιλογής YesNoList=Λίστα (άδειο/ναι/όχι) PourContreList=Λίστα (άδειο/για/από) @@ -35,7 +35,7 @@ AddNewColumn=Προσθέσετε νέα στήλη TitleChoice=Επιλέξτε ετικέτα ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο ExpireDate=Όριο ημερομηνίας -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Αριθμός ψηφοφόρων SurveyResults=Αποτελέσματα PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s. diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 71149cff21e..37aec82169e 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_BILL_PAYED=Τιμολογίου Πελατών payed @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος Notify_MEMBER_RESILIATE=Resiliated μέλη Notify_MEMBER_DELETE=Διαγράφεται μέλη +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index d25da4acc81..14ff91a97d6 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -168,7 +168,7 @@ 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=Κλωνοποίηση του προϊόντος/υπηρεσίας +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service CustomerPrices=Τιμές πελατών diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 3291c9edc96..e9f58592d22 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Ο χρόνος που δαπανάται RefTask=Αναφ. εργασίας LabelTask=Ετικέτα εργασίας # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Νέος χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε MyTasks=Οι Εργασίες μου diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/el_GR/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 3ead1dd9a39..701f03b26d5 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable idioma %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Parámetros de localización -ClientTZ=Zona horaria cliente (usuario) -ClientHour=Hora cliente (usuario) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Zona horaria Servidor SO PHPTZ=Zona horaria Servidor PHP PHPServerOffsetWithGreenwich=Offset servidor con Greenwich (segundos) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal Module54000Name=PrintIPP Module54000Desc=Imprimir vía impresora Cups IPP. -Module55000Name=Open Survey -Module55000Desc=Módulo para hacer encuestas en línea (como Doodle, Pasadores, Rdvz, etc.) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones @@ -732,8 +732,8 @@ Permission50101=Usar TPV Permission50201=Consultar las transacciones Permission50202=Importar las transacciones Permission54001=Imprimir -Permission55001=Leer encuestas -Permission55002=Crear/modificar encuestas +# Permission55001=Read polls +# Permission55002=Create/modify polls Permission59001=Leer márgenes comerciales Permission59002=Definir márgenes comerciales DictionaryCompanyType=Tipos de terceros diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index d192ee9944f..009812e227a 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=La factura rectificativa sirve para cancelar y par InvoiceAvoir=Abono InvoiceAvoirAsk=Abono para corregir la factura InvoiceAvoirDesc=El abono es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificación factura ReplacedByInvoice=Rectificada por la factura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están ex NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago -SetDate= Definir fecha -SelectDate=Seleccione una fecha Billed=Facturado RepeatableInvoice=Factura recurrente RepeatableInvoices=Facturas recurrentes diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 0fe038a0f55..594a6617d3b 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -37,4 +37,4 @@ ShowCompany=Ver empresa ShowStock=Ver almacén DeleteArticle=Haga clic para quitar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 128c22e6b94..dc6ac951126 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Volver a la ficha cliente/cliente potencial ContentsVisibleByAll=El contenido será visible por todos ContentsVisibleByAllShort=Contenido visible por todos ContentsNotVisibleByAllShort=Contenido no visible por todos -CategoriesTree=Árbol de categorías +# CategoriesTree=Categories tree DeleteCategory=Eliminar categoría ConfirmDeleteCategory=¿Está seguro de querer eliminar esta categoría? RemoveFromCategory=Eliminar vínculo con categoría @@ -105,3 +105,9 @@ CatProdLinks=Productos CatCusLinks=Clientes/Clientes potenciales CatSupLinks=Proveedores DeleteFromCat=Eliminar de la categoría +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index c4869c7ee03..819d317f6ce 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Listado de productos en %s CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo alcanzado -# Monkey MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. -# Leopard LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index f7deb4586f1..e0d24b151f2 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -41,16 +41,20 @@ VATToCollect=IVA compras VATSummary=Balance de IVA LT2SummaryES=Balance de IRPF VATPaid=IVA Pagado +# SalaryPaid=Salary paid LT2PaidES=IRPF Pagado LT2CustomerES=IRPF ventas LT2SupplierES=IRPF compras VATCollected=IVA recuperado ToPay=A pagar ToGet=A devolver +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Área impuestos, cargas sociales y dividendos SocialContribution=Carga social SocialContributions=Cargas sociales +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Impuestos y cargas +# MenuSalaries=Salaries MenuSocialContributions=Cargas sociales MenuNewSocialContribution=Nueva carga NewSocialContribution=Nueva carga social @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Cobro factura a cliente PaymentSupplierInvoice=Pago factura de proveedor PaymentSocialContribution=Pago carga social PaymentVat=Pago IVA +# PaymentSalary=Salary payment ListPayment=Listado de pagos ListOfPayments=Listado de pagos ListOfCustomerPayments=Listado de pagos de clientes ListOfSupplierPayments=Listado de pagos a proveedores DatePayment=Fecha de pago +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Nuevo pago de IVA newLT2PaymentES=Nuevo pago de IRPF LT2PaymentES=Pago IRPF diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index a20ae6c95a5..a50da88213a 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=He recibido la mercancía en buen estado, Deliverer=Destinatario : Sender=Origen Recipient=Destinatario +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 7df10ebfd60..2283017d6b7 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -26,11 +26,11 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=El código de barras no posee un formato válido ErrorCustomerCodeRequired=Código cliente obligatorio -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado ErrorPrefixRequired=Prefijo obligatorio ErrorUrlNotValid=La dirección del sitio web es incorrecta ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta @@ -66,7 +66,7 @@ ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados ErrorNoValueForRadioType=Los valores de la lista deben ser indicados ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : %s, pero necessita una: llave,valores ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener mayúsculas ni caracteres especiales. ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index f9f33d57752..36725368d19 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Número cuenta BankAccountNumberKey=Dígito Control SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto -ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtros por un año/mes/día
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtros entre un rango de años/meses/días
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filtros en los años/meses/días siguientes
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filtros en los años/meses/días anteriores +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores ## filters SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index ffd4b2b9b5f..7af311a25c3 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -80,12 +80,12 @@ 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. EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto. -MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s) -SendRemind=Enviar recordatorio por email -RemindSent=%S recordatorio(s) enviados +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent AllRecipientSelectedForRemind=Todos los terceros seleccionados y si hay e-mail definido (se enviará un e-mail por factura) -NoRemindSent=No se ha enviado recordatorio por e-mail -ResultOfMassSending=Resultado del enviado masivo de recordatorios por EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...) diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 7ecfdcf2481..e34e6b85268 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Imposible abrir el archivo %s ErrorCanNotCreateDir=Imposible crear el directorio %s ErrorCanNotReadDir=Imposible leer el directorio %s ErrorConstantNotDefined=Parámetro %s no definido -ErrorUnknown=Error desconocido +# ErrorUnknown=Unknown error ErrorSQL=Error de SQL ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de carga social de ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorOnlyPngJpgSupported=Error, solamente se soportan los formatos de imagen jpg y png. ErrorImageFormatNotSupported=Su PHP no soporta las funciones de conversión de este formato de imagen. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Ver también %s BackgroundColorByDefault=Color de fondo FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello. @@ -667,6 +669,7 @@ OriginFileName=Nombre del archivo origen SetDemandReason=Definir origen ViewPrivateNote=Ver notas XMoreLines=%s línea(s) ocultas +# PublicUrl=Public URL # Week day Monday=Lunes diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 480250b4f42..71c9121525e 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Encuesta -Surveys=Encuestas -OrganizeYourMeetingEasily=Organice sus reuniones y encuestas de forma fácil. Primero, seleccione el tipo de encuesta... -NewSurvey=Nueva encuesta -NoSurveysInDatabase=%s encuesta(s) en la base de datos. -OpenSurveyArea=Área de encuestas -AddACommentForPoll=Puede añadir un comentario a la encuesta... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Añadir comentario CreatePoll=Crear encuesta PollTitle=Título de la encuesta -ToReceiveEMailForEachVote=Para recibir un email por cada voto +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tipo fecha TypeClassic=Tipo estándar -OpenSurveyStep2=Seleccione sus fechas de entre los días libres (verdes). Los días seleccionados son de color azul. Puede seleccionar un día previamente seleccionado haciendo click de nuevo en él +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Eliminar todos los días CopyHoursOfFirstDay=Copiar horas del primer día RemoveAllHours=Eliminar todas las horas @@ -24,10 +24,10 @@ OpenSurveyHowTo=Si está de acuerdo para votar en esta encuesta, tiene que dar s CommentsOfVoters=Comentarios de los votantes ConfirmRemovalOfPoll=¿Está seguro de que desea eliminar esta encuesta (y todos los votos)? RemovePoll=Eliminar encuesta -UrlForSurvey=URL para tener acceso directo a la encuesta +# UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=Está creando una encuesta con multi-opciones. Primero introduzca todas las opciones posibles para esta encuesta: -CreateSurveyDate=Crear una encuesta de fechas -CreateSurveyStandard=Crear una encuesta estándar +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Checkbox simple YesNoList=Lista (vacío/sí/no) PourContreList=Lista (vacío/a favor/en contra) @@ -35,7 +35,7 @@ AddNewColumn=Añadir nueva columna TitleChoice=Título de la opción ExportSpreadsheet=Exportar resultados a una hoja de cálculo ExpireDate=Fecha límite -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Núm. de votantes SurveyResults=Resultados PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s. diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 99501808829..915810388ed 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -55,7 +55,7 @@ DraftOrWaitingShipped=Borrador o validado aún no expedido MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Buscar un pedido de cliente ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido @@ -165,4 +165,4 @@ Ordered=Pedido OrderCreated=Sus pedidos han sido creados OrderFail=Se ha producido un error durante la creación de sus pedidos CreateOrders=Crear pedidos -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, hag primero click sobre el cliente y luego elija "%s". diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 26e6ff8cfe3..ea2353c74a7 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -22,6 +22,7 @@ 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_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_BILL_PAYED=Cobro factura a cliente @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Validación miembro Notify_MEMBER_SUBSCRIPTION=Afiliación miembro Notify_MEMBER_RESILIATE=Baja miembro Notify_MEMBER_DELETE=Eliminación miembro +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Número archivos/documentos adjuntos TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos MaxSize=Tamaño máximo diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index b4c8bc5a726..659a327c322 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -168,7 +168,7 @@ CloneProduct=Clonar producto/servicio ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio %s? CloneContentProduct=Clonar solamente la información general del producto/servicio ClonePricesProduct=Clonar la información general y los precios -CloneCompositionProduct=Clonar la composición del producto/servicio +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Este producto es utilizado NewRefForClone=Ref. del nuevo producto/servicio CustomerPrices=Precios clientes diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 32b46166f7c..6514c518246 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea TaskTimeSpent=Tiempo dedicado en tareas -TaskTimeUser=Usuario -TaskTimeNote=Nota -TaskTimeDate=Fecha +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nuevo tiempo dedicado MyTimeSpent=Mi tiempo dedicado MyTasks=Mis tareas diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/es_ES/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index eff1feb29de..cf782d80879 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameeter %s LanguageParameter=Keeleparameeter %s LanguageBrowserParameter=Parameeter %s LocalisationDolibarrParameters=Lokaliseerimise parameetrid -ClientTZ=Time Zone klient (kasutaja) -ClientHour=Tund klient (kasutaja) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Time Zone OS server PHPTZ=Time Zone PHP server PHPServerOffsetWithGreenwich=PHP serveri nihe Greenwichi aja suhtes (sekundites) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil Module54000Name=PrintIPP Module54000Desc=Trüki Cups IPP printeri abil -Module55000Name=Ava küsitlu -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu @@ -732,8 +732,8 @@ Permission50101=Kassa kasutamine Permission50201=Tehingute vaatamine Permission50202=Tehingute impor Permission54001=Prindi -Permission55001=Küsitluste vaatamine -Permission55002=Küsitluste loomine/muutmine +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 8bf4231bcbe..dcdea15a152 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Parandusarvet kasutatakse arve, mille kohta ei ole InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirDesc=Kreeditarve on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Asenda arve %s ReplacementInvoice=Asendusarve ReplacedByInvoice=Asendatud arvega %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Tabuleerimise teel koostatud arvetele ei rakendata tähte NonPercuRecuperable=Tagastamatu SetConditions=Määra maksetingimusi SetMode=Määra makseviis -SetDate= Määra kuupäev -SelectDate=Vali kuupäev Billed=Arve esitatud RepeatableInvoice=Ettemääratud arve RepeatableInvoices=Ettemääratud arved diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 2bb40fa40ca..417088dfb25 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Tagasi kliendi/huvilise kaardile ContentsVisibleByAll=Antud sisu on kõigile nähtav ContentsVisibleByAllShort=Sisu on kõigile nähtav ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav -CategoriesTree=Kategooriate puu +# CategoriesTree=Categories tree DeleteCategory=Kustuta kategooria ConfirmDeleteCategory=Kas oled kindel, et soovid antud kategooria kustutada? RemoveFromCategory=Eemalda seos kategooriaga @@ -105,3 +105,9 @@ CatProdLinks=Toodete/teenuste ja kategooriate vahelised seosed CatCusLinks=Klientide/huviliste ja kategooriate vahelised sosed CatSupLinks=Hankijate ja kategooriate vahelised seosed DeleteFromCat=Eemalda kategooriast +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 22ff32630c1..fba40a38e0e 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Seotud toodete nimekiri CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Jõudis maksmata summa maksimumini -# Monkey MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. -# Leopard LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index c3c20777bde..97b73ca2e23 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -41,16 +41,20 @@ VATToCollect=KM ostud VATSummary=KM saldo LT2SummaryES=IRPF saldo VATPaid=KM makstud +# SalaryPaid=Salary paid LT2PaidES=IRPF makstud LT2CustomerES=IRPF müük LT2SupplierES=IRPF ost VATCollected=KM kogutud ToPay=Maksta ToGet=Tagasi saada +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala SocialContribution=Sotsiaalmaks SocialContributions=Sotsiaalmaksud +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Maksud ja dividendid +# MenuSalaries=Salaries MenuSocialContributions=Sotsiaalmaksud MenuNewSocialContribution=Uus sotsiaalmaks NewSocialContribution=Uus sotsiaalmaks @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=Ostuarve makse PaymentSocialContribution=Sotsiaalmaksu makse PaymentVat=KM makse +# PaymentSalary=Salary payment ListPayment=Maksete nimekiri ListOfPayments=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri ListOfSupplierPayments=Hankijate maksete nimekiri DatePayment=Maksekuupäev +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Uus käibemaksu makse newLT2PaymentES=Uus IRPF makse LT2PaymentES=IRPF makse diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index 33fcbd99909..791b856be65 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Olen ülalloetletud kaubad vastavalt tellimusele kätte sa Deliverer=Toimetas kohale: Sender=Saatja Recipient=Vastuvõtja +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 840184be569..d06c67df025 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Konto number BankAccountNumberKey=Võti # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia. diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 8450d59220b..12013fd744e 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti EMailSentToNRecipients=E-kiri saadetud %s aadressile. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 81675ef4c52..87883042a6a 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Ei suutnud avada faili %s ErrorCanNotCreateDir=Ei suutnud luua kausta %s ErrorCanNotReadDir=Ei suuda lugeda kausta %s ErrorConstantNotDefined=Parameeter %s on määratlemata -ErrorUnknown=Tundmatu viga +# ErrorUnknown=Unknown error ErrorSQL=SQLi viga ErrorLogoFileNotFound=Ei leidnud logo faili '%s' ErrorGoToGlobalSetup=Kasuta selle parandamiseks 'Ettevõte/Ühendus' halduspaneeli @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Viga: riigi '%s' jaoks ei ole määrat ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorOnlyPngJpgSupported=Viga: toetatud on vaid .png ja .jpg formaadis pildifailid. ErrorImageFormatNotSupported=Sinu PHP ei toeta antud formaadis piltide teisendamiseks tarvilikke funktsioone. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Vaata lisaks %s BackgroundColorByDefault=Vaikimisi taustavärv FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa "Lisa fail" nupul selle lisamiseks. @@ -667,6 +669,7 @@ OriginFileName=Faili algne nimi SetDemandReason=Määratle allikas # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Esmaspäev diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 365e6b739f2..774866b3029 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Uuring -Surveys=Uuringud -OrganizeYourMeetingEasily=Organiseeri lihtsalt kohtumisi ja uuringuid. Esmalt vali uuringu liik... -NewSurvey=Uus uuring -NoSurveysInDatabase=%s uuring(ut) andmebaasi. -OpenSurveyArea=Uuringute ala -AddACommentForPoll=Uuringule saab lisada kommentaari... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Lisa kommentaar CreatePoll=Loo küsitlus PollTitle=Küsitluse pealkiri -ToReceiveEMailForEachVote=Iga hääle kohta saadetakse e-kiri +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Liik: kuupäev TypeClassic=Liik: standardne -OpenSurveyStep2=Vali kuupäevad vabade päevade seas (rohelised). Valitud päevad on märgitud sinisega. Eelnevalt valitud päevalt saab valiku maha võtta sellel klõpsates +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Eemalda kõik päevad CopyHoursOfFirstDay=Kopeeri esimese päeva tunnid RemoveAllHours=Eemalda kõik tunnid @@ -24,10 +24,10 @@ with=üksusega CommentsOfVoters=Hääletajate kommentaarid ConfirmRemovalOfPoll=Kas oled täiesti kindel, et soovid antud küsitluse (ja kõik hääled) kustutada RemovePoll=Kustuta küsitlus -UrlForSurvey=Uuringule otsese ligipääsu saamiseks kasutatav URL +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Loo kuupäeva uuring -CreateSurveyStandard=Loo tavaline uuring +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Lihtne märkeruut YesNoList=Nimekiri (tühi/jah/ei) PourContreList=Nimekiri (tühi/poolt/vastu) @@ -35,7 +35,7 @@ AddNewColumn=Lisa uus veerg TitleChoice=Valiku silt ExportSpreadsheet=Ekspordi tulemuste tabel ExpireDate=Piira kuupäevaga -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Hääletajaid SurveyResults=Tulemused PollAdminDesc=Kõiki küsitluse rida saad muuta nupuga "Muuda". Samuti võid eemaldada veeru või rea üksusega %s. Samuti saad lisada uue veeru üksusega %s. diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 6b645ae71d9..c66f06943f4 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Krediidi väljamakse Notify_WITHDRAW_EMIT=Väljamakse teostamine Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_COMPANY_CREATE=Kolmas isik loodud +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_BILL_PAYED=Müügiarve tasutud @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Liige kinnitatud Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud Notify_MEMBER_RESILIATE=Liikmelisus tühistatud Notify_MEMBER_DELETE=Liige kustutatud +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 80854d0d69f..bd6e7f88d2e 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -168,7 +168,7 @@ CloneProduct=Klooni toode või teenus ConfirmCloneProduct=Kas oled täiesti kindel, et soovid kloonida toote või teenuse %s? CloneContentProduct=Klooni toote/teenuse kogu põhiline info ClonePricesProduct=Klooni põhiline info ja hinnad -CloneCompositionProduct=Klooni toote/teenuse kompositsioo +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Seda toodet kasutatakse NewRefForClone=Uue toote/teenuse viide CustomerPrices=Klientide hinnad diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index aa1f2d5bab5..af5e89a921a 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Aega kulutatud RefTask=Ülesande viide LabelTask=Ülesande nimi # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Aeg kulutatud uuesti MyTimeSpent=Minu poolt kulutatud aeg MyTasks=Minu ülesanded diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/et_EE/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index d72ed9f4df9..8cd1938c703 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -109,8 +109,8 @@ # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/eu_ES/deliveries.lang +++ b/htdocs/langs/eu_ES/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index e43cde2589c..5a1fb7ed3c8 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -34,7 +34,7 @@ # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/eu_ES/opensurvey.lang +++ b/htdocs/langs/eu_ES/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/eu_ES/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index f76cd71a864..ac440ec1965 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=پارامتر %s LanguageParameter=پارامتر های زبان %s LanguageBrowserParameter=پارامتر %s LocalisationDolibarrParameters=پارمتر های بومی سازی -ClientTZ=موقعیت زمانی کاربر -ClientHour=ساعة العميل (المستخدم) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=موقعیت زمانی سرور PHPTZ=موقعیت زمانی پی اچ پی PHPServerOffsetWithGreenwich=اختلاف زمانی سرور پی اچ پی با گرینویچ(بر حسب ثانیه) @@ -512,8 +512,8 @@ Module50100Desc=نقطة بيع وحدة # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=إعداد وثائق وأدلة # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index b9b201d0931..499fab3c727 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=استبدال الفاتورة يستخدم لا InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ @@ -222,8 +225,6 @@ DispenseMontantLettres=ليه factures rédigées قدم المساواة طرا NonPercuRecuperable=غير القابلة للاسترداد SetConditions=تحدد شروط الدفع SetMode=حدد طريقة الدفع -SetDate= في الموعد المحدد -# SelectDate=Select a date Billed=فواتير RepeatableInvoice=محددة مسبقا فاتورة RepeatableInvoices=محددة مسبقا والفواتير diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index d12eceb4033..5d0f6c31c56 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -CategoriesTree=شجرة التصنيفات +# CategoriesTree=Categories tree DeleteCategory=حذف فئة ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟ RemoveFromCategory=إزالة الارتباط مع catégorie @@ -105,3 +105,9 @@ CatMemberList=قائمة بأسماء أعضاء الفئات # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 905f0fc731f..6bd47ad7a29 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -403,7 +403,6 @@ ActivityCeased=مغلقة # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. -# Leopard LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index fb0183b4664..296780485ba 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -41,16 +41,20 @@ VATToCollect=ضريبة القيمة المضافة مشتريات VATSummary=رصيد الضريبة على القيمة المضافة # LT2SummaryES=IRPF Balance VATPaid=دفع ضريبة القيمة المضافة +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع ToGet=العودة +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة SocialContribution=المساهمة الاجتماعية SocialContributions=المساهمات الاجتماعية +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=الضرائب وعوائد +# MenuSalaries=Salaries MenuSocialContributions=المساهمات الاجتماعية MenuNewSocialContribution=مساهمة جديدة NewSocialContribution=المساهمة الاجتماعية الجديدة @@ -63,11 +67,14 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=دفع فاتورة المورد PaymentSocialContribution=دفع المساهمة الاجتماعية PaymentVat=دفع ضريبة القيمة المضافة +# PaymentSalary=Salary payment ListPayment=قائمة المدفوعات ListOfPayments=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfSupplierPayments=قائمة الموردين المدفوعات DatePayment=تاريخ الدفع +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=دفع ضريبة القيمة المضافة الجديدة # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index 02077c99b59..599889b1645 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في Deliverer=المنفذ : Sender=مرسل Recipient=المتلقي +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index c7fef40891c..e076ce33cdb 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index ee41bcf6920..d036930ab24 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -2,7 +2,7 @@ InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية DolibarrWelcome=مرحبا بكم في Dolibarr -ConfFileExists=فایل پیکربندی %s موجود است +ConfFileExists=فایل پیکربندی %s موجود است ConfFileDoesNotExists=ملفات ل ٪ لا وجود له! ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات ل ٪ لا وجود له وأنه لا يمكن خلق! ConfFileCouldBeCreated=ملفات ل ٪ ويمكن أن تنشأ. diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index d0938d3ea0d..43e85fa5fa9 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -80,12 +80,12 @@ SentTo=إرسالها إلى %s # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 42483114cd9..41aef54a6ff 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorConstantNotDefined=معلمة ٪s ق لم تحدد -ErrorUnknown=Unkown خطأ +# ErrorUnknown=Unknown error ErrorSQL=خطأ SQL ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=لون الخلفية الافتراضي FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. @@ -667,6 +669,7 @@ CreateDraft=إنشاء مشروع # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 751ad74ede9..7d27651338e 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=الحد من التاريخ -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 66ed02812b1..44eab369856 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -22,6 +22,7 @@ Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء # Notify_WITHDRAW_EMIT=Perform withdrawal Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_COMPANY_CREATE=شخص ثالث آفریده شده +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_BILL_PAYED=صورتحساب مشتری payed @@ -40,6 +41,7 @@ Notify_BILL_SUPPLIER_PAYED=صورتحساب تامین کننده payed Notify_MEMBER_SUBSCRIPTION=عضو مشترک Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=اعضا حذف +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 21712cd7e71..b9a0e98ff69 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 9e22aa2470b..72fed9adc10 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -33,9 +33,9 @@ TimeSpent=الوقت الذي تستغرقه RefTask=المرجع. مهمة LabelTask=علامة مهمة # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=جديد الوقت الذي يقضيه MyTimeSpent=وقتي قضى MyTasks=مهمتي diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/fa_IR/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index cba8aa524f9..c4ee8c6e43f 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametri %s LanguageParameter=Kieli parametri %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit -ClientTZ=Aikavyöhyke Client (user) -ClientHour=H client (user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Aikavyöhyke Server OS PHPTZ=Aikavyöhyke Server PHP PHPServerOffsetWithGreenwich=Offset for PHP-palvelimen leveys Greenwich (sekunnin) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Setup asiakirjat hakemistoja Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 1ffcf87f4f7..083650713a9 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Korvaus laskun käytetään peruuttaa ja korvata t InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun InvoiceAvoirDesc=Luoton merkintä on negatiivinen lasku käytetään ratkaista se, että lasku on määrä, joka on erilainen kuin määrä todella maksetaan (koska asiakas maksanut liikaa virheitä, tai ei maksanut kokonaan, koska hän palasi joitakin tuotteita esimerkiksi).

Huomautus: Alkuperäinen lasku on jo päättynyt ( "maksetaan" tai "maksetaan osittain"), jonka avulla luodaan menoilmoitus sitä. +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Korvaa laskun %s ReplacementInvoice=Korvaus lasku ReplacedByInvoice=Korvaaminen laskun %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapau NonPercuRecuperable=Ei-korvattaviksi SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila -SetDate= Aseta pvm -# SelectDate=Select a date Billed=Laskutetun RepeatableInvoice=Ennalta määriteltyjen lasku RepeatableInvoices=Ennalta määriteltyjen laskut diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 807031cea6a..e7a6848faa1 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Palaa asiakas / näköpiirissä kortti ContentsVisibleByAll=Sisältö näkyy kaikkien ContentsVisibleByAllShort=Sisällys näkyviin kaikki ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa -CategoriesTree=Kategoriat puu +# CategoriesTree=Categories tree DeleteCategory=Poista luokka ConfirmDeleteCategory=Oletko varma, että haluat poistaa tämän luokan? RemoveFromCategory=Poista yhteys Categorie @@ -105,3 +105,9 @@ CatMemberList=Jäsenlista luokkien # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index bfd53e505a4..41e8be6aca2 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Työllisyystilanne # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. -# Leopard LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 2983ee7ef48..5ece7ea6ee3 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -41,16 +41,20 @@ VATToCollect=Alv kerätä VATSummary=Alv Yhteenveto LT2SummaryES=IRPF Balance VATPaid=Alv maksetaan +# SalaryPaid=Salary paid LT2PaidES=IRPF Maksettu LT2CustomerES=IRPF myynti LT2SupplierES=IRPF ostot VATCollected=Alv ToPay=Maksaa ToGet=Palatakseni +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Vero-, sosiaali-ja osingot alueella SocialContribution=Yhteiskunnallinen SocialContributions=Sosiaaliturvamaksut +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Veroja ja osinkoja +# MenuSalaries=Salaries MenuSocialContributions=Sosiaaliturvamaksut MenuNewSocialContribution=Uusi rahoitusosuus NewSocialContribution=Uusi yhteiskunnallinen @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Asiakas laskun maksu PaymentSupplierInvoice=Toimittajan laskun maksu PaymentSocialContribution=Sosiaaliturvamaksujen maksamisesta PaymentVat=ALV-maksu +# PaymentSalary=Salary payment ListPayment=Luettelo maksut ListOfPayments=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut ListOfSupplierPayments=Luettelo toimittaja maksut DatePayment=Maksupäivä +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Uuden alv-maksu newLT2PaymentES=Uusi IRPF maksu LT2PaymentES=IRPF Maksu diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index e3c8134c8c6..ece2f841ab1 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Ovat saaneet tavarat edellä hyvässä kunnossa, Deliverer=Deliverer: Sender=Sender Recipient=Edunsaajavaltiot +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 2367ec2ed99..4eb926b0f63 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Tilinumero BankAccountNumberKey=Avain # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index c1e3714fb99..991af91f5ed 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Luettu # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...) diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 7a001788a94..1cc7efe49e0 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Failed to open file %s ErrorCanNotCreateDir=Ei voi luoda dir %s ErrorCanNotReadDir=Ei voi lukea dir %s ErrorConstantNotDefined=Parametri %s ei ole määritelty -ErrorUnknown=Unkown virhe +# ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt ErrorGoToGlobalSetup=Siirry "Yritys / Fundation" setup vahvistaa tämän @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaaliturvamaksujen tyyppi ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorOnlyPngJpgSupported=Virhe vain. Png-ja. Jpg-kuvien muoto tiedosto ovat tuettuja. ErrorImageFormatNotSupported=Sinun PHP ei tue toimintoja muuntaa kuvia tätä muotoa. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Default taustaväri FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. @@ -667,6 +669,7 @@ BySalesRepresentative=By myyntiedustaja # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Maanantai diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index aed8429aec4..3d89f3a3447 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Raja-päivämäärä -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 3f64752abfb..66b1e5548e4 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Luotto peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_COMPANY_CREATE=Kolmannen osapuolen luotu +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_BILL_PAYED=Asiakas laskun maksanut @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Jäsen validoitu Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Jäsen resiliated Notify_MEMBER_DELETE=Jäsen poistettu +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index eddd267c390..ddd506e9688 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun CustomerPrices=Asiakkaat hinnat diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index f15872950d4..a389a61efe4 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Uusi käytetty aika MyTimeSpent=Oma käytetty aika MyTasks=Omat tehtävät diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/fi_FI/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 4033d5d56b6..4c5b90ef410 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -24,7 +24,7 @@ NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le r HTMLCharset=Encodage des pages HTML générées DBStoringCharset=Encodage base pour stockage données DBSortingCharset=Encodage base pour tri données -WarningModuleNotActive=Le module %s doit etre activé pour utiliser cette fonction. +WarningModuleNotActive=Le module %s doit être activé pour utiliser cette fonction. WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. DolibarrSetup=Installation ou mise à jour de Dolibarr DolibarrUser=Utilisateur Dolibarr @@ -54,7 +54,7 @@ ActivityStateToSelectCompany= Ajouter une option de filtrage lors des recherches 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. SearchFilter=Options des filtres de recherche NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s -ViewFullDateActions=Afficher les dates complètes des évennements dans la fiche de tiers +ViewFullDateActions=Afficher les dates complètes des événements dans la fiche de tiers NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé JavascriptDisabled=Javascript désactivé UsePopupCalendar=Utiliser la fenêtre pour la saisie des dates @@ -80,7 +80,7 @@ UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion UseAvToScanUploadedFiles=Utiliser un antivirus pour vérifier les fichiers envoyés AntiVirusCommand= Chemin complet vers la commande antivirus AntiVirusCommandExample= Exemple pour ClamWin : c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Exemple pour ClamAv : /usr/bin/clamscan -AntiVirusParam= Paramètres supplémentaire sur la ligne de commande +AntiVirusParam= Paramètres supplémentaires sur la ligne de commande AntiVirusParamExample= Exemple pour ClamWin : --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuration du module Comptabilité UserSetup=Configuration de la gestion des utilisateurs @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable langue %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paramètres de localisation -ClientTZ=Fuseau horaire client (utilisateur) -ClientHour=Heure client (utilisateur) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Fuseau horaire OS PHPTZ=Fuseau horaire serveur PHP PHPServerOffsetWithGreenwich=Décalage serveur PHP par rapport à Greenwich (secondes) @@ -120,7 +120,7 @@ CurrentHour=Heure PHP (serveur) CompanyTZ=Fuseau horaire société (maison mère) CompanyHour=Heure société (maison mère) CurrentSessionTimeOut=Délai expiration session actuelle -YouCanEditPHPTZ=Pour définir un autre timezone PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Pour définir un autre fuseau horaire PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris" OSEnv=Environnement OS Box=Boîte Boxes=Boîtes @@ -151,7 +151,7 @@ GenerateBackup=Générer sauvegarde Backup=Sauvegarde Restore=Restauration RunCommandSummary=La sauvegarde sera exécutée par la commande suivante -RunCommandSummaryToLaunch=La sauvegarde peut etre exécutée par la commande suivante +RunCommandSummaryToLaunch=La sauvegarde peut être exécutée par la commande suivante WebServerMustHavePermissionForCommand=Votre serveur web doit avoir les droits pour exécuter une telle commande BackupResult=Résultat sauvegarde BackupFileSuccessfullyCreated=Fichier de sauvegarde généré avec succès @@ -287,7 +287,7 @@ CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} le code client sur n lettres
{cccc000} le code client sur n lettres est suivi d'un compteur propre au client sans offset, complété par des zéros pour en avoir autant de caractère que dans le masque. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.
{tttt} Le code type entreprise sur n caractères (voir dictionnaires-types de sociétés).
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
@@ -336,8 +336,8 @@ PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA sur les PDF générés -HideDescOnPDF=Cacher la description des produits sur les PDF généres -HideRefOnPDF=Cacher la référence des produits sur les PDF généres +HideDescOnPDF=Cacher la description des produits sur les PDF générés +HideRefOnPDF=Cacher la référence des produits sur les PDF générés HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés Library=Bibliothèque UrlGenerationParameters=Sécurisation des URLs @@ -379,15 +379,15 @@ KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut DefaultLink=Lien par défaut ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial ») ExternalModule=Module externe - Installé dans le répertoire %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Initialisation du code-barre en masse pour les tiers +BarcodeInitForProductsOrServices=Initialisation ou purge en masse des codes-barre des produits ou services +CurrentlyNWithoutBarCode=Actuellement, vous avez %s enregistrements sur %s %s sans code barre défini. +InitEmptyBarCode=Initialisez les valeurs pour les %s enregistrements vides suivant +EraseAllCurrentBarCode=Efface toutes les valeurs de code-barre +ConfirmEraseAllCurrentBarCode=Etes-vous sur de vouloir effacer toutes les valeurs de code-barre ? +AllBarcodeReset=Tous les codes-barre ont été supprimés +NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre. +NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini. # Modules @@ -497,7 +497,7 @@ Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacités de conversion GeoIP Maxmind Module3100Name= Skype -Module3100Desc= Ajouter un bouton Skype dans les fiches adhérents / tiers / contacts +Module3100Desc= Ajouter un button Skype dans les fiches adhérents / tiers / contacts Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow @@ -512,14 +512,14 @@ Module50200Name= Paypal Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal Module54000Name=PrintIPP Module54000Desc=Impression via Cups IPP Printer. -Module55000Name=Open Survey -Module55000Desc=Module pour intégrer un sondage (comme Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Numéro de lots ou date de péremption +Module150010Desc=gestion de numéro de lot ou date de péremption pour les produits Permission11=Consulter les factures clients Permission12=Créer/modifier les factures clients Permission13=Dé-valider les factures clients @@ -732,8 +732,8 @@ Permission50101=Utiliser le point de vente Permission50201=Consulter les transactions Permission50202=Importer les transactions Permission54001=Imprimer -Permission55001=Lire les sondages -Permission55002=Créer/modifier les sondages +# Permission55001=Read polls +# Permission55002=Create/modify polls Permission59001=Consulter les propositions commerciales Permission59002=Saisir les marges commerciales DictionaryCompanyType=Type de Tiers @@ -969,7 +969,7 @@ SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l' ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents TranslationUncomplete=Traduction partielle -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Rendre le menu gauche cachable (L'option Javascript doit être activée) MAIN_DISABLE_METEO=Désactiver la vue météo TestLoginToAPI=Tester connexion à l'API @@ -995,7 +995,7 @@ ExtraFieldsProject=Attributs supplémentaires (projets) ExtraFieldsProjectTask=Attributs supplémentaires (tâches) ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte. AlphaNumOnlyCharsAndNoSpace=uniquement caractères alphanumériques sans espace -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et en minuscule sans espace SendingMailSetup=Configuration de l'envoi par email SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents @@ -1280,7 +1280,7 @@ 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=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. +MemcachedNotAvailable=Aucun cache applicatif trouvé. 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 low-cost 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) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index fffd7847674..d52771a987c 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -52,7 +52,7 @@ InvoiceSentByEMail=Facture client %s envoyée par EMail SupplierOrderSentByEMail=Commande fournisseur %s envoyée par EMail SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par Email ShippingSentByEMail=Bon d'expédition %s envoyé par Email -# ShippingValidated= Shipping %s validated +ShippingValidated= Expédition %s validée InterventionSentByEMail=Intervention %s envoyée par Email NewCompanyToDolibarr= Tiers créé DateActionPlannedStart= Date de début de réalisation prévue diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 7602dd3d37d..b3b2dcd6e33 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -28,7 +28,9 @@ InvoiceReplacementDesc=La facture de remplacement sert à annuler et remp InvoiceAvoir=Facture avoir InvoiceAvoirAsk=Facture avoir pour correction de la facture InvoiceAvoirDesc=La facture d'avoir est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). -invoiceAvoirWithLines=Créer la facture d'avoir avec les lignes de la facture d'origine +invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu +invoiceAvoirWithPaymentRestAmount=Créer l'avoir avec le montant restant à payer de la facture dont il est issu. +invoiceAvoirLineWithPaymentRestAmount=Avoir du montant du reste à payer des factures dues. ReplaceInvoice=Remplace la facture %s ReplacementInvoice=Remplacement facture ReplacedByInvoice=Remplacée par la facture %s @@ -223,8 +225,6 @@ DispenseMontantLettres=Les factures rédigées par procédés mécanographiques NonPercuRecuperable=Non perçue réc. SetConditions=Définir conditions de règlement SetMode=Définir mode de règlement -SetDate= Définir date -SelectDate=Sélectionnez une date Billed=Facturé RepeatableInvoice=Facture prédéfinie RepeatableInvoices=Factures prédéfinies diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 791cf19fac1..5303b2ddd9a 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -37,4 +37,4 @@ ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock. diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index feeb67efa01..6570eec5638 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -105,3 +105,9 @@ CatProdLinks=Liens entre les produits/services et les catégories CatCusLinks=Liens entre les clients/prospects et les catégories CatSupLinks=Liens entre les fournisseurs et les catégories DeleteFromCat=Supprimer de la catégorie +DeletePicture=Supprimer image +ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? +ExtraFieldsCategories=Attributs supplémentaires +CategoriesSetup=Configuration du module catégories +CategorieRecursiv=Lier avec les catégories parentes +CategorieRecursivHelp=Si activer, quand un élément est ajouté dans une catégorie, ajouter aussi l'élément dans toutes les catégories parentes diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index bb1fdc4aa6f..b6d6a262164 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Liste des produits dans les %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant max. en attente OutstandingBillReached=Montant max. endetté -# Monkey MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. -# Leopard LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index ae8e0f8cb27..f6fc02aa4f3 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -48,9 +48,11 @@ LT2SupplierES=IRPF achats VATCollected=TVA récupérée ToPay=A payer ToGet=À rembourser +SpecialExpensesArea=Espace pour les paiements spéciaux TaxAndDividendsArea=Espace taxes, charges sociales et dividendes SocialContribution=Charge sociale SocialContributions=Charges sociales +MenuSpecialExpenses=Dépenses spéciales MenuTaxAndDividends=Taxes et charges MenuSalaries=Salaires MenuSocialContributions=Charges sociales @@ -65,14 +67,14 @@ PaymentCustomerInvoice=Règlement facture client PaymentSupplierInvoice=Règlement facture fournisseur PaymentSocialContribution=Règlement charge sociale PaymentVat=Règlement TVA -PaymentSalary=Règlement salaire +PaymentSalary=Paiement Salaire ListPayment=Liste des règlements ListOfPayments=Liste des règlements ListOfCustomerPayments=Liste des règlements clients ListOfSupplierPayments=Liste des règlements fournisseurs DatePayment=Date de règlement -DateStartPeriod=Date de début période -DateEndPeriod=Date de fin période +DateStartPeriod=Date de début +DateEndPeriod=Date de fin NewVATPayment=Nouveau règlement de TVA newLT2PaymentES=Nouveau règlement de IRPF LT2PaymentES=Règlement IRPF @@ -80,7 +82,7 @@ LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA SocialContributionsPayments=Règlements charges sociales -ShowVatPayment=Afficher paiement TVA +ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer TotalVATReceived=Total TVA perçue CustomerAccountancyCode=Compte comptable client diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index 8f20092777c..4f61426e83c 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Déclare avoir reçu les marchandises ci-dessus en bon ét Deliverer=Livreur(s) : Sender=Expéditeur Recipient=Destinataire +ErrorStockIsNotEnough=Le stock est insuffisant diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 3dcc560d30a..eb8a65ed46c 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -301,7 +301,7 @@ DemandReasonTypeSRC_CAMP_EMAIL=Campagne EMailing DemandReasonTypeSRC_CAMP_PHO=Campagne Téléphonique DemandReasonTypeSRC_CAMP_FAX=Campagne Fax DemandReasonTypeSRC_COMM=Contact commercial -DemandReasonTypeSRC_SHOP=Contact en magasin +DemandReasonTypeSRC_SHOP=Contact en boutique DemandReasonTypeSRC_WOM=Bouche à oreille DemandReasonTypeSRC_PARTNER=Partenaire DemandReasonTypeSRC_EMPLOYEE=Employé diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 50ef433a716..5c66dcafd43 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -26,11 +26,11 @@ ErrorFromToAccountsMustDiffers=Le compte source et destination doivent être dif ErrorBadThirdPartyName=Nom de tiers incorrect ErrorProdIdIsMandatory=Le %s est obligatoire ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code-barre ErrorCustomerCodeRequired=Code client obligatoire -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Code-barre requis ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Code-barre déjà utilisé ErrorPrefixRequired=Préfix obligatoire ErrorUrlNotValid=L'adresse du site web est incorrecte ErrorBadSupplierCodeSyntax=La syntaxe du code fournisseur est incorrecte @@ -66,7 +66,7 @@ ErrorNoValueForCheckBoxType=Les valeurs de la liste de case a cochées doivent ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : %s, mais doivent en avoir au moins une: clef,valeur ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit pas contenir de caractères spéciaux, ni de caractères en majuscule. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index f1aed29fc27..78121bec842 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -123,10 +123,10 @@ BankCode=Code banque DeskCode=Code guichet BankAccountNumber=Numéro de compte BankAccountNumberKey=Clé RIB -# SpecialCode=Special code -# ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days -# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=Code spécial +ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtre pour une année/mois/jour
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtre pour une plage année/mois/jour
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtre pour une date supérieure à une année/mois/jour donnée
'<YYYY' '<YYYYMM' '<YYYYMMDD': filtre pour une date inférieure à une année/mois/jour donnée +ExportNumericFilter='NNNNN' filtres sur une valeur
'NNNNN+NNNNN' filtres sur une place de valeurs
'>NNNNN' filtres sur les valeurs plus petites
'>NNNNN' filtres sur les valeurs plus grandes ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. FilterableFields=Champs filtrables diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index d5b0adf982e..80f159ffa26 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Écrire un e-mail (lien) ActivateCheckRead=Permettre l'utilisation du lien de désinscription ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription EMailSentToNRecipients=Email envoyé à %s destinataires. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de facture sera généré et attaché à l'email. +MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s) +SendRemind=Envoyer relance par EMail +RemindSent=%s relance(s) envoyée(s) +AllRecipientSelectedForRemind=Tous les tiers sélectionnés et qui ont un email défini (notez qu'un email par facture sera envoyé) +NoRemindSent=Aucun EMail de relance envoyé +ResultOfMassSending=Résultat de l'envoi de la relance en masse par EMail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…) diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index d70cd755425..60964676893 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. ErrorOnlyPngJpgSupported=Erreur, seuls les formats images .jpg et .png sont supportés. ErrorImageFormatNotSupported=Votre PHP ne supporte pas les fonctions de conversion de ce format d'image. +SetDate=Définir date +SelectDate=Sélectionnez une date SeeAlso=Voir aussi %s BackgroundColorByDefault=Couleur de fond FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. @@ -667,6 +669,7 @@ OriginFileName=nom du fichier source SetDemandReason=Définir la source ViewPrivateNote=Voir les notes XMoreLines=%s ligne(s) cachées +PublicUrl=URL publique # Week day Monday=Lundi diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index 137750de452..e1a6b04512a 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Sondage Surveys=Sondages -OrganizeYourMeetingEasily=Organiser vos rendez-vous ou votes facilement, librement. Sélectionnez d'abord le type de sondage… +OrganizeYourMeetingEasily=Organiser vos rendez-vous ou votes facilement, librement. Sélectionnez d'abord le type de sondage... NewSurvey=Nouveau sondage NoSurveysInDatabase=%s sondage(s) en base. OpenSurveyArea=Espace sondage -AddACommentForPoll=Vous pouvez ajouter un commentaire au sondage… +AddACommentForPoll=Vous pouvez ajouter un commentaire au sondage... AddComment=Ajouter commentaire CreatePoll=Créer sondage PollTitle=Titre sondage -ToReceiveEMailForEachVote=Pour recevoir un email à chaque vote +ToReceiveEMailForEachVote=Recevoir un email à chaque vote TypeDate=Type date TypeClassic=Type classique -OpenSurveyStep2=Sélectionner les dates parmi les jours libres (en vert). Les jours sélectionné sont bleus. Vous pouvez désélectionner un jour en cliquant à nouveau dessus. +OpenSurveyStep2=Sélectionner les dates parmis les jours libres (en gris). Les jours sélectionnés sont verts. Vous pouvez dé-sélectionner un jour en cliquant à nouveau dessus. RemoveAllDays=Efface tous les jours CopyHoursOfFirstDay=Copier heures du premier jour RemoveAllHours=Efface toutes les heures @@ -26,7 +26,7 @@ ConfirmRemovalOfPoll=Etes vous sur de vouloir supprimer ce sondage (et tous ces RemovePoll=Suppression du sondage UrlForSurvey=URL à communiquer pour accès direct au sondage PollOnChoice=Vous êtes en train de créer un sondage à choix multiples. Renseigner les différents choix possible de votre sondage: -CreateSurveyDate=Créer un sondage de dates +CreateSurveyDate=Créer un sondage par date CreateSurveyStandard=Créer un sondage standard CheckBox=Case à cocher YesNoList=Liste (vide/oui/non) @@ -35,7 +35,7 @@ AddNewColumn=Ajouter nouvelle colonne TitleChoice=Libellé du choix ExportSpreadsheet=Exporter feuille de résultats ExpireDate=Date expiration -# NbOfSurveys=Number of surveys +NbOfSurveys=Nombre de sondages NbOfVoters=Nombre de votants SurveyResults=Résultats PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s. diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 70b46c6bb9d..5811bf3d940 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -55,7 +55,7 @@ DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes à facturer SearchOrder=Rechercher une commande -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Rechercher code client ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande @@ -165,4 +165,4 @@ Ordered=Commandé OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s". diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index f78e5c6e160..82dc6365765 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Crédit prélèvement Notify_WITHDRAW_EMIT=Émission prélèvement Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_COMPANY_CREATE=Tiers créé +Notify_COMPANY_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_BILL_PAYED=Recouvrement facture client @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Validation adhérent Notify_MEMBER_SUBSCRIPTION=Adhérension Notify_MEMBER_RESILIATE=Résiliation adhérent Notify_MEMBER_DELETE=Suppression adhérent +Notify_PROJECT_CREATE=Création de projet NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum @@ -49,15 +51,15 @@ Miscellaneous=Divers NbOfActiveNotifications=Nombre de notifications PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr est un logiciel de gestion d'activité (professionnelle ou associative) composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils de démonstration type sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… DemoFundation=Gestion des adhérents d'une association diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 8c145236cb8..81bb6bea003 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -13,10 +13,10 @@ NewProduct=Nouveau produit NewService=Nouveau service ProductCode=Code produit ServiceCode=Code service -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Changement TVA en masse +ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. +MassBarcodeInit=Initialisation codes-barre +MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code compta achat ProductAccountancySellCode=Code compta vente ProductOrService=Produit ou Service @@ -168,7 +168,7 @@ CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? CloneContentProduct=Cloner les informations générales du produit/service ClonePricesProduct=Cloner les informations générales et les prix -CloneCompositionProduct=Cloner composition produit/service +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service CustomerPrices=Prix clients @@ -220,10 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeure du code DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code bar incomplète sur le tiers %s. BarCodeDataForProduct=Information de code barre du produit %s : BarCodeDataForThirdparty=Information de code barre du tiers %s : -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) +PriceByCustomer=Prix par client +PriceCatalogue=Prix catalogue +PricingRule=Règle de prix +AddCustomerPrice=Ajouter prix par clients +ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients +PriceByCustomerLog=Trace des prix par clients diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index f704d78f555..b3fc71d86a6 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project -# ProjectId=Project Id +RefProject=Réf. projet +ProjectId=Id projet Project=Projet Projects=Projets SharedProject=Tout le monde @@ -32,18 +32,18 @@ TimeSpent=Temps consommé TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche -# TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +TaskTimeSpent=Temps consommé sur les tâches +TaskTimeUser=Utilisateur +TaskTimeNote=Note +TaskTimeDate=Date NewTimeSpent=Nouveau consommé MyTimeSpent=Mon consommé MyTasks=Mes tâches Tasks=Tâches Task=Tâche -# TaskDateStart=Task start date -# TaskDateEnd=Task end date -# TaskDescription=Task description +TaskDateStart=Date de début de tâche +TaskDateEnd=Date de fin de tâche +TaskDescription=Description de la tâche NewTask=Nouvelle tâche AddTask=Créer tâche AddDuration=Ajouter la durée @@ -109,12 +109,12 @@ ProjectCreatedInDolibarr=Projet %s créé ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Chef de projet TypeContact_project_external_PROJECTLEADER=Chef de projet -# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributeur +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributeur TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable -# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributeur +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur SelectElement=Séléctionnez l'élément AddElement=Link to element # Documents models diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang new file mode 100644 index 00000000000..833699b3bd1 --- /dev/null +++ b/htdocs/langs/fr_FR/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +Employee=Employé +NewSalaryPayment=Nouveau paiement de salaire +SalaryPayment=Paiement de salaire +SalariesPayments=Paiements de salaires +ShowSalaryPayment=Afficher paiement de salaire diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 90a2b87008b..f076c2517f0 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=פרמטר %s LanguageParameter=פרמטר שפה %s LanguageBrowserParameter=פרמטר %s LocalisationDolibarrParameters=Localisation פרמטרים -ClientTZ=אזור זמן הלקוח (המשתמש) -ClientHour=שעה הלקוח (המשתמש) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=אזור זמן OS שרת PHPTZ=אזור זמן PHP שרת PHPServerOffsetWithGreenwich=PHP שרת לקזז רוחב גריניץ' (שניות) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=מסמכים הגדרת ספריות Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 6d4c9691f6e..8b51916a244 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -28,6 +28,9 @@ Bills=חשבוניות InvoiceAvoir=כתב זכויות # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ StandingOrders=הוראות קבע # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 6a5b079fbb8..d6000e2825f 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -57,7 +57,7 @@ Rubriques=קטגוריות # MemberHasNoCategory=This member is not in any categories # ContactHasNoCategory=This contact is not in any categories # ClassifyInCategory=Classify in category -# NoneCategory=None +NoneCategory=None # NotCategorized=Without category # CategoryExistsAtSameLevel=This category already exists with this ref # ReturnInProduct=Back to product/service card @@ -105,3 +105,9 @@ Rubriques=קטגוריות # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index ce1a0b0276d..aa88dce6e14 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -403,7 +403,6 @@ NoParentCompany=None # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index c720727027d..cce21241806 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -41,16 +41,20 @@ Param=הגדרת # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ Param=הגדרת # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index ffba2274cf9..0e4af1a0b9f 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -125,7 +125,7 @@ LibraryVersion=גרסה # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index d80bec6649a..764f44681b3 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -80,12 +80,12 @@ MailTitle=תאור # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index dbf269e7834..70865cdd7f3 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=None # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=None # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ MenuMembers=משתמשים # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index ff78f2a60dd..42461d381c9 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 4a3f62a6794..169da314fcf 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -168,7 +168,7 @@ ImportDataset_service_1=שירותים # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index f76213e4fbb..a1e713695cb 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -33,9 +33,9 @@ Projects=פרוייקטים # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/he_IL/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 799a4657bda..59632f7e87d 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametri %s LanguageParameter=Parametar jezika %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Parametri prijevoda -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ Datas=Podaci # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Datas=Podaci # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 370e1b46c22..169e6b53357 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Zamjenski račun koristi se prilikom obustave i za InvoiceAvoir=Bonifikacija InvoiceAvoirAsk=Bonifikacija za ispravan račun # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamjeni račun %s ReplacementInvoice=Zamjenski račun ReplacedByInvoice=Zamijenjen s računom %s @@ -222,8 +225,6 @@ CustomerBillsUnpaid=Neplaćeni računi za kupce # NonPercuRecuperable=Non-recoverable SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja -SetDate= Odredi datum -SelectDate=Izaberi datum Billed=Nplaćeno RepeatableInvoice=Predložak računa RepeatableInvoices=Predlošci računa diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 37ca8214058..e92b8a890db 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -403,7 +403,6 @@ ActivityCeased=Zatvoren CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index 6239cfcc9ac..f73e51fe38f 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Primljenje su stavke navedene iznad u dobrom stanju, Deliverer=Dostavljač: Sender=Pošiljatelj Recipient=Primatelj +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 99ff85cc09e..0b2e6d84f5b 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -34,7 +34,7 @@ ErrorFileDoesNotExists=Datoteka %s ne postoji # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ ErrorFileDoesNotExists=Datoteka %s ne postoji # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ from=od # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index d9173ee340b..be833a79ca6 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Vrijeme utrošeno # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/hr_HR/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 7ee2ad4a7de..346313668d6 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Paraméter %s LanguageParameter=Nyelv paraméter %s LanguageBrowserParameter=Paraméter %s LocalisationDolibarrParameters=Lokalizáció paraméterek -ClientTZ=Időzóna kliens (felhasználó) -ClientHour=Óra kliens (felhasználó) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Időzóna szerver OS PHPTZ=Időzóna PHP szerver PHPServerOffsetWithGreenwich=PHP szerver offset szélessége Greenwich (másodperc) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Beállítás dokumentumok könyvtárak Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index bb6f1c3ce5e..84252f2eec6 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Csere számlát visszavonására használt és tel InvoiceAvoir=Jóváírást InvoiceAvoirAsk=Jóváírást kijavítani számla InvoiceAvoirDesc=A jóváírást negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Cserélje ki számlát %s ReplacementInvoice=Csere számla ReplacedByInvoice=Helyébe számla %s @@ -222,8 +225,6 @@ DispenseMontantLettres=A törvényjavaslat által kidolgozott mechanográfiai me NonPercuRecuperable=Nem javítható SetConditions=Állítsa fizetési feltételek SetMode=Állítsa fizetési mód -SetDate= A dátum -# SelectDate=Select a date Billed=Kiszámlázott RepeatableInvoice=Előre meghatározott számla RepeatableInvoices=Előre definiált számlák diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 14868e090ca..41fe7fbada0 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Vissza az ügyfél/kilátás kártyához ContentsVisibleByAll=A tartalom mindenki számára látható lesz ContentsVisibleByAllShort=Tartalom látható mindenki számára ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára -CategoriesTree=Kategória fa +# CategoriesTree=Categories tree DeleteCategory=Kategória törlése ConfirmDeleteCategory=Biztos törölni akarja a kategóriát? RemoveFromCategory=Kategória link eltávolítása @@ -105,3 +105,9 @@ CatMemberList=Tag kategóriák listázása # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 006c21c4afd..07bf6a98d47 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Gazdasági aktivitás # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra. -# Leopard LeopardNumRefModelDesc=Vevő / szállító kód ingyenes. Ez a kód lehet bármikor módosítható. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 6a6da4ed01f..b65b8e19b81 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -41,16 +41,20 @@ VATToCollect=ÁFA vásárlás VATSummary=ÁFA egyenleg LT2SummaryES=IRPF Balance VATPaid=Megfizetett HÉA +# SalaryPaid=Salary paid LT2PaidES=Fizetett IRPF LT2CustomerES=IRPF értékesítési LT2SupplierES=IRPF vásárlások VATCollected=Beszedett HÉA ToPay=Fizetni ToGet=Ahhoz, hogy vissza +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Adó, társadalombiztosítási járulékok és osztalék terület SocialContribution=Társadalombiztosítási járulék SocialContributions=Társadalombiztosítási hozzájárulások +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Adók és osztalék +# MenuSalaries=Salaries MenuSocialContributions=Társadalombiztosítási hozzájárulások MenuNewSocialContribution=Új hozzájárulás NewSocialContribution=Új társadalombiztosítási járulék @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Ügyfél számla fizetési PaymentSupplierInvoice=Szállító számla fizetési PaymentSocialContribution=Társadalombiztosítási járulék fizetési PaymentVat=ÁFA-fizetés +# PaymentSalary=Salary payment ListPayment=A fizetési lista ListOfPayments=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája ListOfSupplierPayments=Listája szállítói kifizetések DatePayment=Fizetési határidő +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Új ÁFA-fizetési newLT2PaymentES=Új fizetési IRPF LT2PaymentES=Fizetési IRPF diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index 4794a19b65f..7e33a825634 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Have received the goods above in good condition, Deliverer=Deliverer : Sender=Sender Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 4670b4970cf..177cb7f402e 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Számlaszám BankAccountNumberKey=Kulcs # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 2dcae0e1ebb..e4f1871db0d 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Olvas # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...) diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 09c5cf646e5..d6388d76263 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni ErrorConstantNotDefined=%s paraméter nincs definiálva -ErrorUnknown=Ismeretlen hiba +# ErrorUnknown=Unknown error ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Hiba, nincs szociális hozzájárulás ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorOnlyPngJpgSupported=Hiba, csak .jpg és .png képfájlok vannak támogatva. ErrorImageFormatNotSupported=A PHP-ja nem támogatja a kép konvertálási funkciókat erre a formátumra. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Alapértelmezett háttérszin FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. @@ -667,6 +669,7 @@ BySalesRepresentative=Az értékesítési képviselő # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Hétfő diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index b6a885c715b..55cf3e65090 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Dátum korlást -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 3222949c996..01851d5e2e2 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Hitel visszavonása Notify_WITHDRAW_EMIT=Isue visszavonása Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_COMPANY_CREATE=Harmadik fél létre +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_BILL_PAYED=Az ügyfél számlát fizetni @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Tagállamnak jóvá Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett Notify_MEMBER_RESILIATE=Tagja resiliated Notify_MEMBER_DELETE=Tag törölve +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 52b8c762c3f..2b3db387970 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. CustomerPrices=Fogyasztói árának diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index f59cc8ecb45..0e41f084bb5 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Töltött idő RefTask=Feladat ref# LabelTask=Feladat cimkéje # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Új eltöltött idő MyTimeSpent=Az én eltöltött időm MyTasks=Feladataim diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/hu_HU/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 0234d495fe9..645d35694ca 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -109,8 +109,8 @@ VersionExperimental=Eksperimental # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ VersionExperimental=Eksperimental # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ VersionExperimental=Eksperimental # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 9edc90ec48c..c9560c019ed 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -125,7 +125,7 @@ LibraryVersion=Versi # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index f47c9b2da01..78d0303be23 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=None # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=None # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ SeparatorThousand=None # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 739ba86073e..044acb61fc7 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/id_ID/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 7b327c4931a..5a39d95410f 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Viðfang %s LanguageParameter=Tungumál breytu %s LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Staðsetning stika -ClientTZ=Time Zone viðskiptavinur (User) -ClientHour=Klukkustund viðskiptavinur (User) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Time Zone OS miðlara PHPTZ=Time Zone PHP miðlara PHPServerOffsetWithGreenwich=PHP-miðlara móti breidd Greenwich (sekúndur) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Skipulag skjöl framkvæmdarstjóra Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 178e94ffd61..c54ed49b10b 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Skipti reikning er notað til að hætta og skipta InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning InvoiceAvoirDesc=Kredit huga er neikvæð Reikningar notuð til að leysa þá staðreynd að reikningur hefur sú upphæð sem er mismunandi en upphæð raunverulega greitt (vegna þess að viðskiptavinur greiða of mikið við villa, eða er ekki greidd að fullu síðan hann kom aftur sum vara til dæmis). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Skipta um reikning %s ReplacementInvoice=Skipti Reikningar ReplacedByInvoice=Komi% Reikningar s @@ -222,8 +225,6 @@ DispenseMontantLettres=Frumvarpið samin af mechanographical eru undanþegin þe NonPercuRecuperable=Non-endurheimtanlegur SetConditions=Setja greiðslu skilyrði SetMode=Setja greiðslu ham -SetDate= Setja dagsetningu -# SelectDate=Select a date Billed=Billed RepeatableInvoice=Pre-útskýra reikning RepeatableInvoices=Pre-útskýra reikningum diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 9bffe7e499b..b8346498c60 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Til baka viðskiptavina / horfur kort ContentsVisibleByAll=Inntak verður sýnilegt af öllum ContentsVisibleByAllShort=Efnisyfirlit sýnileg um alla ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla -CategoriesTree=Flokkar tré +# CategoriesTree=Categories tree DeleteCategory=Eyða flokki ConfirmDeleteCategory=Ertu viss um að þú viljir eyða þessum flokki? RemoveFromCategory=Fjarlægja hlekk með Flokkur @@ -105,3 +105,9 @@ CatMemberList=Listi yfir meðlimi flokkar # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index a0bb4fd19b0..97453c9e2bd 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Virkni stöðu # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. -# Leopard LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 1f19b4e881f..f5baf84cef6 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -41,16 +41,20 @@ VATToCollect=VSK innkaup VATSummary=VSK Jafnvægi LT2SummaryES=IRPF Efnahagsreikningur VATPaid=VSK greiddur +# SalaryPaid=Salary paid LT2PaidES=IRPF Greiddur LT2CustomerES=IRPF sölu LT2SupplierES=IRPF kaup VATCollected=VSK safnað ToPay=Til að borga ToGet=Til að fá til baka +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Innheimtu-, félags-Framlög og arður area SocialContribution=Félagslegt framlag SocialContributions=Tryggingagjöld +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skattar og arður +# MenuSalaries=Salaries MenuSocialContributions=Tryggingagjöld MenuNewSocialContribution=New framlag NewSocialContribution=New félagslegum mörkum @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=Birgir Reikningar greiðslu PaymentSocialContribution=Félagslegt framlag greiðslu PaymentVat=VSK-greiðslu +# PaymentSalary=Salary payment ListPayment=Listi yfir greiðslur ListOfPayments=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=Listi yfir greiðslur birgir DatePayment=Gjalddagi +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Ný VSK greiðslu newLT2PaymentES=Nýtt IRPF greiðslu LT2PaymentES=IRPF Greiðsla diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang index ad78bf4cf9a..78fece60b3b 100644 --- a/htdocs/langs/is_IS/deliveries.lang +++ b/htdocs/langs/is_IS/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Hafa fengið vöruna hér að ofan í góðu ásigkomulagi Deliverer=Frelsari: Sender=Sendandi Recipient=Viðtakandi +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 3647e853d4d..82185e00687 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Reikningsnúmer BankAccountNumberKey=Lykill # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 18b7e7ebd17..76271abb405 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Lesa # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...) diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 4eaeb374804..9dbd6d6e7e6 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Tókst ekki að opna skrána %s ErrorCanNotCreateDir=Get ekki búið til dir %s ErrorCanNotReadDir=Get ekki lesið dir %s ErrorConstantNotDefined=Viðfang %s ekki skilgreint -ErrorUnknown=Unkown villa +# ErrorUnknown=Unknown error ErrorSQL=SQL Villa ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki ErrorGoToGlobalSetup=Fara á "Fyrirtæki / skipulag Foundation" til að laga þetta @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Villa, engin félagsleg framlag tegund ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorOnlyPngJpgSupported=Villa, eini. PNG og. Jpg mynd snið skrá eru studd. ErrorImageFormatNotSupported=Your PHP styður ekki virka til að breyta myndum af þessu sniði. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Default bakgrunnslit FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu. @@ -667,6 +669,7 @@ BySalesRepresentative=Með sölufulltrúa # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Mánudagur diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 4a637b78dd3..53d3647a907 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Takmarka dagsetningu -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index a1700420b7c..4bab1ec88f3 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit afturköllun Notify_WITHDRAW_EMIT=Isue afturköllun Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_COMPANY_CREATE=Þriðja aðila til +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Member fullgilt Notify_MEMBER_SUBSCRIPTION=Member áskrift Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member eytt +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 2522f7a555a..4b2b681f141 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Þessi vara er notuð NewRefForClone=Tilv. nýrra vara / þjónusta CustomerPrices=Viðskiptavinir verð diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 585f52541f3..c36d8d47603 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nýr tími MyTimeSpent=Minn tími var MyTasks=verkefni mitt diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/is_IS/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index b76230616f4..4c01e4a1ccf 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametro %s LanguageParameter=Parametro lingua %s LanguageBrowserParameter=Parametro %s LocalisationDolibarrParameters=Parametri di localizzazione -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Scostamento rispetto a Greenwich del server PHP (secondi) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modulo per offrire il pagamento online con Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margini # Module59000Desc=Module to manage margins Module60000Name=Commissioni @@ -732,8 +732,8 @@ Permission2515=Impostare directory documenti Permission50201=Vedere transazioni Permission50202=Importare transazioni # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index c2968053173..b3f53fc979b 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=La sostituzione fattura è utilizzata per annullar InvoiceAvoir=Nota di credito a correzione InvoiceAvoirAsk=Nota di credito per correggere fattura InvoiceAvoirDesc=La nota di credito a correzione è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore, o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti).

Nota: la fattura originale deve essere già chiusa ( "pagata" o "parzialmente pagata") per consentire la creazione di una nota di credito a correzione. +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Sostituire fattura %s ReplacementInvoice=Sostituzione fattura ReplacedByInvoice=Sostituita dalla fattura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento -SetDate= Imposta data -SelectDate=Scegli una data Billed=Fatturati RepeatableInvoice=Fattura ripetibile RepeatableInvoices=Fatture ripetibili diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index f77046bca1f..5e7bb7df71b 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Area categorie fornitori CustomersCategoriesArea=Area categorie clienti ThirdPartyCategoriesArea=Area categorie soggetti terzi MembersCategoriesArea=Area categorie membri -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Area Categorie di contatti MainCats=Categorie principali SubCats=Sub-categorie CatStatistics=Statistiche @@ -50,12 +50,12 @@ 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 +ContactIsInCategories=Il contatto appartiene alle seguenti categorie 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 +ContactHasNoCategory=Il contatto non ha categoria ClassifyInCategory=Classificare nella categoria NoneCategory=Nessuna NotCategorized=Senza categoria @@ -66,7 +66,7 @@ ReturnInCompany=Torna alla scheda cliente ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti ContentsVisibleByAllShort=Contenuti visibili a tutti ContentsNotVisibleByAllShort=Contenuti non visibili a tutti -CategoriesTree=Gerarchia delle categorie +# CategoriesTree=Categories tree DeleteCategory=Elimina categoria ConfirmDeleteCategory=Vuoi davvero eliminare questa categoria? RemoveFromCategory=Rimuovi collegamento con la categoria @@ -81,12 +81,12 @@ CustomersCategoriesShort=Categorie clienti CustomersProspectsCategoriesShort=Categorie clienti potenziali ProductsCategoriesShort=Categorie dei prodotti/servizi MembersCategoriesShort=Categorie membri -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Categorie di contatti 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. +ThisCategoryHasNoContact=Questa categoria non contiene contatti AssignedToCustomer=Assegnato ad un cliente AssignedToTheCustomer=Assegnato al cliente InternalCategory=Categoria interna @@ -96,7 +96,7 @@ 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 +CatContactList=Lista di categorie di contatti e di contatti CatSupLinks=Collegamenti tra fornitori e categorie CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie CatProdLinks=Collegamenti tra prodotti/servizi e categorie @@ -105,3 +105,9 @@ CatProdLinks=Collegamenti tra prodotti/servizi e categorie CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie CatSupLinks=Collegamenti tra fornitori e categorie DeleteFromCat=Elimina dalla categoria +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index e9533da46ae..23590e1a7d0 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Elenco dei prodotti CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute -# 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. -# Leopard LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 0d6df6930d3..5a8267f080b 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -41,16 +41,20 @@ VATToCollect=IVA da riscuotere VATSummary=Riepilogo IVA LT2SummaryES=Saldo IRPF (Spagna) VATPaid=IVA pagata +# SalaryPaid=Salary paid LT2PaidES=IRPF pagato (Spagna) LT2CustomerES=IRPF clienti (Spagna) LT2SupplierES=IRPF fornitori (Spagna) VATCollected=IVA incassata ToPay=Da pagare ToGet=Da riscuotere +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Area imposte, contributi e dividendi SocialContribution=Contributo SocialContributions=Contributi +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Imposte e dividendi +# MenuSalaries=Salaries MenuSocialContributions=Contributi MenuNewSocialContribution=Nuovo contributo NewSocialContribution=Nuovo contributo @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=Pagamento fattura fornitori PaymentSocialContribution=Pagamento contributi PaymentVat=Pagamento IVA +# PaymentSalary=Salary payment ListPayment=Elenco dei pagamenti ListOfPayments=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=Elenco dei pagamenti fornitore DatePayment=Data di pagamento +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Nuovo pagamento IVA newLT2PaymentES=Nuovo pagamento IRPF (Spagna) LT2PaymentES=Pagamento IRPF (Spagna) diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index b8141eaeb9c..fda8bc806fe 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Dichiaro di aver ricevuto le merci di cui sopra in buone c Deliverer=Chi consegna: Sender=Mittente Recipient=Destinatario +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 4dce444613d..7a090acb3ae 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Num. conto BankAccountNumberKey=Chiave # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index b8ce74a7e73..dd0ef6f9934 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione" # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori) diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index a5fe070a5a4..7289120d13e 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossibile aprire il file %s ErrorCanNotCreateDir=Impossibile creare la dir %s ErrorCanNotReadDir=Impossibile leggere la dir %s ErrorConstantNotDefined=Parametro %s non definito -ErrorUnknown=Errore sconosciuto +# ErrorUnknown=Unknown error ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file %s per il logo ErrorGoToGlobalSetup=Vai alle impostazioni Società/Fondazione per risolvere il problema @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi ErrorFailedToSaveFile=Errore, file non salvato. ErrorOnlyPngJpgSupported=Errore, sono supportati solo i formati png e jpg. ErrorImageFormatNotSupported=PHP non supporta funzioni per convertire immagini in questo formato. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Vedi anche %s BackgroundColorByDefault=Colore di sfondo predefinito FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo @@ -667,6 +669,7 @@ OriginFileName=Nome originale del file SetDemandReason=Imposta sorgente # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Lunedì diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 140a2c06d96..ccfd51d8bd2 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Indagine -Surveys=Indagini -OrganizeYourMeetingEasily=Gestisci facilmente le riunioni e le 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... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Aggiungi commento CreatePoll=Crea sondaggio PollTitle=Titolo del sondaggio -ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tipo appuntamento TypeClassic=Tipo standard -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. +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Elimina tutti i giorni CopyHoursOfFirstDay=Copia gli orari del primo giorno RemoveAllHours=Elimina tutti gli orari @@ -24,10 +24,10 @@ OpenSurveyHowTo=Se decidi di partecipare a questa indagine, devi inserire il tuo CommentsOfVoters=Commenti dei votanti ConfirmRemovalOfPoll=Vuoi davvero eliminare questo sondaggio (e tutti i suoi voti) RemovePoll=Elimina sondaggio -UrlForSurvey=URL pubblico per l'accesso diretto all'indagine +# UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=Stai creando una domanda a scelta multipla. Inserisci tutte le opzioni possibili: -CreateSurveyDate=Crea un'indagine per una data di riunione -CreateSurveyStandard=Crea un'indagine standard +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Checkbox semplice YesNoList=Elenco (vuota/sì/no) PourContreList=Elenco (vuota/a favore/contro) @@ -35,7 +35,7 @@ AddNewColumn=Aggiungi una colonna TitleChoice=Etichetta ExportSpreadsheet=Esporta su foglio elettronico ExpireDate=Data limite -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Num votanti SurveyResults=Risultati PollAdminDesc=Sei autorizzato a cambiare tutte le righe del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s. diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 475f415874e..906223f4c58 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Accredita prelievo Notify_WITHDRAW_EMIT=Esegui prelievo Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_COMPANY_CREATE=Creato soggetto terzo +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_BILL_PAYED=Fattura attiva pagata @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Membro convalidato Notify_MEMBER_SUBSCRIPTION=Membro aggiunto Notify_MEMBER_RESILIATE=Membro revocato Notify_MEMBER_DELETE=Membro eliminato +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index e64ee503528..68ac3cab45f 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -168,7 +168,7 @@ 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=Duplica la composizione del prodotto/servizio +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio CustomerPrices=Prezzi al cliente diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index cbdb29c7b4d..8d7e659aadc 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Aggiungi tempo lavorato MyTimeSpent=Il mio tempo lavorato MyTasks=I miei compiti diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/it_IT/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 3da276b767a..39ae8d602e2 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -13,7 +13,7 @@ LastSendings=Ultime %s spedizioni SearchASending=Ricerca di una spedizione StatisticsOfSendings=Statistiche spedizioni NbOfSendings=Numero di spedizioni -# NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=Numero di spedizioni per mese SendingCard=Scheda di spedizione NewSending=Nuova spedizione CreateASending=Creazione di una spedizione @@ -50,7 +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=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni convalidate. La data è quella di conferma spedizione (la data di consegna prevista non è sempre conosciuta). DateDeliveryPlanned=Data di consegna prevista DateReceived=Data di consegna ricevuto SendShippingByEMail=Invia spedizione via EMail diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 6bb3b971303..2b68c688372 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=パラメータ%s LanguageParameter=言語パラメータの%s LanguageBrowserParameter=パラメータ%s LocalisationDolibarrParameters=ローカリゼーションのパラメータ -ClientTZ=タイムゾーンのクライアント（ユーザ） -ClientHour=時間のクライアント（ユーザ） +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=タイムゾーンのOSサーバー PHPTZ=タイムゾーンは、PHPサーバー PHPServerOffsetWithGreenwich=PHPサーバのオフセット幅グリニッジ（秒） @@ -512,8 +512,8 @@ Module50200Name= ペイパル Module50200Desc= Paypalとクレジットカードによるオンライン決済のページを提供するモジュール # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=セットアップのドキュメントディレクトリ Permission50201=トランザクションを読む Permission50202=輸入取引 # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index d7d6a59d5b8..d19831b6cdc 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=交換用の請求書がすでに受信しない InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート InvoiceAvoirDesc=クレジット·ノートでは、請求書が実際に支払った量よりも異なります（顧客がエラーによってあまりにも多くを支払った、または彼が例えば、いくつかの製品が返されましたので、完全に支払われないため）量を持っているという事実を解決するために使用される負の請求書です。 +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=請求書%sを交換してください ReplacementInvoice=交換用の請求書 ReplacedByInvoice=請求書%sによって置き換えられ @@ -222,8 +225,6 @@ DispenseMontantLettres=mechanographicalによって起草案は、文字の順 NonPercuRecuperable=回復不可能 SetConditions=支払条件を設定します。 SetMode=支払いモードを設定する -SetDate= 日付を設定する -# SelectDate=Select a date Billed=請求 RepeatableInvoice=事前に定義された請求書 RepeatableInvoices=事前に定義された請求書 diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 8887a690bcc..77db8b266e7 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=戻る顧客/見込み客カードに ContentsVisibleByAll=内容は、すべてで見えるようになります ContentsVisibleByAllShort=すべてから見える内容 ContentsNotVisibleByAllShort=すべてでは表示されない内容 -CategoriesTree=カテゴリツリー +# CategoriesTree=Categories tree DeleteCategory=カテゴリを削除します。 ConfirmDeleteCategory=このカテゴリを削除してもよろしいですか？ RemoveFromCategory=categorieのリンクを削除します。 @@ -105,3 +105,9 @@ CatMemberList=メンバーカテゴリの一覧 # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 60e54e2180b..3f3e3b889da 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=活動状況 # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、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。 -# Leopard LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index adb1961ed72..18a746a8440 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -41,16 +41,20 @@ VATToCollect=VATの購入 VATSummary=付加価値税のバランス LT2SummaryES=IRPFバランス VATPaid=付加価値税は支払わ +# SalaryPaid=Salary paid LT2PaidES=IRPF有料 LT2CustomerES=IRPF販売 LT2SupplierES=IRPF購入 VATCollected=付加価値税回収した ToPay=支払いに ToGet=戻って取得するには +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=税金、社会貢献と配当のエリア SocialContribution=社会貢献 SocialContributions=社会貢献 +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=税金と配当金 +# MenuSalaries=Salaries MenuSocialContributions=社会貢献 MenuNewSocialContribution=新しい貢献 NewSocialContribution=新しい社会貢献 @@ -63,11 +67,14 @@ PaymentCustomerInvoice=顧客の請求書の支払い PaymentSupplierInvoice=サプライヤの請求書の支払い PaymentSocialContribution=社会貢献の支払い PaymentVat=付加価値税の支払い +# PaymentSalary=Salary payment ListPayment=支払いのリスト ListOfPayments=支払いのリスト ListOfCustomerPayments=顧客の支払のリスト ListOfSupplierPayments=サプライヤーの支払のリスト DatePayment=支払期日 +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=新しい付加価値税の支払い newLT2PaymentES=新しいIRPF支払い LT2PaymentES=IRPF支払い diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index 38fd415c6d2..70f07256a5c 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=、良好な状態で上記の品物を受け取ってい Deliverer=配達： Sender=差出人 Recipient=受信者 +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 98c92ed99eb..d6e1079851f 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=口座番号 BankAccountNumberKey=キー # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 391a510fb25..e2bbc1ad8a1 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=読む # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...） diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index d4687da858a..13277c345d5 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=ファイル%sを開くのに失敗しました ErrorCanNotCreateDir=DIR %sを作成することはできません ErrorCanNotReadDir=DIR %sを読み取ることはできません ErrorConstantNotDefined=パラメータが定義されていない%s -ErrorUnknown=UNKOWNエラー +# ErrorUnknown=Unknown error ErrorSQL=SQLエラー ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした ErrorGoToGlobalSetup="会社/財団この問題を解決するためのセットアップに行く @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=エラー、国%s 'に対して定義 ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 ErrorOnlyPngJpgSupported=エラーのみ。pngおよび。jpgイメージ形式のファイルがサポートされています。 ErrorImageFormatNotSupported=あなたのPHPは、この形式の画像を変換する関数をサポートしていません。 +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=デフォルトの背景色 FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。 @@ -667,6 +669,7 @@ BySalesRepresentative=営業担当者によって # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=月曜日 diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index ce36ec5a32b..634055dd28a 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=日付を制限する -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index ba030601e6d..9eaf3566479 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=クレジット撤退 Notify_WITHDRAW_EMIT=撤退を実行します。 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_COMPANY_CREATE=第三者が作成した +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_BILL_PAYED=顧客への請求はpayed @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=メンバー検証 Notify_MEMBER_SUBSCRIPTION=メンバー購読 Notify_MEMBER_RESILIATE=resiliatedメンバー Notify_MEMBER_DELETE=メンバーが削除さ +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 387d4419810..e121902003a 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services 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 diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 786fd75bc88..d3bd4ef0c1e 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -33,9 +33,9 @@ TimesSpent=に費や​​された時間は RefTask=REF。タスク LabelTask=ラベルタスク # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=新たに費やされた時間は MyTimeSpent=私の時間を費やし MyTasks=私の仕事 diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/ja_JP/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index d067732f1db..fa1c69c2427 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -109,8 +109,8 @@ VersionLastUpgrade=최종 버전 업그레이드 # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ VersionLastUpgrade=최종 버전 업그레이드 # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ VersionLastUpgrade=최종 버전 업그레이드 # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index de6249e8a55..e2bce5ba45b 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -125,7 +125,7 @@ LibraryVersion=버전 # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index c5675778bec..fa2ec9323ff 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -80,12 +80,12 @@ MailingStatusError=오류 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 82706e088d7..e6f6a747668 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=%s 파일을 열 수 없습니다 ErrorCanNotCreateDir=%s 디렉토리를 만들 수 없습니다 ErrorCanNotReadDir=%s 디렉토리를 읽을 수 없습니다 ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 -ErrorUnknown=알 수 없는 오류 +# ErrorUnknown=Unknown error ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 ErrorGoToGlobalSetup='회사/재단' 설정에서 수정하세요 @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가의 사회 기여 ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지원합니다. ErrorImageFormatNotSupported=PHP가 이 형식의 이미지를 변환하는 데 필요한 함수를 지원하지 않습니다. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=또한 %s BackgroundColorByDefault=기본 배경 FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. @@ -667,6 +669,7 @@ Size=크기 # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=월요일 diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index be45831d783..56890bf7616 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/ko_KR/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 06a7991524a..250e27c3f01 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -109,8 +109,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan. # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/lt_LT/deliveries.lang +++ b/htdocs/langs/lt_LT/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 1faa3769c21..8b1729d69cf 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=None # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=None # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ SeparatorThousand=None # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/lt_LT/opensurvey.lang +++ b/htdocs/langs/lt_LT/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/lt_LT/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 9ef02535870..81d6e51f548 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -11,7 +11,7 @@ VersionRecommanded=Ieteicams SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabātu sesijas SessionSavePath=Atmiņas sesija lokalizācija -PurgeSessions=Iztīrīt sesiju +PurgeSessions=Iztīrīt sesijas ConfirmPurgeSessions=Vai jūs tiešām vēlaties, lai iztīrītu visus sesijas? Tas atvienot katram lietotājam (izņemot sevi). NoSessionListWithThisHandler=Saglabāt sesija apdarinātājs konfigurēts jūsu PHP neļauj uzskaitīt visas darbojošās sesijas. LockNewSessions=Lock jaunus sakarus @@ -43,7 +43,7 @@ SecuritySetup=Drošības iestatījumi ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. -# DictionarySetup=Dictionary setup +DictionarySetup=Vārdnīcas iestatījumi Dictionary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametrs %s LanguageParameter=Valodas parametrs %s LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri -ClientTZ=Klients Time Zone (lietotājs) -ClientHour=Klients laiks (lietotājs) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Servre OS Time Zone PHPTZ=PHP servera Laika zona PHPServerOffsetWithGreenwich=PHP servera kompensēt platums Greenwich (sekundes) @@ -250,12 +250,12 @@ MAIN_MAIL_ERRORS_TO=Sūtītāja e-pasta izmantotas kļūdu atgriešanās e-pastu MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski slēptu oglekļa-kopiju visu nosūtīto e-pastus MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūkā vai demos) MAIN_MAIL_SENDMODE=Metodi izmantot, lai nosūtītu e-pastus -MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana +MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšana MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sendings (izmēģinājuma nolūkā vai demos) MAIN_SMS_SENDMODE=Izmantojamā metode, lai sūtītu SMS -MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanas +MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļūdas, jūs varat labot šo, rediģējot failus direktorijā langs / %s un iesniedz modificēto failus www.dolibarr.org forumā. ModuleSetup=Moduļa iestatīšana @@ -383,9 +383,9 @@ ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s # BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services # CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. # InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed +EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības +ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? +AllBarcodeReset=Visas svītrkodu vērtības dzēstas # NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. # NoRecordWithoutBarcodeDefined=No record with no barcode value defined. @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal Module54000Name=PrintIPP Module54000Desc=Drukāt ar Kausi IPP printeri. -Module55000Name=Atvērtā Aptauja -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas @@ -732,8 +732,8 @@ Permission50101=Izmantot tirdzniecības punktus POS Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission54001=Drukāt -Permission55001=Lasīt aptaujas -Permission55002=Izveidot/mainīt aptaujas +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type @@ -752,11 +752,11 @@ DictionaryPaymentConditions=Apmaksas noteikumi # DictionaryPaymentModes=Payment modes # DictionaryTypeContact=Contact/Address types # DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats +DictionaryPaperFormat=Papīra formāts # DictionaryFees=Type of fees # DictionarySendingMethods=Shipping methods DictionaryStaff=Personāls -# DictionaryAvailability=Delivery delay +DictionaryAvailability=Piegādes kavēšanās # DictionaryOrderMethods=Ordering methods # DictionarySource=Origin of proposals/orders DictionaryAccountancyplan=Kontu līknes @@ -994,7 +994,7 @@ ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini) ExtraFieldsProject=Papildinošas atribūti (projekti) ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi) ExtraFieldHasWrongValue=Attribut %s ir nepareiza vērtība. -AlphaNumOnlyCharsAndNoSpace=tikai alphanumericals zīmes bez vietas +AlphaNumOnlyCharsAndNoSpace=tikai burti un cipari bez atstarpes # AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Iestatīšana sendings pa e-pastu SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). @@ -1035,7 +1035,7 @@ GeneratePassword=Ieteikt ģenerēto paroli RuleForGeneratedPasswords=Noteikums, lai radītu piedāvātos paroles vai apstiprināt paroles DoNotSuggest=Neieteikt nevienu paroli EncryptedPasswordInDatabase=Lai atļautu šifrēt paroles datu bāzē -DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā +DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā UsersSetup=Lietotāju moduļa uzstādīšana UserMailRequired=E-Mail nepieciešams, lai izveidotu jaunu lietotāju ##### Company setup ##### @@ -1171,7 +1171,7 @@ LDAPAdminDnExample=Complete DN (ex: cn = admin, dc = piemēram, dc = com) LDAPPassword=Administratora parole LDAPUserDn=Lietotāju DN LDAPUserDnExample=Complete DN (ex: ou = lietotājiem, dc = piemēram, dc = com) -LDAPGroupDn=Grupu "DN +LDAPGroupDn=Grupu' DN LDAPGroupDnExample=Complete DN (ex: ou = grupām, DC = Piemēram, Dc = com) LDAPServerExample=Servera adrese (piem: localhost, 192.168.0.2, ldaps :/ / ldap.piemers.com /) LDAPServerDnExample=Complete DN (ex: dc = piemēram, dc = com) @@ -1183,7 +1183,7 @@ LDAPDnContactActiveYes=Aktivizēta sinhronizācija LDAPDnContactActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPDnMemberActive=Dalībnieku sinhronizācija LDAPDnMemberActiveExample=Aktivizēta/Deaktivizēta sinhronizācija -LDAPContactDn=Dolibarr kontakti "DN +LDAPContactDn=Dolibarr kontakti' DN LDAPContactDnExample=Complete DN (ex: ou = kontakti, dc = piemēram, dc = com) LDAPMemberDn=Dolibarr dalībnieku DN LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 502e4f4a4fc..16b08d838b9 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Nomaiņa rēķins tiek izmantots, lai atceltu un a InvoiceAvoir=Kredīts piezīme InvoiceAvoirAsk=Kredītu piezīmi, lai koriģētu rēķinu InvoiceAvoirDesc=Kredīts piezīme ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņa rēķins ReplacedByInvoice=Aizstāts ar rēķinu %s @@ -79,10 +82,10 @@ ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. # HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Klasificēt "Apmaksāts" -ClassifyPaidPartially=Klasificēt "Apmaksāts daļēji" +ClassifyPaid=Klasificēt "Apmaksāts" +ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" -ClassifyClosed=Klasificēt "Slēgts" +ClassifyClosed=Klasificēt 'Slēgts' CreateBill=Izveidot rēķinu AddBill=Pievienot rēķina vai kredīta piezīmi AddToDraftInvoices=Pievienot izstrādāt rēķinu @@ -222,8 +225,6 @@ DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo n NonPercuRecuperable=Neatgūstamo SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu -SetDate= Iestatīt datumu -SelectDate=Izvēlieties datumu Billed=Samaksāts RepeatableInvoice=Iepriekš definēts rēķins RepeatableInvoices=Iepriekš definēti rēķini diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 3b1361c17ba..501c2a2faaa 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Atpakaļ uz klienta / izredzes kartes ContentsVisibleByAll=Saturs būs redzams visiem ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturs nav redzami visi -CategoriesTree=Sadaļas koks +# CategoriesTree=Categories tree DeleteCategory=Dzēst kategoriju ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo sadaļu? RemoveFromCategory=Noņemt saiti ar Categorie @@ -105,3 +105,9 @@ CatProdLinks=Saiknes starp produktu / pakalpojumu un kategoriju CatCusLinks=Saiknes starp klientu / perspektīvām un kategorijām CatSupLinks=Saikne starp piegādātājiem un kategorijām DeleteFromCat=Noņemt no sadaļas +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index bd783223f62..f5c85afbc49 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -281,7 +281,7 @@ ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ThisIsModuleRules=Šie noteikumi šim modulim LastProspect=Pēdējais ProspectToContact=Perspektīva ar ko sazināties -CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. +CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts ListOfContactsAddresses=Kontaktu / adrešu saraksts ListOfProspectsContacts=Saraksts ar perspektīvajiem kontaktiem @@ -347,10 +347,10 @@ StatusProspect0=Nekad StatusProspect1=Jāsazinās StatusProspect2=Sazināšanās procesā StatusProspect3=Sazināties darīts -ChangeDoNotContact=Mainīt statusu uz "Nesazināties" +ChangeDoNotContact=Mainīt statusu uz 'Nesazināties' ChangeNeverContacted=Mainīt statusu uz "Nekad sazinājies" -ChangeToContact=Mainīt statusu uz "Jāsazinās" -ChangeContactInProcess=Mainīt statusu uz "Sazināšanās procesā" +ChangeToContact=Mainīt statusu uz 'Jāsazinās' +ChangeContactInProcess=Mainīt statusu uz 'Sazināšanās procesā' ChangeContactDone=Mainīt statusu uz "Kontaktēties jādara" ProspectsByStatus=Perspektīvas pēc statusa BillingContact=Norēķinu kontakts @@ -403,7 +403,6 @@ ProductsIntoElements=Produktu saraksts uz # CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. -# Leopard LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 255a9ba6217..a4204362be0 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -41,16 +41,20 @@ VATToCollect=PVN pirkumi VATSummary=PVN Bilance LT2SummaryES=IRPF Bilance VATPaid=Samaksātais PVN +# SalaryPaid=Salary paid LT2PaidES=IRPF Maksas LT2CustomerES=IRPF pārdošanu LT2SupplierES=IRPF pirkumi VATCollected=Iekasētā PVN ToPay=Jāsamaksā ToGet=Lai saņemtu atpakaļ +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Nodokļi, sociālās iemaksas un dividendes zona SocialContribution=Sociālās iemaksas SocialContributions=Sociālās iemaksas +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Nodokļi un dividendes +# MenuSalaries=Salaries MenuSocialContributions=Sociālās iemaksas MenuNewSocialContribution=Jauns ieguldījums NewSocialContribution=Jauns sociālās iemaksas @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Klienta rēķinu apmaksa PaymentSupplierInvoice=Piegādātāju rēķinu apmaksa PaymentSocialContribution=Sociālo iemaksu maksājumi PaymentVat=PVN maksāšanas +# PaymentSalary=Salary payment ListPayment=Maksājumu saraksts ListOfPayments=Maksājumu saraksts ListOfCustomerPayments=Saraksts klientu maksājumu ListOfSupplierPayments=Saraksts piegādātāja maksājumu DatePayment=Maksājuma datums +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Jauns PVN maksājums newLT2PaymentES=Jauns IRPF maksājums LT2PaymentES=IRPF Maksājumu @@ -162,7 +169,7 @@ RefExt=Ārējā ref ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas "Konvertēt uz iepriekš rēķinu". # LinkedOrder=linked to order ReCalculate=Pārrēķināt -# Mode1=Method 1 +Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s. CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju. diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index c55fba659a0..99119bd0bf7 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Ir saņēmuši preces iepriekš labā stāvoklī, Deliverer=Piegādātājs: Sender=Nosūtītājs Recipient=Saņēmējs +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 0bddfc3cfd4..2d87a3475c4 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -14,11 +14,11 @@ ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu "%s" uz "%s". ErrorFailToRenameFile=Neizdevās pārdēvēt failu "%s" uz "%s". -ErrorFailToDeleteFile=Neizdevās izdzēst failu "%s". +ErrorFailToDeleteFile=Neizdevās izdzēst failu '%s'. ErrorFailToCreateFile=Neizdevās izveidot failu "%s". ErrorFailToRenameDir=Neizdevās pārdēvēt Directory "%s" uz "%s". ErrorFailToCreateDir=Neizdevās izveidot direktoriju "%s". -ErrorFailToDeleteDir=Neizdevās dzēst direktoriju "%s". +ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '%s'. ErrorFailedToDeleteJoinedFiles=Nevar izdzēst vide, jo tur ir daži pievienojās failus. Noņemt pievienotos failus pirmās. ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. @@ -28,9 +28,9 @@ ErrorProdIdIsMandatory=%s ir obligāta ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu # ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Klientam nepieciešams kods -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots ErrorPrefixRequired=Prefikss nepieciešams ErrorUrlNotValid=Mājas lapas adrese ir nepareiza ErrorBadSupplierCodeSyntax=Slikti sintakse piegādātāju kodu @@ -68,14 +68,14 @@ ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: %s nedrīkst satur speciālās rakstzīmes. # ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. ErrorPleaseTypeBankTransactionReportName=Lūdzu, tipa bankas čeku nosaukumu, ja darījums tiek ziņots (Format GGGGMM vai GGGGMMDD) ErrorRecordHasChildren=Neizdevās dzēst ierakstus, jo tas ir daži Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abi drukāti paroles jāsakrīt otru ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru, lai pēc e-pasta %s en sniegt kļūdas kods %s jūsu ziņu, vai pat labāk, pievienojot ekrāna kopiju šajā lapā. @@ -104,8 +104,8 @@ ErrorForbidden2=Atļauja šajā saitā var definēt ar savu Dolibarr administrat ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...). ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs. ErrorRecordAlreadyExists=Ieraksts jau eksistē -ErrorCantReadFile=Neizdevās nolasīt failu "%s" -ErrorCantReadDir=Neizdevās nolasīt katalogu '%s " +ErrorCantReadFile=Neizdevās nolasīt failu '%s' +ErrorCantReadDir=Neizdevās nolasīt katalogu '%s' ErrorFailedToFindEntity=Neizdevās nolasīt Vide "%s" ErrorBadLoginPassword=Slikti vērtība lietotājvārdu un paroli ErrorLoginDisabled=Jūsu konts ir bloķēts diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index afe7d0e9dbd..3e75f1f5f98 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 5efad189fba..eda9057be9d 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -22,16 +22,16 @@ ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nav g ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr. ErrorDirDoesNotExists=Katalogs %s neeksistē. ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. -ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā "%s". -ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s ". -ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi "%s". +ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā '%s'. +ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s'. +ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi '%s'. ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai augstāka ir nepieciešama. ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama. WarningPHPVersionTooLow=PHP versija ir pārāk veca. Ir nepieciešama versija %s vai augstak. Šī versija ļaus uzstādīt, bet netiek atbalstīta. -ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigta, bet datubāze "%s" nav atrasta. -ErrorDatabaseAlreadyExists=Datubāze "%s" jau eksistē. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi". -IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi" . +ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigts, bet datubāze '%s' nav atrasta. +ErrorDatabaseAlreadyExists=Datubāze '%s' jau eksistē. +IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi". +IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi". WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana ir ļoti ieteicama. PHPVersion=PHP versija YouCanContinue=Jūs varat turpināt ... @@ -106,7 +106,7 @@ ChoosedMigrateScript=Izvēlieties migrācijas skriptu DataMigration=Datu migrācija DatabaseMigration=Struktūra datu bāzes migrācija ProcessMigrateScript=Skripts darbojas -ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... +ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties "Upgrade" režīmā. Upgrade=Atjaunot diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 5e7e1424add..89aadf37be9 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Ļauj izmantot "Unsubcribe" saiti ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...) diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index e2aadc669ec..b12341aa73f 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -27,17 +27,17 @@ NoTranslation=Nav iztulkots NoRecordFound=Nav atrasti ieraksti NoError=Nav kļūdu Error=Kļūda -ErrorFieldRequired=Lauks "%s" ir obligāti aizpildams -ErrorFieldFormat=Laukā "%s" ir nepareiza vērtība +ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms +ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība ErrorFileDoesNotExists=Fails %s neeksistē ErrorFailedToOpenFile=Neizdevās atvērt failu %s ErrorCanNotCreateDir=Nevar izveidot direktoriju %s ErrorCanNotReadDir=Nevar nolasīt direktoriju %s ErrorConstantNotDefined=Parametrs %s nav definēts -ErrorUnknown=Nezināma kļūda +# ErrorUnknown=Unknown error ErrorSQL=SQL kļūda -ErrorLogoFileNotFound=Logotipa fails "%s" nav atrasts -ErrorGoToGlobalSetup=Iet uz "Sabiedrība / nodibinājums" uzstādījumiem, lai novērstu šo +ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts +ErrorGoToGlobalSetup=Iet uz 'Sabiedrība / nodibinājums' uzstādījumiem, lai novērstu šo ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Kļūda, nav definēts sociālās iema ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorOnlyPngJpgSupported=Kļūda, tikai. Png un. Jpg attēla formāti ir atļauti. ErrorImageFormatNotSupported=Jūsu PHP neatbalsta funkcijas, lai pārvērstu attēlus šajā formātā. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Skatīt arī %s BackgroundColorByDefault=Noklusējuma fona krāsu FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. @@ -662,11 +664,12 @@ from=no toward=uz Access=Pieeja HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu -SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") +SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums # SetDemandReason=Set source ViewPrivateNote=Apskatīt piezīmes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Pirmdiena diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index 353f25705e4..a11fde0da62 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Pārskats -Surveys=Aptaujas -OrganizeYourMeetingEasily=Organizēt tikšanās un aptaujas viegli. Vispirms izvēlieties veida apsekojumu ... -NewSurvey=Jauna aptauja -NoSurveysInDatabase=%s aptauja (-as) datu bāzē. -OpenSurveyArea=Aptaujas platība -AddACommentForPoll=Jūs varat pievienot komentāru uz aptaujas ... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Pievienot komentāru CreatePoll=Izveidot aptauju PollTitle=Aptauja virsraksts -ToReceiveEMailForEachVote=Lai saņemtu e-pastu par katru balsojumu +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tipa datums TypeClassic=Tipa standarts -OpenSurveyStep2=Izvēlieties datumus amoung bezmaksas dienas (zaļā krāsā). Izvēlētās dienas ir zilā krāsā. Jūs varat noņemsiet dienu iepriekš izvēlēto noklikšķinot vēlreiz uz tā +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Noņemt visas dienas CopyHoursOfFirstDay=Kopēt stundas pirmajā dienā RemoveAllHours=Noņemt visas stundas @@ -24,10 +24,10 @@ with=ar CommentsOfVoters=Balsotāju komentāri ConfirmRemovalOfPoll=Vai tiešām vēlaties noņemt šo aptauju (un visas balsis) RemovePoll=Noņemt aptauju -UrlForSurvey=URL, lai sazinātos, lai iegūtu tiešu pieeju, lai novērotu +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Izveidot aktuālu -CreateSurveyStandard=Izveidot standarta aptauju +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Vienkāršs rūtiņu YesNoList=Saraksts (tukšs/jā/nē) PourContreList=Saraksts (tukšs/par/pret) @@ -35,7 +35,7 @@ AddNewColumn=Pievienot jaunu kolonnu TitleChoice=Izvēlies nosaukumu ExportSpreadsheet=Eksporta rezultātu izklājlapu ExpireDate=Ierobežot datumu -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Balsotāju skaits SurveyResults=Rezultāti PollAdminDesc=Jums ir atļauts mainīt visus balsot līnijas šajā aptaujā ar pogu "Edit". Jūs varat, kā arī, noņemt kolonnu vai ar %s līniju. Jūs varat arī pievienot jaunu kolonnu ar %s. @@ -53,14 +53,14 @@ AddEndHour=Pievienot beigu stundu votes=balss(is) NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl CanEditVotes=Var mainīt balsojumu citiem -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote +CanComment=Balsotāji var komentēt aptauju +CanSeeOthersVote=Balsotāji var redzēt citu cilvēku balsis SelectDayDesc=Attiecībā uz katru izvēlēto dienu, jūs varat izvēlēties, vai ne, tiekoties stundas šādā formātā:
- Tukša,
- "8h", "8H" vai "08:00", lai sniegtu tikšanos s starta stundu,
- "8-11", "8h-11h", "8H-11H" vai "8:00-11:00", lai sniegtu sanāksmi sākuma un beigu stundu,
- "8h15-11h15", "8H15-11H15" vai "8:15-11:15" par to pašu, bet ar minūtes. BackToCurrentMonth=Atpakaļ uz tekošā mēneša # ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyOneChoice=Ievadiet vismaz vienu iespēju # ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment +ErrorInsertingComment=Kļūda pievienojot komentāru # MoreChoices=Enter more choices for the voters # SurveyExpiredInfo=The voting time of this poll has expired. # EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index d44ec2380bc..e04af5d7451 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -55,7 +55,7 @@ DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti MenuOrdersToBill=Pasūtījumi piegādāts MenuOrdersToBill2=Pasūtījumi, kas jāapmaksā SearchOrder=Meklēšanas kārtība -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Meklēt klienta pasūtījumu ShipProduct=Sūtīt produktu Discount=Atlaide CreateOrder=Izveidot pasūtījumu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 0e11e5cde48..1ee9bad6dc6 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_COMPANY_CREATE=Trešās puse izveidota +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_BILL_PAYED=Klienta rēķins samaksāts @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Loceklis apstiprināts Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā Notify_MEMBER_RESILIATE=Biedrs resiliated Notify_MEMBER_DELETE=Biedrs svītrots +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 74ed1bbac4a..ce4e4bfaf11 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -13,7 +13,7 @@ NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductCode=Preces kods ServiceCode=Pakalpojuma kods -# ProductVatMassChange=Mass VAT change +ProductVatMassChange=Masveida PVN maiņa # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # MassBarcodeInit=Mass barcode init # MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. @@ -168,7 +168,7 @@ CloneProduct=Klons produkts vai pakalpojums ConfirmCloneProduct=Vai jūs tiešām vēlaties, lai klons produktu vai pakalpojumu %s? CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu ClonePricesProduct=Klons galvenos informations un cenas -CloneCompositionProduct=Klons produkta / pakalpojuma sastāvu +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu CustomerPrices=Klientu cenas @@ -212,8 +212,8 @@ BarCodePrintsheet=Drukāt svītru kodu # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. # NumberOfStickers=Number of stickers to print on page # PrintsheetForOneBarCode=Print several stickers for one barcode -# BuildPageToPrint=Generate page to print -# FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +BuildPageToPrint=Ģenerēt lapu dtukāšanai +FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli. # FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. # FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. # DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. @@ -222,7 +222,7 @@ BarCodePrintsheet=Drukāt svītru kodu # BarCodeDataForThirdparty=Barcode information of thirdparty %s : # ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) # PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price +PriceCatalogue=Kataloga Cena # PricingRule=Pricing Rules # AddCustomerPrice=Add price by customers # ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 16bd84069ae..7b7bf2bf007 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects # RefProject=Ref. project -# ProjectId=Project Id +ProjectId=Projekta ID Project=Projekts Projects=Projekti SharedProject=Visi @@ -33,17 +33,17 @@ TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Jauns pavadītais laiks MyTimeSpent=Mans laiks pavadīts MyTasks=Mani uzdevumi Tasks=Uzdevumi Task=Uzdevums -# TaskDateStart=Task start date -# TaskDateEnd=Task end date -# TaskDescription=Task description +TaskDateStart=Uzdevuma sākuma datums +TaskDateEnd=Uzdevuma beigu datums +TaskDescription=Uzdevuma apraksts NewTask=Jauns uzdevums AddTask=Pievienot uzdevumu AddDuration=Pievienot ilgumu diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/lv_LV/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index de7aa45f1ef..11ff03a900b 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -96,11 +96,11 @@ Replenishment=Papildinājums ReplenishmentOrders=Papildināšanas pasūtījumus # VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs # UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock +UseVirtualStock=Izmantot virtuālu noliktavu +UsePhysicalStock=Izmantot reālu noliktavu # CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Virtuāla noliktava +CurentlyUsingPhysicalStock=Reāla noliktava RuleForStockReplenishment=Noteikums par krājumu papildināšanu SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju AlertOnly= Brīdinājumi tikai diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index d72ed9f4df9..8cd1938c703 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -109,8 +109,8 @@ # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/mk_MK/deliveries.lang +++ b/htdocs/langs/mk_MK/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index f47c9b2da01..78d0303be23 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=None # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=None # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ SeparatorThousand=None # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/mk_MK/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 4644819e976..14763ca2dc3 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Språkparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Språkparametere for Dolibarr -ClientTZ=Tidssone klient (bruker) -ClientHour=Time klienten (bruker) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Tidssone server OS PHPTZ=Tidssone PHP PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot Greenwich (sekunder) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modul å tilby en online betaling side med kredittkort med Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Behandle og endre dokumentmappene Permission50201=Les transaksjoner Permission50202=Importer transaksjoner # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 037d1aa034b..31a1d851f00 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Erstatning faktura brukes til å avbryte og erstat InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korriger fektura InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Erstatt faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=The written invoices through mecanographic procedures are NonPercuRecuperable=Non-recoverable SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus -SetDate= Angi dato -# SelectDate=Select a date Billed=Fakturert RepeatableInvoice=Forhåndsdefinert faktura RepeatableInvoices=Forhåndsdefinerte fakturaer diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 932a91c3dc1..8ebae5f3bc4 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Tilbake til kunde/prospekt-kort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle -CategoriesTree=Kategoristruktur +# CategoriesTree=Categories tree DeleteCategory=Slett kategori ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? RemoveFromCategory=Fjern lenke med kategori @@ -105,3 +105,9 @@ CatMemberList=Liste over medlemmer kategorier # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 272e3e3a7f8..8e833ac0220 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Aktivitet status # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. -# Leopard LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index b2f38c2c45a..c97877d07a4 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -41,16 +41,20 @@ VATToCollect=MVA kjøp VATSummary=MVA Balanse LT2SummaryES=IRPF Balanse VATPaid=VAT paid +# SalaryPaid=Salary paid LT2PaidES=IRPF Betalt LT2CustomerES=IRPF salg LT2SupplierES=IRPF kjøp VATCollected=MVA samlet ToPay=Å betale ToGet=Å komme tilbake +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Skatt, sosiale bidrag og utbytte området SocialContribution=Samfunnsbidrag SocialContributions=Sosiale bidrag +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skatter og utbytte +# MenuSalaries=Salaries MenuSocialContributions=Sosiale bidrag MenuNewSocialContribution=Nye bidrag NewSocialContribution=Nye sosiale bidrag @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Kunden faktura betaling PaymentSupplierInvoice=Leverandørfaktura betaling PaymentSocialContribution=Sosiale bidrag betaling PaymentVat=MVA betaling +# PaymentSalary=Salary payment ListPayment=Liste over betalinger ListOfPayments=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste av leverandør betalinger DatePayment=Utbetalingsdato +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Nye MVA betaling newLT2PaymentES=Ny IRPF betaling LT2PaymentES=IRPF Betaling diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 7fd0103ba82..b461a9a0679 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Forsendelsen er mottatt uten skader, Deliverer=Transportør : Sender=Avsender Recipient=Mottaker +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index 80e6f2fc9c6..d412f1bc960 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Nøkkel # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index c90db6d62e8..1cd704a90c5 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Les # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...) diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 6da567fdce8..6025d3c60a6 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åpne filen %s ErrorCanNotCreateDir=Kunne ikke påårette mappen %s ErrorCanNotReadDir=Man ikke lese mappen %s ErrorConstantNotDefined=Parameter %s er ikke definert -ErrorUnknown=Ukjent feil +# ErrorUnknown=Unknown error ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' instillinger for å rette dette @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type define ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorOnlyPngJpgSupported=Feil: Det er kun støtte for bilder i formatene .png og .jpg. ErrorImageFormatNotSupported=Din PHP støtter ikke bildekonvertering i dette formatet. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Standard bakgrunnsfarge FileWasNotUploaded=En fil er valgt for feste, men var ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. @@ -667,6 +669,7 @@ BySalesRepresentative=Av salgsrepresentant # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Mandag diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 2a9af89da14..0290f3f467f 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 72a3270294a..1a548f15258 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbaketrekning Notify_WITHDRAW_EMIT=Isue tilbaketrekning Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_COMPANY_CREATE=Tredjeparts opprettet +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_BILL_PAYED=Kunden faktura betales @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Medlem validert Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 83bf946bc09..84e575178d5 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Dette produktet brukes NewRefForClone=Ref. av nye produkt / tjeneste CustomerPrices=Kunder priser diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index a23f255f41b..9ccfea85c0f 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tid brukt RefTask=Ref. oppgave LabelTask=Oppgave # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Ny tid brukt MyTimeSpent=Mitt tidsforbruk MyTasks=Mine oppgaver diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/nb_NO/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 26df94d115e..c5aa09b4621 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Taalinstelling %s LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Localisatie-instellingen -ClientTZ=Tijdzone van de cliënt (gebruiker) -ClientHour=Huidige tijd op de cliënt (gebruiker) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Tijdzone in het OS van de webserver PHPTZ=Tijdzone binnen de PHP server PHPServerOffsetWithGreenwich=Gecompenseerd voor PHP server breedte Greenwich (seconden) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Module om een ​​online betaling pagina te bieden per credit card met Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Instellen documentabonneelijsten Permission50201=Lees transacties Permission50202=Import transacties Permission54001=Afdrukken -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 574e3577eed..c47c1b4d77e 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Een Vervangings factuur wordt gebruikt om een fact 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. +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vervangen factuur %s ReplacementInvoice=Vervangingsfactuur ReplacedByInvoice=Vervangen door factuur %s @@ -222,8 +225,6 @@ DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zi 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 diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index fb5c34b36e3..5055ce12c6e 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -66,7 +66,7 @@ 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 +# CategoriesTree=Categories tree DeleteCategory=Categorie verwijderen ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? RemoveFromCategory=Verwijder de koppeling met de categorie @@ -105,3 +105,9 @@ CatProdLinks=Verbinding tussen producten/diensten en categorieën CatCusLinks=Verbinding tussen klant/prospect en categorie CatSupLinks=Verbinding tussen leverancier en categorie DeleteFromCat=Verwijder uit categorie +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index b0f58761ea7..642ef8c8265 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Lijst van producten in CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Maximum bereikt voor openstaande rekening -# 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. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 007ccbb17db..8e372e5564a 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -41,16 +41,20 @@ VATToCollect=BTW aankopen VATSummary=BTW saldo LT2SummaryES=IRPF Balance VATPaid=Betaalde BTW +# SalaryPaid=Salary paid LT2PaidES=IRPF Betaalde LT2CustomerES=IRPF verkoop LT2SupplierES=IRPF aankopen VATCollected=Geïnde BTW ToPay=Te betalen ToGet=Om terug te komen +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Belastingen-, sociale bijdragen- en dividendenoverzicht SocialContribution=Sociale bijdragen SocialContributions=Sociale bijdragen +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Belastingen en dividenden +# MenuSalaries=Salaries MenuSocialContributions=Sociale premies MenuNewSocialContribution=Nieuwe bijdrage NewSocialContribution=Nieuwe sociale bijdrage @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Afnemersfactuur betaling PaymentSupplierInvoice=Leveranciersfactuur betaling PaymentSocialContribution=Sociale bijdrage betaling PaymentVat=BTW betaling +# PaymentSalary=Salary payment ListPayment=Betalingenlijst ListOfPayments=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst ListOfSupplierPayments=Leveranciersbetalingenlijst DatePayment=Betaaldatum +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Nieuwe BTW-betaling newLT2PaymentES=Nieuwe IRPF betaling LT2PaymentES=IRPF betaling diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 336a6b4b2ac..e29f36cee5c 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Hebben de bovenstaande goederen in goede conditie ontvange Deliverer=Bezorger: Sender=Afzender Recipient=Ontvanger +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 24cf3b47571..0d45ecdbcc8 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 83b81208e67..bc616bb37f5 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Lezen # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index bceb966b6f5..3172ea0822a 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -34,7 +34,7 @@ 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 +# ErrorUnknown=Unknown error ErrorSQL=SQL fout ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Fout, geen sociale bijdrage gedefiniee 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 +# SetDate=Set date +# SelectDate=Select a date # 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". @@ -667,6 +669,7 @@ BySalesRepresentative=Door vertegenwoordiger # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Maandag diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index 22761408f3d..aef968fe765 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Termijn -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index ded9d39b6ae..b97803ce155 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit terugtrekking Notify_WITHDRAW_EMIT=Isue terugtrekking Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_COMPANY_CREATE=Third party gemaakt +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_BILL_PAYED=Klant factuur betaald @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Lid gevalideerd Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven Notify_MEMBER_RESILIATE=Lid resiliated Notify_MEMBER_DELETE=Lid verwijderd +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index a6407ff58ef..f893f94bb31 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -168,7 +168,7 @@ 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 samenstelling van product/dienst +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst CustomerPrices=Consumentenprijs diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index ad5b41912bf..ac9e330403b 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nieuwe bestede tijd MyTimeSpent=Mijn bestede tijd MyTasks=Mijn taken diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/nl_NL/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 4b6110ac99f..68899f02e10 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametr %s LanguageParameter=Język parametr %s LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry -ClientTZ=Strefa czasowa klienta (użytkownika) -ClientHour=Godzina klienta (użytkownika) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Strefa czasowa Server OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Konfiguracja katalogów dokumentów Permission50201=Przeczytaj transakcji Permission50202=Transakcji importowych # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c4433e8149c..c3bbc4a9478 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Zastąpienie faktury stosowany jest zrezygnować i InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury InvoiceAvoirDesc=Kredyt notatka jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład).

Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat. +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Wymień faktury %s ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezyg NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności -SetDate= Ustaw datę -# SelectDate=Select a date Billed=Billed RepeatableInvoice=Predefiniowane faktury RepeatableInvoices=Predefiniowane faktur diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 353474ff3b5..01c7fa59b77 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Powrót do klienta / perspektywa karty ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich -CategoriesTree=Kategorie drzewa +# CategoriesTree=Categories tree DeleteCategory=Usuwanie kategorii ConfirmDeleteCategory=Czy na pewno chcesz usunąć tę kategorię? RemoveFromCategory=Usuń powiązanie z kategorii @@ -105,3 +105,9 @@ CatMemberList=Lista członków kategorii # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 5bd3246d3e3..f1392f639db 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Lista informacji o produktach CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków -# Monkey MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. -# Leopard LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 0cebe180b37..df3ff8defa0 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -41,16 +41,20 @@ VATToCollect=VAT do gromadzenia VATSummary=VAT Podsumowanie LT2SummaryES=Balans IRPF VATPaid=VAT paid +# SalaryPaid=Salary paid LT2PaidES=IRPF Płatny LT2CustomerES=Sprzedaż IRPF LT2SupplierES=Zakupy IRPF VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Podatek, składki na ubezpieczenie społeczne i dywidendy obszarze SocialContribution=Społeczny wkład SocialContributions=Składek na ubezpieczenia społeczne +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Podatki i dywidendy +# MenuSalaries=Salaries MenuSocialContributions=Składek na ubezpieczenia społeczne MenuNewSocialContribution=Nowe Wkład NewSocialContribution=Nowe społecznego wkładu @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=Dostawca płatności faktury PaymentSocialContribution=Społeczny wkład płatności PaymentVat=Zapłaty podatku VAT +# PaymentSalary=Salary payment ListPayment=Wykaz płatności ListOfPayments=Wykaz płatności ListOfCustomerPayments=Lista klientów płatności ListOfSupplierPayments=Lista dostawców płatności DatePayment=Data płatności +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Nowe zapłaty podatku VAT newLT2PaymentES=Nowy IRPF płatności LT2PaymentES=Płatność IRPF diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 824ebaea405..7a1320d6207 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Czy otrzymane towary powyżej w dobrym stanie, Deliverer=Dostawca: Sender=Nadawca Recipient=Odbiorca +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 66665f22303..c7341e0e11a 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Numer konta BankAccountNumberKey=Klucz # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 700f31d8519..d323be104d7 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Czytać # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 4e384187962..4fbe77fdf23 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nie można otworzyć pliku %s ErrorCanNotCreateDir=Nie można utworzyć %s reż ErrorCanNotReadDir=Nie można odczytać %s reż ErrorConstantNotDefined=Parametr %s nie zostało zdefiniowane -ErrorUnknown=Unkown błąd +# ErrorUnknown=Unknown error ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo file ' %s' nie został odnaleziony ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać ten problem z konfiguracją @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Błąd, nie typ społeczny wkład okre ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorOnlyPngJpgSupported=Błąd tylko. Png i. Obrazu w formacie jpg plików są obsługiwane. ErrorImageFormatNotSupported=PHP nie obsługuje funkcje do konwersji obrazów tego formatu. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=domyślny kolor tła FileWasNotUploaded=Wybraniu pliku do zamocowania, ale jeszcze nie wysłał. Kliknij na "Dołącz plik" w tej sprawie. @@ -667,6 +669,7 @@ BySalesRepresentative=Przez przedstawiciela handlowego # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Poniedziałek diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index d8655621d52..67f78996af0 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit daty -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 7ecfda13acd..bacfcbde334 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_COMPANY_CREATE=Trzeciej stworzone +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_BILL_PAYED=Klient zapłaci faktury @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Członek zatwierdzone Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Członek resiliated Notify_MEMBER_DELETE=Członek usunięte +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 5e6ecbe8953..0b7f34e3dc3 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -168,7 +168,7 @@ CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s?? CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi ClonePricesProduct=Clone główne informacje i ceny -CloneCompositionProduct=Skład sklonowanego produktu / usługi +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług CustomerPrices=Ceny klientów diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 10ea7968e98..a05c8c24ac1 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nowy czas spędzony MyTimeSpent=Mój czas spędzony MyTasks=Moje zadania diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/pl_PL/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 4037aab0b0a..5afcd0e5f99 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Variável %s LanguageParameter=Variável idioma %s LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=Parâmetros de localização -ClientTZ=Zona horaria Cliente (Utilizador) -ClientHour=Hora cliente (usuário) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Zona horaria PHPTZ=Zona horaria PHP PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margens Module59000Desc=Módulo para gerir as margens Module60000Name=Comissões @@ -732,8 +732,8 @@ Permission50101=Usar Pontos de Venda Permission50201=Leia transações Permission50202=Operações de importação Permission54001=Imprimir -# Permission55001=Read surveys -Permission55002=Criar/modificar inquéritos +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 9f5a2f79444..6d3273c9ef5 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=a factura rectificativa serve para cancelar e para InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura InvoiceAvoirDesc=A Nota de Crédito é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar a Factura %s ReplacementInvoice=Substituição da Factura ReplacedByInvoice=Substituído por Factura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Valor Cartas de isenção NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento -SetDate= Definir a data -SelectDate=Seleccionar uma data Billed=Facturado RepeatableInvoice=Factura em Massa RepeatableInvoices=Facturas em Massa diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index f609c271543..a31bd127b3d 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O conteúdo será visível por todos? ContentsVisibleByAllShort=Conteúdo visível por todos ContentsNotVisibleByAllShort=Conteúdo não visível por todos -CategoriesTree=Árvore de Categorias +# CategoriesTree=Categories tree DeleteCategory=Eliminar Categoria ConfirmDeleteCategory=Está seguro de querer eliminar esta categoria? RemoveFromCategory=Eliminar link com categoria @@ -105,3 +105,9 @@ CatContactList=Lista de categorias de contato e contato # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories DeleteFromCat=Remover da categoria +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index c0702351c10..50bdf2b906b 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Status de atividade # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. -# Leopard LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 8f89a253350..95824249e2b 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -41,16 +41,20 @@ VATToCollect=IVA a Recuperar VATSummary=Resumo IVA LT2SummaryES=Balanço IRPF VATPaid=IVA Pago +# SalaryPaid=Salary paid LT2PaidES=IRPF Pago LT2CustomerES=Vendas IRPF LT2SupplierES=Compras IRPF VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Impostos e Dividas +# MenuSalaries=Salaries MenuSocialContributions=Gastos sociais MenuNewSocialContribution=Novo gasto NewSocialContribution=Novo gasto social @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Cobrança factura a cliente PaymentSupplierInvoice=Pagamento factura de fornecedor PaymentSocialContribution=Pagamento gasto social PaymentVat=Pagamento IVA +# PaymentSalary=Salary payment ListPayment=Lista de pagamentos ListOfPayments=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos a Fornecedores DatePayment=Data de Pagamento +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Novo Pagamento de IVA newLT2PaymentES=Nova pagamento IRPF LT2PaymentES=Pagamento IRPF diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index 5df524e4b1b..48b8038983e 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Recebi a mercadoria em bom estado, Deliverer=Destinatário: Sender=Origem Recipient=Destinatário +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index fb8cc8ba881..5beaf26a876 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Número de conta BankAccountNumberKey=Dígito Control # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 330bffdaec1..f18b4c72b93 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Permitir usar o link "Cancelar Subscrição" # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail enviado para %s destinatários. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...) diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index d2ef1809f73..e5d2d306088 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossível abrir o fichero %s ErrorCanNotCreateDir=Impossível criar a pasta %s ErrorCanNotReadDir=Impossível ler a pasta %s ErrorConstantNotDefined=Parâmetro %s não definido -ErrorUnknown=Erro Desconhecido +# ErrorUnknown=Unknown error ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir @@ -60,6 +60,8 @@ 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. +# SetDate=Set date +# SelectDate=Select a date 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. @@ -572,7 +574,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Nunca Recebido Canceled=Cancelado -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários Color=Cor Documents=Documentos DocumentsNb=arquivos vinculados (%s) @@ -667,6 +669,7 @@ OriginFileName=Nome do ficheiro original # SetDemandReason=Set source ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas +# PublicUrl=Public URL # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index 9c5633c57b5..6ad781d8d3d 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -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=Área Inquéritos -AddACommentForPoll=Pode adicionar um comentário ao inquérito... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Adicionar comentário CreatePoll=Criar votação PollTitle=Título da Votação -ToReceiveEMailForEachVote=Receber um email por cada voto +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tipo de data TypeClassic=Tipo padrão -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Remover todos os dias # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ with=com CommentsOfVoters=Comentários dos votantes ConfirmRemovalOfPoll=Tem certeza que deseja remover esta votação (e todos os votos) RemovePoll=Remover votação -UrlForSurvey=URL para obter acesso direto à votação +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Caixa de Verificação YesNoList=Lista (vazia/sim/não) PourContreList=Lista (vazio/a favor/contra) @@ -35,7 +35,7 @@ AddNewColumn=Adicionar nova coluna # TitleChoice=Choice label ExportSpreadsheet=Exportar resultados para uma folha de cálculo ExpireDate=Data Limite -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=N.º de Eleitores 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. diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index c1e708a0734..2c4fd153502 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_COMPANY_CREATE=Terceiro criado +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_BILL_PAYED=Fatura de Cliente paga @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Membro validado Notify_MEMBER_SUBSCRIPTION=Membro subscrito Notify_MEMBER_RESILIATE=Membro anulado Notify_MEMBER_DELETE=Membro excluído +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 7ed99325f81..e52169629f7 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -168,7 +168,7 @@ 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=Clonar composição do produto/serviço +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço CustomerPrices=preços de Clientes diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 5ae5b8c4be3..0a4c9cbb879 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Novo Tempo Dispendido MyTimeSpent=Meu Tempo Dispendido MyTasks=Minhas Tarefas diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/pt_PT/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 50cccb00413..194b77be1db 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametru %s LanguageParameter=Parametru Limba %s LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametrii Localizare -ClientTZ=Time Zone de clienţi (utilizatori) -ClientHour=Ora de client (utilizator) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Time Zone Server OS PHPTZ=Time Zone Server PHP PHPServerOffsetWithGreenwich=Offset pentru PHP server de latime Greenwich (secondes) @@ -512,8 +512,8 @@ Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal Module54000Name=Print lP IPrinter Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP -Module55000Name=Chestionar Deschis -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane @@ -732,8 +732,8 @@ Permission50101=Utilizează Point of Sales Permission50201=Citeşte tranzacţii Permission50202=Tranzacţiilor de import Permission54001=Printare -Permission55001=Citeşte sondaje -Permission55002=Cereare/modificare sondaje +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 2325f9047ae..c7547f3dd43 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Factură de Înlocuire este utilizată pentru a a InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura InvoiceAvoirDesc=Nota de credit este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Înlocuieşte factura %s ReplacementInvoice=Înlocuire factură ReplacedByInvoice=Înlocuită de factura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ord NonPercuRecuperable=Nerecuperabilă SetConditions=Setează termenii de plata SetMode=Setează modul de plată -SetDate= Setează data -SelectDate=Selectaţi o dată Billed=Facturat RepeatableInvoice=Factură Predefinită RepeatableInvoices=Facturi Predefinite diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 93bfcd6f133..42e34f0ddf3 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi -CategoriesTree=Arborescenţă Categorii +# CategoriesTree=Categories tree DeleteCategory=Şterge categorie ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? RemoveFromCategory=Eliminaţi link-ul cu Categoria @@ -105,3 +105,9 @@ CatProdLinks=Legături dintre produse/servicii şi categorii CatCusLinks=Legături dintre clienţi/prospecte şi categorii CatSupLinks=Legături dintre furnizori şi categorii DeleteFromCat=Elimină din categorii +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index a62ed0f8921..1d88052c835 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Lista produselor in CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. pentru facturi in suspensie OutstandingBillReached=Max. atins pentru facturi in suspensie -# Monkey MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. -# Leopard LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index b66202bb270..eff87528a44 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -41,16 +41,20 @@ VATToCollect=TVA-ul pentru a colecta VATSummary=TVA Sumar LT2SummaryES=Balanţa IRPF VATPaid=Plata TVA-ului +# SalaryPaid=Salary paid LT2PaidES=IRPF plătit LT2CustomerES=IRPF de vânzări LT2SupplierES=IRPF achiziţii VATCollected=TVA colectat ToPay=De plată ToGet=De rambursat +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende SocialContribution=Contribuţie socială SocialContributions=Contribuţii sociale +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Impozite şi dividende +# MenuSalaries=Salaries MenuSocialContributions=Contribuţii sociale MenuNewSocialContribution=Contribuţie nouă NewSocialContribution=Contribuţie socială nouă @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Plată factură client PaymentSupplierInvoice=Plată factură furnizor PaymentSocialContribution=Plată contribuţie socială PaymentVat=Plată TVA +# PaymentSalary=Salary payment ListPayment=Listă plăţi ListOfPayments=Lista plăţilor ListOfCustomerPayments=Listă plăţi clienţi ListOfSupplierPayments=Listă plăţi furnizori DatePayment=Data Plata +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Plata nouă TVA newLT2PaymentES=Nou IRPF plată LT2PaymentES=IRPF de plata diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 5106c95c676..9d077cfb5c9 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Au primit bunurile în bună stare de mai sus, Deliverer=Eliberator: Sender=Expeditor Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 04a36ad929a..0ab67f58e06 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Număr cont BankAccountNumberKey=Cheie # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 4fee766dc57..4cc06e8d5ec 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Permite utiliyarea linkului "Dezabonare" ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" EMailSentToNRecipients=EMail trimis la %s destinatari. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 6f5c470b380..088d61411e8 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nu se poate deschide fișierul % s ErrorCanNotCreateDir=Nu se poate crea dir %s ErrorCanNotReadDir=Nu se poate citi dir %s ErrorConstantNotDefined=Parametrul %s nedefinit -ErrorUnknown=Eroare necunoscută +# ErrorUnknown=Unknown error ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit ErrorGoToGlobalSetup=Du-te la Configurare "Societate / Fundație" pentru a rezolva aceasta @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuții s ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. ErrorOnlyPngJpgSupported=Eroare, numai formatele .jpg şi .png sunt acceptate. ErrorImageFormatNotSupported=PHP dvs nu acceptă funcții pentru a converti imagini de acest format. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Vezi şi %s BackgroundColorByDefault=Culoarea de fundal implicită FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. @@ -667,6 +669,7 @@ OriginFileName=Nume fişier original SetDemandReason=Setează sursa # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Luni diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index 86d62bf50c2..5d96afed81f 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Sondaj -Surveys=Sondaje -OrganizeYourMeetingEasily=Organizeaza intalnirile și sondaje dvs cu ușurință. Mai întâi selectați tipul sondajului ... -NewSurvey=Sondaj nou -NoSurveysInDatabase=%s sondaj(e) în baza de date. -OpenSurveyArea=Zona Sondaje -AddACommentForPoll=Puteţi adăuga un comentariu în sondaj... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Adaugă comentariu CreatePoll=Creaţi sondaj PollTitle=Titlu sondaj -ToReceiveEMailForEachVote=Primirea unui email pentru fiecare vot +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tip dată TypeClassic=Tip standard -OpenSurveyStep2=Selectati datele între zilele libere (verde). Zilele selectate sunt în albastru. Puteți deselecta o zi selectată anterior, făcând clic din nou pe ea +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Elimină toate zilele CopyHoursOfFirstDay=Copiază orelele ale primei zile RemoveAllHours=Elimină toate orele @@ -24,10 +24,10 @@ with=cu CommentsOfVoters=Comentariul voturilor ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj ( şi toate voturile) RemovePoll=Înlătură sondajul -UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Creare data sondaj -CreateSurveyStandard=Creare sondaj standard +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Simplu checkbox YesNoList=Listă (goală/da/nu) PourContreList=Listă (goală/pentru/impotrivă) @@ -35,7 +35,7 @@ AddNewColumn=Adaugă coloană nouă TitleChoice=Etichetă Alegere ExportSpreadsheet=Exportă rezultatul în foaie de calcul ExpireDate=Data limită -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Nr-ul voturilor SurveyResults=Rezultate PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu % s. Puteți adăuga, de asemenea, o nouă coloană cu % s. diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 043645921c9..733f77c901d 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit de retragere Notify_WITHDRAW_EMIT=Isue retragere Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_COMPANY_CREATE=Terţ a creat +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_BILL_PAYED=Factura platita clienţilor @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Membru validate Notify_MEMBER_SUBSCRIPTION=Membru subscris Notify_MEMBER_RESILIATE=Membru reziliat Notify_MEMBER_DELETE=Membre elimină +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 4d8d45be724..6834d223c04 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -168,7 +168,7 @@ CloneProduct=Clone produs sau un serviciu ConfirmCloneProduct=Sigur doriţi să clonaţi produsul sau serviciul %s ? CloneContentProduct=Clone toate principalele informatii de produs / serviciu ClonePricesProduct=Clone principalele informatii si preturi -CloneCompositionProduct=Clonează compoziţia produs/serviciu +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou CustomerPrices=Preţuri Clienţii diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index f622c6dd22c..2bd7a34ccc7 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Timp nou consumat MyTimeSpent=Timpul meu consumat MyTasks=TAskurile mele diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/ro_RO/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index ab45b59b6c7..08b1d513d55 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Параметр %s LanguageParameter=Язык параметр %s LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Локализация параметры -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Сдвиг по PHP сервера ширина Гринвич (secondes) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Настройка документов, справочников Permission50201=Прочитано сделок Permission50202=Импортных операций # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 3518a865705..37ac3ca6f2f 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Заменяющий счет-фактура ис InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Заменить счет-фактуру %s ReplacementInvoice=Заменяющий счет-фактура ReplacedByInvoice=Заменен счетом-фактурой %s @@ -222,8 +225,6 @@ DispenseMontantLettres=The bill drafted by mechanographical are exempt from the NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты -SetDate= Установить дату -# SelectDate=Select a date Billed=Выставлен RepeatableInvoice=Шаблон счета-фактуры RepeatableInvoices=Шаблоны счетов-фактур diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 069e9ba6717..6a9fb219fb2 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Назад к карточке покупателя/потенц ContentsVisibleByAll=Содержимое будет доступно всем ContentsVisibleByAllShort=Содержимое доступно всем ContentsNotVisibleByAllShort=Содержание не доступно всем -CategoriesTree=Дерево категорий +# CategoriesTree=Categories tree DeleteCategory=Удалить категорию ConfirmDeleteCategory=Вы уверены, что хотите удалить эту категорию? RemoveFromCategory=Удалить связь с категорией @@ -105,3 +105,9 @@ CatMemberList=Список категорий участников # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 090f87c96ab..107565a3291 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Статус активности # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. -# Leopard LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index fa2886ec272..2157fac5b95 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -41,16 +41,20 @@ VATToCollect=НДС для сбора VATSummary=НДС Резюме LT2SummaryES=IRPF баланс VATPaid=НДС оплачивается +# SalaryPaid=Salary paid LT2PaidES=Платные IRPF LT2CustomerES=IRPF продаж LT2SupplierES=IRPF покупки VATCollected=НДС собрали ToPay=Для оплаты ToGet=Чтобы вернуться +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Налог, социальные отчисления и дивиденды области SocialContribution=Социальный вклад SocialContributions=Социальные взносы +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Налоги и дивиденды +# MenuSalaries=Salaries MenuSocialContributions=Социальные взносы MenuNewSocialContribution=Новый вклад NewSocialContribution=Новый социальный взнос @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Заказчиком оплаты счетов-факту PaymentSupplierInvoice=Поставщик оплате счета-фактуры PaymentSocialContribution=Социальный вклад оплаты PaymentVat=НДС платеж +# PaymentSalary=Salary payment ListPayment=Список платежей ListOfPayments=Список платежей ListOfCustomerPayments=Список клиентов платежи ListOfSupplierPayments=Список поставщиков платежей DatePayment=Дата оплаты +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Новые оплаты НДС newLT2PaymentES=Новые IRPF оплаты LT2PaymentES=IRPF оплаты diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 04369d6c746..86064863ed2 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Указанные выше товары получены Deliverer=Доставщик: Sender=Отправитель Recipient=Получатель +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 99092e47aa0..24c2624a5ba 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Номер счета BankAccountNumberKey=Ключ # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 2d3b36f35e9..af21fb4acea 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Читать # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...) diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index f4f24fa1e3a..d4877127d8b 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Не удалось открыть файл %s ErrorCanNotCreateDir=Невозможно создать папку %s ErrorCanNotReadDir=Невозможно прочитать папку %s ErrorConstantNotDefined=Параметр s% не определен -ErrorUnknown=Неизвестная ошибка +# ErrorUnknown=Unknown error ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден ErrorGoToGlobalSetup=Перейти к настройкам 'Компания/Организация', чтобы устранить это @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Ошибка, не определен ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorOnlyPngJpgSupported=Ошибка, поддерживаются только форматы файлов изображений .PNG и .JPG. ErrorImageFormatNotSupported=Ваш PHP не поддерживает функции для преобразования изображений в этом формате. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Цвет фона по умолчанию FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". @@ -667,6 +669,7 @@ BySalesRepresentative=По торговым представителем # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Понедельник diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index 3883f09e850..f39a1d0c41b 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Дата лимита -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 84f5012ada2..ddefd90dca5 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_COMPANY_CREATE=Третья партия, созданная +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_BILL_PAYED=Клиенту счет оплачен @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Член проверки Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 5a053331072..e073e6710a8 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги CustomerPrices=Клиенты цены diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 440d4b50735..6818b0b9cc1 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Время, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Новое время MyTimeSpent=Мое время MyTasks=Мои задачи diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/ru_RU/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 4cc24b6c856..ec3ce6f5e2c 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=%s Jazykové parametrov LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizácia parametre -ClientTZ=Klient Time Zone (užívateľa) -ClientHour=Klient čas (užívateľa) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Servri OS Časová zóna PHPTZ=PHP servera Časová zóna PHPServerOffsetWithGreenwich=PHP servera offset šírka Greenwich (v sekundách) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tlač cez poháre tlačiarne IPP. -Module55000Name=Otvoriť Prieskum -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie @@ -732,8 +732,8 @@ Permission50101=Použite mieste predaja Permission50201=Prečítajte transakcie Permission50202=Importné operácie Permission54001=Vytlačiť -Permission55001=Prečítajte si prieskumy -Permission55002=Vytvoriť / upraviť prieskumy +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 489546ed18a..1e39a332cfb 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Náhradné faktúra sa používa na zrušenie a na InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opraviť faktúru InvoiceAvoirDesc=Dobropis je negatívny faktúra slúži na riešenie skutočnosť, že faktúra je množstvo, ktoré sa líšia ako suma skutočne vyplatená (pretože zákazník zaplatil príliš veľa omylom, alebo nebude vyplatená úplne, pretože on sa vrátil niektoré výrobky, napríklad). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vymeňte faktúry %s ReplacementInvoice=Náhradné faktúra ReplacedByInvoice=Nahradil faktúre %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Návrhom zákona o mechanicko sú oslobodení od poradia, NonPercuRecuperable=Nevratná SetConditions=Nastaviť platobné podmienky SetMode=Nastaviť platobný režim -SetDate= Nastavenie dátumu -SelectDate=Vyberte dátum Billed=Účtované RepeatableInvoice=Prednastavená faktúra RepeatableInvoices=Preddefinované faktúry diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 43602bf9924..b44194d9b9c 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Späť na zákazníka / Vyhliadka karty ContentsVisibleByAll=Obsah bude vidieť všetci ContentsVisibleByAllShort=Obsah viditeľné všetkými ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci -CategoriesTree=Kategórie strom +# CategoriesTree=Categories tree DeleteCategory=Odstrániť kategóriu ConfirmDeleteCategory=Ste si istí, že chcete zmazať túto kategóriu? RemoveFromCategory=Odstráňte spojenie s kategóriách @@ -105,3 +105,9 @@ CatProdLinks=Väzby medzi produktov / služieb a kategórií CatCusLinks=Väzby medzi zákazníkmi / vyhliadky a kategórií CatSupLinks=Väzby medzi dodávateľmi a kategórií DeleteFromCat=Odobrať z kategórie +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 6afb787d07d..f52e8eb1923 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Zoznam výrobkov do # CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0. -# Leopard LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 88f878dcd29..c5f0d110344 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -41,16 +41,20 @@ VATToCollect=DPH nákupy VATSummary=DPH Balance LT2SummaryES=IRPF Balance VATPaid=DPH zaplatená +# SalaryPaid=Salary paid LT2PaidES=IRPF Platené LT2CustomerES=IRPF predaj LT2SupplierES=IRPF nákupy VATCollected=Vybrané DPH ToPay=Zaplatiť ToGet=Ak chcete získať späť +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Daňové, sociálne príspevky a dividendy oblasti SocialContribution=Sociálny príspevok SocialContributions=Sociálne príspevky +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Dane a dividendy +# MenuSalaries=Salaries MenuSocialContributions=Sociálne príspevky MenuNewSocialContribution=Nový príspevok NewSocialContribution=Nový príspevok na sociálne zabezpečenie @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Zákazník faktúru PaymentSupplierInvoice=Dodávateľ faktúru PaymentSocialContribution=Sociálny príspevok platba PaymentVat=DPH platba +# PaymentSalary=Salary payment ListPayment=Zoznam platieb ListOfPayments=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb ListOfSupplierPayments=Zoznam platieb dodávateľom DatePayment=Dátum platby +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=New DPH platba newLT2PaymentES=Nový IRPF platba LT2PaymentES=IRPF platby diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang index 25742ef35bc..52023bba33d 100644 --- a/htdocs/langs/sk_SK/deliveries.lang +++ b/htdocs/langs/sk_SK/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Už tovar obdržal vyššie v dobrom stave, Deliverer=Doručovateľ: Sender=Odosielateľ Recipient=Príjemca +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index 93608a8bb1e..1847b7100a7 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Číslo účtu BankAccountNumberKey=Kľúč # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 162c1e0ddb2..7d617227be1 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=Nechá sa použiť "" Unsubcribe odkaz ActivateCheckReadKey=Tlačidlo slúži pre šifrovanie URL využitie pre "prečítanie" a "Unsubcribe" funkcia EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...) diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 65f28116bff..f20e81760b0 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodarilo sa otvoriť súbor %s ErrorCanNotCreateDir=Nemožno vytvoriť dir %s ErrorCanNotReadDir=Nemožno čítať dir %s ErrorConstantNotDefined=Parameter %s nie je definované -ErrorUnknown=NEZNÁMY chybu +# ErrorUnknown=Unknown error ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Logo súbor '%s' nebol nájdený ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žiadny sociálny príspevok ty ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. ErrorOnlyPngJpgSupported=Chyba, iba. Png a Jpg image súbor vo formáte sú podporované. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkcie, ktoré chcete previesť obrázky v tomto formáte. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=Pozri tiež %s BackgroundColorByDefault=Predvolené farba pozadia FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na "Priložiť súbor" za to. @@ -667,6 +669,7 @@ SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Pondelok diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang index 78d84205d29..f2f7e437fad 100644 --- a/htdocs/langs/sk_SK/opensurvey.lang +++ b/htdocs/langs/sk_SK/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Prehľad -Surveys=Prieskumy -OrganizeYourMeetingEasily=Zorganizovať stretnutie a prieskumy ľahko. Najprv vyberte typ prieskumu ... -NewSurvey=Nový prieskum -NoSurveysInDatabase=%s prieskum (y) do databázy. -OpenSurveyArea=Prieskumy priestor -AddACommentForPoll=Môžete pridať príspevky do prieskumu ... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Pridať komentár CreatePoll=Vytvorenie ankety PollTitle=Anketa titul -ToReceiveEMailForEachVote=Ak chcete dostať e-mail pre každé hlasovanie +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Zadajte dátum TypeClassic=Typ štandardné -OpenSurveyStep2=Zvoľte termín Vášho amoung voľné dni (zelená). Vybrané dni sú v modrej farbe. Môžete zrušiť výber deň vopred zvolenú opätovným kliknutím na neho +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Odstráňte všetky dni CopyHoursOfFirstDay=Kopírovanie hodín prvého dňa RemoveAllHours=Odstráňte všetky hodiny @@ -24,10 +24,10 @@ with=s CommentsOfVoters=Komentáre voličov ConfirmRemovalOfPoll=Ste si istí, že chcete odstrániť túto anketu (a všetkých hlasov) RemovePoll=Odobrať prieskum -UrlForSurvey=URL oznámiť získať priamy prístup k prieskumu +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Vytvorte si aktuálny prehľad -CreateSurveyStandard=Vytvoriť štandardný prieskum +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Jednoduché políčko YesNoList=List (prázdny / áno / nie) PourContreList=List (prázdny / pre / proti) @@ -35,7 +35,7 @@ AddNewColumn=Pridať nový stĺpec TitleChoice=Voľba štítok ExportSpreadsheet=Export výsledkov tabuľku ExpireDate=Obmedziť dátum -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Nb voličov SurveyResults=Výsledky PollAdminDesc=Ste dovolené meniť všetci voliť riadky tejto ankety pomocou tlačidla "Edit". Môžete tiež odstrániť stĺpec alebo riadok s %s. Môžete tiež pridať nový stĺpec s %s. diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 59d024eeed2..d6b4396bb63 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_COMPANY_CREATE=Tretia strana vytvorená +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_BILL_PAYED=Zákazník platí faktúry @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Člen overená Notify_MEMBER_SUBSCRIPTION=Člen upísané Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen zmazaný +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 720f0b1f947..31e978c2ef1 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -168,7 +168,7 @@ CloneProduct=Clone produkt alebo službu ConfirmCloneProduct=Ste si istí, že chcete klonovať produktov alebo služieb %s? CloneContentProduct=Klon všetky hlavné informácie o produkte / služby ClonePricesProduct=Klonovať hlavné informácie a ceny -CloneCompositionProduct=Klon výrobok / službu zloženie +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Tento produkt sa používa NewRefForClone=Ref nového produktu / služby CustomerPrices=Zákazníci ceny diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index bf2052d11e6..853316c8d96 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Čas strávený RefTask=Ref úloha LabelTask=Label úloha # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nový čas strávený MyTimeSpent=Môj čas strávený MyTasks=Moje úlohy diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/sk_SK/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 437d6da2ea2..fb45d2babaa 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Jezikovni parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizacijski parameteri -ClientTZ=Časovni pas klienta (uporabnika) -ClientHour=Ura klienta (uporabnika) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=časovni pas OS strežnika PHPTZ=Časovni pas PHP strežnika PHPServerOffsetWithGreenwich=Odstopanje PHP strežnika od Greenwicha (sekunde) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Nastavitve map dokumentov Permission50201=Branje prenosov Permission50202=Uvoz prenosov # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index ce755bbbe72..7f9cbed7c10 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Nadomestni račun se uporablja za preklic in popol InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis za korekcijo računa InvoiceAvoirDesc=Dobropis je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamenjava računa %s ReplacementInvoice=Nadomestni račun ReplacedByInvoice=Zamenjan z računom %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Računi izpisani na mehanografski način se pošiljajo po NonPercuRecuperable=Nepovratno SetConditions=Nastavitev plačilnih pogojev SetMode=Nastavitev načina plačila -SetDate= Nastavi datum -# SelectDate=Select a date Billed=Zaračunano RepeatableInvoice=Vzorec računa RepeatableInvoices=Vzorci računov diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index efaa3ad30a5..b6aa05ed20e 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Nazaj na kartico kupcev/možnih strank ContentsVisibleByAll=Vsebina bo vidna vsem ContentsVisibleByAllShort=Vsebina vidna vsem ContentsNotVisibleByAllShort=Vsebina ni vidna vsem -CategoriesTree=Drevesna struktura kategorij +# CategoriesTree=Categories tree DeleteCategory=Izbriši kategorijo ConfirmDeleteCategory=Ali zares želite izbrisati to kategorijo? RemoveFromCategory=Odstranite povezavo s kategorijo @@ -105,3 +105,9 @@ CatMemberList=Seznam kategorij članov # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index a67f3e844fe..b77bb8ddb78 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Status aktivnosti # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. -# Leopard LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index efb9fe365f0..774838213d2 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -41,16 +41,20 @@ VATToCollect=Nabavni DDV VATSummary=DDV skupaj LT2SummaryES=IRPF Balance VATPaid=Plačan DDV +# SalaryPaid=Salary paid LT2PaidES=IRPF Plačan LT2CustomerES=IRPF prodaja LT2SupplierES=IRPF nakupi VATCollected=Zbir DDV ToPay=Za plačilo ToGet=Za povračilo +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Področje davkov, socialnih prispevkov in dividend SocialContribution=Socialni prispevek SocialContributions=Socialni prispevki +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Davki in dividende +# MenuSalaries=Salaries MenuSocialContributions=Socialni prispevki MenuNewSocialContribution=Novi prispevki NewSocialContribution=Novi socialni prispevki @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Plačilo računa kupca PaymentSupplierInvoice=Plačilo računa dobavitelju PaymentSocialContribution=Plačilo socialnega prispevka PaymentVat=Plačilo DDV +# PaymentSalary=Salary payment ListPayment=Seznam plačil ListOfPayments=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev ListOfSupplierPayments=Seznam plačil dobaviteljem DatePayment=Datum plačila +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Novo plačilo DDV newLT2PaymentES=Nova IRPF plačilo LT2PaymentES=IRPF Plačilo diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 19bb8a1cf7d..b79ae2c338e 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Potrjujem prejem zgornjega blaga v dobrem stanju, Deliverer=Dostavil : Sender=Pošiljatelj Recipient=Prejemnik +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 3b991a460c7..086e63082e0 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti ra ErrorBadThirdPartyName=Napačno ime partnerja # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Napačna koda kupca +# ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Obvezna koda kupca +# ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena +# ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Obvezna predpona ErrorUrlNotValid=Internetni naslov je napačen ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja @@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov najve # 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=Polje %s ne sme vsebovati posebnih znakov. +# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul # ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 041da72812e..676391ad07f 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -123,6 +123,10 @@ BankCode=Koda banke DeskCode=Koda blagajne BankAccountNumber=Številka konta BankAccountNumberKey=Ključ +# SpecialCode=Special code +# ExportStringFilter=%% allows replacing one or more characters in the text +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index ef3d12d38f5..9afbd297bd0 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -79,6 +79,13 @@ MailingStatusRead=Preberite # 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. +# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent +# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti vseh partnerjev (kupci, možne stranke, dobavitelji, ...) diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 65a9a44b220..22d143fa142 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Napaka pri odpiranju datoteke %s ErrorCanNotCreateDir=Ni možno kreiranje mape %s ErrorCanNotReadDir=Ni možno branje mape %s ErrorConstantNotDefined=Parameter %s ni definiran -ErrorUnknown=Neznana napaka +# ErrorUnknown=Unknown error ErrorSQL=SQL napaka ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena ErrorGoToGlobalSetup=Popravite v meniju 'Nastavitve', 'Podjetje/Ustanova' @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definiran ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. ErrorOnlyPngJpgSupported=Napaka, podprta sta samo slikovna formata .png in .jpg. ErrorImageFormatNotSupported=Vaš PHP ne podpira funkcije pretvarjanja slik tega formata. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Privzeta barva ozadja FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko". @@ -572,7 +574,7 @@ TotalWoman=Skupna TotalMan=Skupni NeverReceived=Nikoli prejeto Canceled=Preklicano -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary +# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Barva Documents=Povezane datoteke DocumentsNb=Število povezanih datotek (%s) @@ -667,6 +669,7 @@ BySalesRepresentative=Z prodajni predstavnik # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Ponedeljek diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index 688505af600..3071ce4add3 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,6 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Omejitveni datum +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 06dca85dedc..2ce15daa5b8 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -55,6 +55,7 @@ DraftOrWaitingShipped=Osnutek ali potrditev, še ne odposlan MenuOrdersToBill=Naročila za fakturiranje # MenuOrdersToBill2=Orders to bill SearchOrder=Iskanje naročila +# SearchACustomerOrder=Search a customer order ShipProduct=Pošlji izdelek Discount=Popust CreateOrder=Kreiraj naročilo @@ -164,3 +165,4 @@ OrderByPhone=Telefon # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders +# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 8fef47fc696..1c584909cc9 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Nakazilo kredita Notify_WITHDRAW_EMIT=Nakazilo izdatka Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_COMPANY_CREATE=Ustvarjen partner +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_BILL_PAYED=Plačan račun kupca @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Potrjeno članstvo Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo Notify_MEMBER_RESILIATE=Odpoved članstva Notify_MEMBER_DELETE=Izbris iz članstva +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost @@ -49,14 +51,15 @@ Miscellaneous=Razno NbOfActiveNotifications=Število sporočil PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
Dve vrstici sta ločeni z carriage return. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n V prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Želimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n V prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n V prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n V prilogi je naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n V prilogi je potrjen račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n V prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n V prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompakten ERP/CRM sestavljen iz več funkcionalnih modulov. Demo z vsemi moduli nima pomena, ker se kot tak nikoli ne pojavi. Zato je na voljo več demo profilov. ChooseYourDemoProfil=Izberite demo profil, ki ustreza vaši aktivnosti... DemoFundation=Urejanje članov ustanove diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index c3bd7dc2d11..b8612670494 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -13,6 +13,10 @@ NewProduct=Nov proizvod NewService=Nova storitev ProductCode=Koda proizvoda ServiceCode=Koda storitve +# ProductVatMassChange=Mass VAT change +# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +# MassBarcodeInit=Mass barcode init +# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Računovodski konto (nakup) ProductAccountancySellCode=Računovodski konto (prodaja) ProductOrService=Proizvod ali storitev @@ -164,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Ta proizvod je rabljen NewRefForClone=Ref. novega proizvoda/storitve CustomerPrices=Cene za kupce @@ -173,8 +177,8 @@ CustomCode=Carinska tarifa CountryOrigin=Država porekla HiddenIntoCombo=Skrito v izbranem seznamu Nature=Narava -# ProductCodeModel=Product code template -# ServiceCodeModel=Service code template +# ProductCodeModel=Product ref template +# ServiceCodeModel=Service ref 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 @@ -216,5 +220,10 @@ QtyNeed=Kol. # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. # BarCodeDataForProduct=Barcode information of product %s : # BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# BarcodeStickersMask=xxx - +# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +# PriceByCustomer=Price by customer +# PriceCatalogue=Catalogue Price +# PricingRule=Pricing Rules +# AddCustomerPrice=Add price by customers +# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +# PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index e3da05f6a2b..c8bc28ff628 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - projects +# RefProject=Ref. project +# ProjectId=Project Id Project=Projekt Projects=Projekti SharedProject=Projekti v skupni rabi @@ -30,11 +32,18 @@ TimeSpent=Porabljen čas TimesSpent=Porabljen čas RefTask=Referenčna naloga LabelTask=Naziv naloge +# TaskTimeSpent=Time spent on tasks +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Nov porabljen čas MyTimeSpent=Moj porabljen čas MyTasks=Moje naloge Tasks=Naloge Task=Naloga +# TaskDateStart=Task start date +# TaskDateEnd=Task end date +# TaskDescription=Task description NewTask=Nova naloga AddTask=Dodaj nalogo AddDuration=Dodaj trajanje @@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vodja projekta TypeContact_project_external_PROJECTLEADER=Vodja projekta -TypeContact_project_internal_PROJECTCONTRIBUTOR=Sodelavec -TypeContact_project_external_PROJECTCONTRIBUTOR=Sodelavec +# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Odgovorna oseba TypeContact_project_task_external_TASKEXECUTIVE=Odgovorna oseba -TypeContact_project_task_internal_TASKCONTRIBUTOR=Sodelavec -TypeContact_project_task_external_TASKCONTRIBUTOR=Sodelavec +# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/sl_SI/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 5fb04969c5f..3c058f2a1ce 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zal # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders -# UseVirtualStock=Use virtual stock instead of physical stock +# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +# UseVirtualStock=Use virtual stock +# UsePhysicalStock=Use physical stock +# CurentSelectionMode=Curent selection mode +# CurentlyUsingVirtualStock=Virtual stock +# CurentlyUsingPhysicalStock=Physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. +# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index e166e5fa5f8..a4592e804c6 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Språk parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametrar -ClientTZ=Tidszon klient (användare) -ClientHour=Hour klient (användare) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=Tidszon OS-server PHPTZ=Tidszon PHP server PHPServerOffsetWithGreenwich=PHP server offset bredd Greenwich (sekunder) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=Setup dokument kataloger Permission50201=Läs transaktioner Permission50202=Importera transaktioner # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 50dde534e06..5c008d71789 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Ersätter fakturan används för att avbryta och e InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan InvoiceAvoirDesc=Den kreditnota är en negativ faktura används för att lösa det faktum att en faktura har ett värde som skiljer än beloppet verkligen betalat (eftersom kunden betalat för mycket av misstag, eller kommer inte betalas helt sedan han återvände vissa produkter till exempel). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Byt faktura %s ReplacementInvoice=Ersättning faktura ReplacedByInvoice=Ersatt av faktura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Det lagförslag som utarbetats av mekanisk undantas från NonPercuRecuperable=Icke återvinningsbara SetConditions=Ställ betalningsvillkor SetMode=Ställ betalningssätt -SetDate= Ställ in datum -# SelectDate=Select a date Billed=Fakturerade RepeatableInvoice=Fördefinierade faktura RepeatableInvoices=Fördefinierade fakturor diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index f9b61a24deb..a4aeaf4aae9 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Tillbaka till kund / prospektering kort ContentsVisibleByAll=Innehållet kommer att vara synlig för alla ContentsVisibleByAllShort=Innehållsförteckning synlig för alla ContentsNotVisibleByAllShort=Innehåll inte synlig för alla -CategoriesTree=Kategorier träd +# CategoriesTree=Categories tree DeleteCategory=Ta bort kategori ConfirmDeleteCategory=Är du säker på att du vill ta bort denna kategori? RemoveFromCategory=Ta bort kopplingen till Categorie @@ -105,3 +105,9 @@ CatMemberList=Förteckning över medlemmar kategorier # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 2b7d1a89da5..6b60b5a3524 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=Sysselsättningsstatus # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=Återgå numero med format %syymm-nnnn för kund nummer och %syymm-nnnn för leverantör kod där YY är år, mm månaden och nnnn är en sekvens utan avbrott och utan återvändo till 0. -# Leopard LeopardNumRefModelDesc=Kund / leverantör kod är gratis. Denna kod kan ändras när som helst. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index d48458e57be..47aa76d17cd 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -41,16 +41,20 @@ VATToCollect=Moms inköp VATSummary=Moms Balance LT2SummaryES=IRPF Balans VATPaid=Mervärdesskatten +# SalaryPaid=Salary paid LT2PaidES=IRPF Betald LT2CustomerES=IRPF omsättning LT2SupplierES=IRPF inköp VATCollected=Momsintäkterna ToPay=Att betala ToGet=För att komma tillbaka +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Skatt, sociala avgifter och utdelningar område SocialContribution=Sociala avgifter SocialContributions=Sociala avgifter +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skatter och utdelning +# MenuSalaries=Salaries MenuSocialContributions=Sociala avgifter MenuNewSocialContribution=Nya bidrag NewSocialContribution=Nya sociala bidrag @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=Leverantörsfaktura betalning PaymentSocialContribution=Sociala avgifter betalas PaymentVat=Moms betalning +# PaymentSalary=Salary payment ListPayment=Lista över betalningar ListOfPayments=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar ListOfSupplierPayments=Förteckning över leverantörsbetalningar DatePayment=Betalningsdag +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Ny moms betalning newLT2PaymentES=Ny IRPF betalning LT2PaymentES=IRPF Betalning diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index da7029cf11d..e964850aea1 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Har tagit emot varan ovan i gott skick, Deliverer=Befriare: Sender=Avsändare Recipient=Mottagare +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index a7005cabaf1..a938ca8bfb8 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Kontonummer BankAccountNumberKey=Nyckel # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 988d2fc9246..9f2b4bd006f 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=Läsa # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...) diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 51a2889e853..1b0b1d67c03 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Misslyckades med att öppna filen %s ErrorCanNotCreateDir=Kan inte skapa dir %s ErrorCanNotReadDir=Kan inte läsa dir %s ErrorConstantNotDefined=Parameter %s inte definierat -ErrorUnknown=Okänt fel +# ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo fil "%s" hittades inte ErrorGoToGlobalSetup=Gå till "bolaget / stiftelsen setup att åtgärda detta @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Fel, inga sociala bidrag typ som anges ErrorFailedToSaveFile=Fel, inte för att spara filen. ErrorOnlyPngJpgSupported=Fel, bara. Png och. Jpg-bild-fil stöds. ErrorImageFormatNotSupported=Din PHP stöder inte funktioner för att konvertera bilder av detta format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=Standard bakgrundsfärg FileWasNotUploaded=En fil är vald för infästning, men ännu inte lagt upp. Klicka på "Bifoga fil" för detta. @@ -667,6 +669,7 @@ BySalesRepresentative=Genom säljare # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=Måndag diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 5b1cc4ed400..ea04e5fd922 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=Begränsa datum -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 2539e04bb7b..83c1d0b11aa 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tillbakadragande Notify_WITHDRAW_EMIT=Isue tillbakadragande Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_COMPANY_CREATE=Tredje part som skapats +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_BILL_PAYED=Kundfaktura betalade @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Medlem validerade Notify_MEMBER_SUBSCRIPTION=Medlem tecknat Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Elementet bort +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 59cd39c1080..f03de68adcf 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst CustomerPrices=Kunder priser diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 2836048dfdc..346628eb510 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mina uppgifter diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/sv_SE/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 8781e13dd7d..48c1da023b0 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -109,8 +109,8 @@ VersionRecommanded=แนะนำ # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ VersionRecommanded=แนะนำ # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ VersionRecommanded=แนะนำ # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/th_TH/deliveries.lang +++ b/htdocs/langs/th_TH/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index ea51e394d3b..6acb5b2a794 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=, # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=, # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ SeparatorThousand=, # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/th_TH/opensurvey.lang +++ b/htdocs/langs/th_TH/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/th_TH/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index c81d0936e01..6e3b07bada0 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametre %s LanguageParameter=Dil parametresi %s LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri -ClientTZ=İstemci Saat Dilimi (kullanıcı) -ClientHour=İstemci Saati (kullanıcı) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=İşletim Sistemi sunucusu Saat Dilimi PHPTZ=PHP Saat Dilimi (sunucu) PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü Module54000Name=IPP Yazdır Module54000Desc=Cup'a IPP Yazıcıyla yazdır. -Module55000Name=Açık Araştırma -Module55000Desc=Çevrimiçi araştırma yapmak için modül (Doodle, Studs, Rdvz gibi ....) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Oranlar Module59000Desc=Oran yönetimi modülü Module60000Name=Komisyonlar @@ -732,8 +732,8 @@ Permission50101=Satış noktası kullan Permission50201=Işlemleri oku Permission50202=İçeaktarma işlemleri Permission54001=Yazdır -Permission55001=Araştırma oku -Permission55002=Araştırma oluştur/düzenle +# Permission55001=Read polls +# Permission55002=Create/modify polls Permission59001=Ticari oran oku Permission59002=Ticari oran tanımla # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index a6561cc7412..b6b915ffdc4 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış InvoiceAvoir=Alacak dekontu InvoiceAvoirAsk=Fatura düzeltmek için alacak dekontu InvoiceAvoirDesc=Alacak Dekontubir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=%s Faturasını değiştir ReplacementInvoice=Fatura değiştirme ReplacedByInvoice=Değiştirilen fatura %s @@ -222,8 +225,6 @@ DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının d NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla SetMode=Ödeme biçimini ayarla -SetDate= Tarih ayarla -SelectDate=Bir tarih seç Billed=Faturalandı RepeatableInvoice=Ön tanımlı fatura RepeatableInvoices=Ön tanımlı faturalar diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index c9798b4a194..b838fbe3b99 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Müşteri/aday kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez -CategoriesTree=Kategori ağacı +# CategoriesTree=Categories tree DeleteCategory=Kategori sil ConfirmDeleteCategory=Bu kategoriyi silmek istediğinizden emin misiniz? RemoveFromCategory=Kategori bağlantısını kaldır @@ -105,3 +105,9 @@ CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar DeleteFromCat=Kategoriden kaldır +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index f903d609a67..b17570ff603 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=Girecek ürünler listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı -# Monkey MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir -# Leopard LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index d2714af6e5e..33a7fd28203 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -41,16 +41,20 @@ VATToCollect=KDV satınalımlar VATSummary=KDV bakiyesi LT2SummaryES=IRPF bakiyesi VATPaid=KDV ödenmiş +# SalaryPaid=Salary paid LT2PaidES=IRPF ödenmiş LT2CustomerES=IRPF satışlar LT2SupplierES=IRPF satınalımlar VATCollected=KDV alınan ToPay=Ödenecek ToGet=Geri alınacak +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Vergi, sosyal katkı payları ve kar payları alanı SocialContribution=Sosyal katkı payı SocialContributions=Sosyal katkı payı +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Vergiler ve kar payları +# MenuSalaries=Salaries MenuSocialContributions=Sosyal katkı payı MenuNewSocialContribution=Yeni katkı payı NewSocialContribution=Yeni sosyal katkı payı @@ -63,11 +67,14 @@ PaymentCustomerInvoice=Müşteri fatura ödemesi PaymentSupplierInvoice=Tedarikçi fatura ödemesi PaymentSocialContribution=Sosyal gkatkı payı ödeme PaymentVat=KDV ödeme +# PaymentSalary=Salary payment ListPayment=Ödemeler listesi ListOfPayments=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi ListOfSupplierPayments=Tedarikçi ödemeleri listesi DatePayment=Ödeme tarihi +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=Yeni KDV ödemesi newLT2PaymentES=Yeni IRPF ödemesi LT2PaymentES=IRPF Ödemesi diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 1c79644d099..f0fcd54975d 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım, Deliverer=Teslim eden : Sender=Gönderen Recipient=Alıcı +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index e9fcdd1d1a1..66607cdd793 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index fd724587ac7..878156dab5e 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin ku ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...) diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 2a0a9568093..39fbcbb2875 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile='%s' Dosyası açılamadı ErrorCanNotCreateDir='%s' Dizini oluşturulamıyor ErrorCanNotReadDir='%s' Dizini okunamıyor ErrorConstantNotDefined=%s Parametresi tanımlı değil -ErrorUnknown=Bilinmeyen hata +# ErrorUnknown=Unknown error ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı ErrorGoToGlobalSetup='Firma/Dernek' ayarlarına giderek düzeltiniz. @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Hata, ülke %s için herhangi bir sosy ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorOnlyPngJpgSupported=Hata yalnızca .Png ve .jpg görüntü dosya formatları desteklenmektedir. ErrorImageFormatNotSupported=PHP bu biçimdeki görüntüleri dönüştürecek işlevleri desteklemez. +# SetDate=Set date +# SelectDate=Select a date SeeAlso=See also %s BackgroundColorByDefault=Varsayılan arkaplan rengi FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. @@ -667,6 +669,7 @@ OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın ViewPrivateNote=Notları izle XMoreLines=%s gizli satır(lar) +# PublicUrl=Public URL # Week day Monday=Pazartesi diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 94e45619fbe..3aad3317745 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Araştırma -Surveys=Araştırmalar -OrganizeYourMeetingEasily=Toplantı ve araştırmalarınızı kolayca düzenleyin. Önce anket türünü seçin... -NewSurvey=Yeni araştırma -NoSurveysInDatabase=Veritabanında %s araştırma(lar) var -OpenSurveyArea=Araştırma alanı -AddACommentForPoll=Araştırmaya bir açıklama ekleyebilirsiniz... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... AddComment=Açıklama ekle CreatePoll=Anket oluştur PollTitle=Anket başlığı -ToReceiveEMailForEachVote=Her oy için bir eposta almak için +# ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tarih türü TypeClassic=Standart tür -OpenSurveyStep2=Boş günler arasından tarihlerinizi seçin (yeşil). Seçilen günler mavidir. Daha önceden seçtiğiniz günü tıklayarak seçimi kaldırabilirsiniz +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Bütün günleri kaldır CopyHoursOfFirstDay=İlk günün saatlerini kopyala RemoveAllHours=Bütün saatleri kaldır @@ -24,10 +24,10 @@ OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz CommentsOfVoters=Oylayıcılara açıklamalar ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları) RemovePoll=Anket kaldır -UrlForSurvey=Araştırmaya direk erişim almak için iletişim URL si +# UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin: -CreateSurveyDate=Bir tarih araştırması oluştur -CreateSurveyStandard=Bir standart araştırma oluştur +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll CheckBox=Basit onay kutusu YesNoList=Liste (boş/evet/hayır) PourContreList=Liste (boş, uygun/karşı) @@ -35,7 +35,7 @@ AddNewColumn=Yeni sütun ekle TitleChoice=Seçim etiketi ExportSpreadsheet=Sonuçları hesap tablosuna aktar ExpireDate=Sınır tarihi -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls NbOfVoters=Oylayıcı sayısı SurveyResults=Sonuçlar PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz. diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 0dc6ec8de07..88b4dfb1a41 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Kredi çekme Notify_WITHDRAW_EMIT=Para çekme uygula Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_BILL_PAYED=Müşteri faturası ödendi @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Üye onaylandı Notify_MEMBER_SUBSCRIPTION=Üye abone Notify_MEMBER_RESILIATE=Üyelik sonlandırıldı Notify_MEMBER_DELETE=Üye silindi +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index e8066bde359..0c44f8ba2f0 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -168,7 +168,7 @@ 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 virtual product/services ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. CustomerPrices=Müşteri fiyatları diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 525b6e52b56..61c8ee38cd4 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Yeni harcanan süre MyTimeSpent=Harcadığım sürelerim MyTasks=Grevlerim diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/tr_TR/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index d72ed9f4df9..8cd1938c703 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -109,8 +109,8 @@ # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index fb056fd5e45..c3407f4e61a 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -34,7 +34,7 @@ SeparatorThousand=None # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ SeparatorThousand=None # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ SeparatorThousand=None # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/uk_UA/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index d72ed9f4df9..8cd1938c703 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -109,8 +109,8 @@ # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -512,8 +512,8 @@ # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 0273600cfda..13854fb76a6 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -403,7 +403,6 @@ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 6f458805058..ecb2add5cd5 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -41,16 +41,20 @@ # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index 082be11736e..09915556286 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -125,7 +125,7 @@ # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 313acce4fa1..6b6e4fc35c6 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -80,12 +80,12 @@ # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 481ed9518c9..b00a82513e3 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -34,7 +34,7 @@ FormatDateHourText=%d %B %Y %H:%M # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unkown error +# ErrorUnknown=Unknown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ FormatDateHourText=%d %B %Y %H:%M # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ FormatDateHourText=%d %B %Y %H:%M # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 1597fb25d24..9634746c669 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 2710b95cdf8..21d281c6cc8 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -33,9 +33,9 @@ # RefTask=Ref. task # LabelTask=Label task # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 21706b4b77f..b3214c7cb0d 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Thông số %s LanguageParameter=Thông số ngôn ngữ %s LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Địa phương hóa thông số -# ClientTZ=Client Time Zone(user) -# ClientHour=Client time(user) +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây) @@ -512,8 +512,8 @@ Module400Name=Các dự án # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Module400Name=Các dự án # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 7bff7961eb0..4d701a99207 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -28,6 +28,9 @@ # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s @@ -222,8 +225,6 @@ # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode -# SetDate= Set date -# SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index e6769bb4229..b28086fa933 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -105,3 +105,9 @@ # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index eb2ed50e4c7..94e115c2a79 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -403,7 +403,6 @@ PL_UNKNOWN=Chưa rõ # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -# Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 9614bda470c..319a2cf7765 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -41,16 +41,20 @@ Param=Cài đặt # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid +# SalaryPaid=Salary paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back +# SpecialExpensesArea=Area for all special paiements # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions +# MenuSpecialExpenses=Special expenses # MenuTaxAndDividends=Taxes and dividends +# MenuSalaries=Salaries # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution @@ -63,11 +67,14 @@ Param=Cài đặt # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment +# PaymentSalary=Salary payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index 87b76940c13..07461b4a000 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -23,3 +23,4 @@ # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index e52f1bc4689..d3e2467236d 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -125,7 +125,7 @@ LibraryVersion=Phiên bản # BankAccountNumberKey=Key # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 02344c50331..40173c61dca 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -80,12 +80,12 @@ MailingStatusError=Lỗi # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index c370d008141..49d7920a563 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Lỗi mở tệp %s ErrorCanNotCreateDir=Không thể tạo thư mục %s ErrorCanNotReadDir=Không thể đọc thư mục %s ErrorConstantNotDefined=Thông số %s chưa được khai báo -ErrorUnknown=Lỗi không xác định +# ErrorUnknown=Unknown error ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this @@ -60,6 +60,8 @@ ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. @@ -667,6 +669,7 @@ Unknown=Chưa rõ # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day # Monday=Monday diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index 1fbafbdb317..8d6de699338 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 89ae559934d..d46a72c6555 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -22,6 +22,7 @@ # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed @@ -40,6 +41,7 @@ # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted +# Notify_PROJECT_CREATE=Project creation # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index d91deb78816..f02c91919c5 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -168,7 +168,7 @@ # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices -# CloneCompositionProduct=Clone product/service composition +# CloneCompositionProduct=Clone virtual product/services # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 02adf7276f7..a3e0fb73d3c 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -33,9 +33,9 @@ TimesSpent=Thời gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=Thời gian đã qua mới MyTimeSpent=Thời gian đã qua của tôi MyTasks=Tác vụ của tôi diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/vi_VN/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 91bd9d0fc2d..b1328b63406 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=参数 %s LanguageParameter=语言参数 %s LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 -ClientTZ=客户端(用户)时区 -ClientHour=客户端(用户)时间 +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=服务器作业系统时区 PHPTZ=PHP服务器时区 PHPServerOffsetWithGreenwich=PHP服务器与 GMT 时差(秒) @@ -512,8 +512,8 @@ Module50200Name= Paypal Module50200Desc= 模块提供信用卡与Paypal网上支付页面 Module54000Name=IPP打印 Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统 -Module55000Name=开放式调查 -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 @@ -732,8 +732,8 @@ Permission50101=启用 POS Permission50201=读取交易 Permission50202=进口交易 Permission54001=打印 -Permission55001=阅读调查 -Permission55002=创建/修改调查 +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index a513d497610..177d8d10ee8 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=发票是用来替换取消，代之以完 InvoiceAvoir=信用注意 InvoiceAvoirAsk=信用注意纠正发票 InvoiceAvoirDesc=信贷说明是一种消极的发票用来解决一个事实，即发票已缴纳的数额相差实在比额（因为顾客付出太多的错误，例如将不支付或完全因为他归还了部分产品）。 +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=替换%s的发票 ReplacementInvoice=更换发票 ReplacedByInvoice=按发票取代s% @@ -222,8 +225,6 @@ DispenseMontantLettres=由mechanographical是从字母顺序豁免起草的法 NonPercuRecuperable=非可收回 SetConditions=设置付款条件 SetMode=设置支付方式 -SetDate= 设置日期 -SelectDate=请选择日期 Billed=帐单 RepeatableInvoice=预先定义的发票 RepeatableInvoices=预先定义的发票 diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 44415fafad1..c7e98492348 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=返回到客户/前景卡 ContentsVisibleByAll=内容将所有可见 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 -CategoriesTree=分类树 +# CategoriesTree=Categories tree DeleteCategory=删除类别 ConfirmDeleteCategory=你确定要删除这个分类？ RemoveFromCategory=删除连接的类别： @@ -105,3 +105,9 @@ CatProdLinks=产品/服务和类别之间的相关链接 CatCusLinks=客户/前景和类别之间的相关链接 CatSupLinks=供应商及个类别之间的相关链接 DeleteFromCat=从类别中删除 +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index b6c00689f76..0825814e037 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -403,7 +403,6 @@ ProductsIntoElements=购入产品列表 # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 -# Leopard LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 0df42c9a1b3..ebf37cdc271 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -41,16 +41,20 @@ VATToCollect=购买增值税 VATSummary=增值税平衡 LT2SummaryES=IRPF平衡 VATPaid=支付的增值税 +# SalaryPaid=Salary paid LT2PaidES=IRPF通知 LT2CustomerES=IRPF销售 LT2SupplierES=IRPF采购 VATCollected=增值税征收 ToPay=为了支付 ToGet=取回 +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=税收，社会贡献和股息地区 SocialContribution=社会贡献 SocialContributions=社会贡献 +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=税和股息 +# MenuSalaries=Salaries MenuSocialContributions=社会贡献 MenuNewSocialContribution=新的贡献 NewSocialContribution=新的社会贡献 @@ -63,11 +67,14 @@ PaymentCustomerInvoice=客户付款发票 PaymentSupplierInvoice=供应商发票付款 PaymentSocialContribution=社会贡献付款 PaymentVat=增值税纳税 +# PaymentSalary=Salary payment ListPayment=金名单 ListOfPayments=金名单 ListOfCustomerPayments=客户付款名单 ListOfSupplierPayments=供应商付款的名单 DatePayment=付款日期 +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=新的增值税纳税 newLT2PaymentES=新IRPF付款 LT2PaymentES=IRPF付款 diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index 99a291a6c11..a8c135d8381 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=上述货物已收到良好的条件， Deliverer=发货人： Sender=寄件人 Recipient=接受者 +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 07a3a192f6c..5b640973593 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=帐号 BankAccountNumberKey=关键 # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=如果你想过滤一些值，这里只是输入值。 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 3aa4615ad8a..c30eab3c970 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -80,12 +80,12 @@ ActivateCheckRead=允许使用“取消订阅”链接 ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 2563fb887ca..e75f24fb7b8 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=无法打开文件%s ErrorCanNotCreateDir=无法创建目录%s的 ErrorCanNotReadDir=无法读取目录%s的 ErrorConstantNotDefined=不是定义的参数% -ErrorUnknown=未知错误 +# ErrorUnknown=Unknown error ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标文件'%s'没有找到 ErrorGoToGlobalSetup=到'公司/基金会的设置来解决此 @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定 ErrorFailedToSaveFile=错误，无法保存文件。 ErrorOnlyPngJpgSupported=错误，只。PNG和。jpg图像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函数来转换这种格式的图像。 +# SetDate=Set date +# SelectDate=Select a date SeeAlso=另请参阅 %s BackgroundColorByDefault=默认的背景颜色 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 @@ -667,6 +669,7 @@ toward=往 # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=星期一 diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index ea989f7d26d..ad1b6c1bddd 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=调查 -Surveys=调查 -OrganizeYourMeetingEasily=轻松组织会议和调查。首先选择类型的调查... -NewSurvey=新的调查 -# NoSurveysInDatabase=%s survey(s) into database. -# OpenSurveyArea=Surveys area -# AddACommentForPoll=You can add a comment into survey... +# Survey=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day RemoveAllHours=删除所有小时 @@ -24,10 +24,10 @@ RemoveAllHours=删除所有小时 # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) RemovePoll=删除民意调查 -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=创建调查日期 -CreateSurveyStandard=创建一个标准的调查 +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ CreateSurveyStandard=创建一个标准的调查 TitleChoice=选择标签 # ExportSpreadsheet=Export result spreadsheet ExpireDate=极限日期 -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters SurveyResults=结果 # 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/other.lang b/htdocs/langs/zh_CN/other.lang index 77e88381087..0811c04001d 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=信贷撤离 Notify_WITHDRAW_EMIT=执行撤离 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_COMPANY_CREATE=第三方创建 +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_BILL_PAYED=客户发票payed @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=会员验证 Notify_MEMBER_SUBSCRIPTION=会员订阅 Notify_MEMBER_RESILIATE=会员resiliated Notify_MEMBER_DELETE=会员删除 +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件的总大小/文件 MaxSize=最大尺寸 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index c2c166b3257..2b9d05a9947 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_API_SIGNATURE=API签名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只 PaypalModeIntegral=积分 PaypalModeOnlyPaypal=支付宝 -PAYPAL_CSS_URL=optional付款页面的CSS样式表的URL +PAYPAL_CSS_URL=optionnal付款页面的CSS样式表的URL ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即时付款通知（IPN） diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 90b97281b70..23ad4f74372 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -168,7 +168,7 @@ 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=复制产品/服务的组成 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 CustomerPrices=销售价格 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 39ede18f415..3a3b6b62774 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -33,9 +33,9 @@ TimesSpent=所花费的时间 RefTask=号。任务 LabelTask=标签任务 # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=新的时间 MyTimeSpent=我的时间花 MyTasks=我的任务 diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/zh_CN/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index b883298626e..0ba60670f11 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=%s的參數 LanguageParameter=參數%s的語言 LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 -ClientTZ=客戶端（用戶）時區 -ClientHour=客戶端（用戶）時間 +# ClientTZ=Client Time Zone (user) +# ClientHour=Client time (user) OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 PHPServerOffsetWithGreenwich=PHP伺服器抵消寬度格林威治（秒） @@ -512,8 +512,8 @@ Module50200Name= 貝寶 Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Survey -# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) +# Module55000Name=Open Poll +# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions @@ -732,8 +732,8 @@ Permission2515=安裝文件的目錄 Permission50201=讀取交易 Permission50202=進口交易 # Permission54001=Print -# Permission55001=Read surveys -# Permission55002=Create/modify surveys +# Permission55001=Read polls +# Permission55002=Create/modify polls # Permission59001=Read commercial margins # Permission59002=Define commercial margins # DictionaryCompanyType=Thirdparties type diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index a8ddd895a16..287cb3dee90 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -28,6 +28,9 @@ InvoiceReplacementDesc=發票是用來替換取消，代之以完 InvoiceAvoir=信用票據 InvoiceAvoirAsk=信用註意糾正發票 InvoiceAvoirDesc=信貸說明是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。 +# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=替換%s的發票 ReplacementInvoice=更換發票 ReplacedByInvoice=按發票取代%s @@ -222,8 +225,6 @@ DispenseMontantLettres=由mechanographical是從字母順序豁免起草的法 NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 -SetDate= 設置日期 -# SelectDate=Select a date Billed=帳單 RepeatableInvoice=事先定義的發票 RepeatableInvoices=事先定義的發票清單 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index bccf0c4f8b4..94f3568ef2e 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=返回到客戶/前景卡 ContentsVisibleByAll=內容將所有可見 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 -CategoriesTree=分類樹狀結構 +# CategoriesTree=Categories tree DeleteCategory=刪除分類標籤 ConfirmDeleteCategory=你確定要刪除這個分類標籤？ RemoveFromCategory=刪除連接的分類標籤： @@ -105,3 +105,9 @@ CatMemberList=類別的成員名單 # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category +# DeletePicture=Picture delete +# ConfirmDeletePicture=Confirm picture deletion? +# ExtraFieldsCategories=Complementary attributes +# CategoriesSetup=Categories setup +# CategorieRecursiv=Link with parent category automatically +# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index c8eba469e76..a6576e80ac3 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -403,7 +403,6 @@ ActivityStateFilter=活動狀態 # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill -# Monkey MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
%syymm-nnnn 為客戶編號生成格式。
%syymm-nnnn 為供應商編號生成格式。
yy 是年、mm是月、nnnn是一個不為0的序號。 -# Leopard LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) +# ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 3d2bc976629..a5c1ca19bae 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -41,16 +41,20 @@ VATToCollect=購買增值稅 VATSummary=增值稅平衡 LT2SummaryES=IRPF平衡 VATPaid=支付的增值稅 +# SalaryPaid=Salary paid LT2PaidES=IRPF通知 LT2CustomerES=IRPF銷售 LT2SupplierES=IRPF采購 VATCollected=增值稅征收 ToPay=為了支付 ToGet=取回 +# SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=稅收，社會貢獻和股息地區 SocialContribution=社會貢獻 SocialContributions=社會貢獻 +# MenuSpecialExpenses=Special expenses MenuTaxAndDividends=稅和股息 +# MenuSalaries=Salaries MenuSocialContributions=社會貢獻 MenuNewSocialContribution=新的貢獻 NewSocialContribution=新的社會貢獻 @@ -63,11 +67,14 @@ PaymentCustomerInvoice=客戶付款發票 PaymentSupplierInvoice=供應商發票付款 PaymentSocialContribution=社會貢獻付款 PaymentVat=增值稅納稅 +# PaymentSalary=Salary payment ListPayment=金名單 ListOfPayments=金名單 ListOfCustomerPayments=客戶已付款名單 ListOfSupplierPayments=供應商已付款的名單 DatePayment=付款日期 +# DateStartPeriod=Date start period +# DateEndPeriod=Date end period NewVATPayment=新的增值稅納稅 newLT2PaymentES=新IRPF付款 LT2PaymentES=IRPF付款 diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index 47f26dad7e9..e8eeeeec37a 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -23,3 +23,4 @@ GoodStatusDeclaration=上述貨物已收到，且貨品狀態良好 Deliverer=發貨人： Sender=寄件人 Recipient=收貨人 +# ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 1a1ca98ad6b..a900ad66463 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=帳號 BankAccountNumberKey=關鍵 # SpecialCode=Special code # ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
'>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days +# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days # ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters # SelectFilterFields=If you want to filter on some values, just input values here. diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 5bb3e0be3ad..e8c09f86ec0 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -80,12 +80,12 @@ MailingStatusRead=閱讀 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s) -# SendRemind=Send remind by EMails -# RemindSent=%S remind(s) sent +# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +# SendRemind=Send reminder by EMails +# RemindSent=%s reminder(s) sent # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No remind by EMail sent -# ResultOfMassSending=Result of mass remind sending by EMail +# NoRemindSent=No EMail reminder sent +# ResultOfMassSending=Result of mass EMail reminders sending # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...） diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index d11292bd5d2..1b7b2461236 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=無法打開檔案 : %s ErrorCanNotCreateDir=無法建立目錄 : %s ErrorCanNotReadDir=無法讀取目錄 : %s ErrorConstantNotDefined=不是定義的參數% -ErrorUnknown=未知的錯誤 +# ErrorUnknown=Unknown error ErrorSQL=SQL錯誤 ErrorLogoFileNotFound=徽標文件'%s'沒有找到 ErrorGoToGlobalSetup=到'公司/基金會的設置來解決此 @@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=錯誤，沒有社會貢獻類型定 ErrorFailedToSaveFile=錯誤，無法保存文件。 ErrorOnlyPngJpgSupported=錯誤，只。PNG和。jpg圖像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函數來轉換這種格式的圖像。 +# SetDate=Set date +# SelectDate=Select a date # SeeAlso=See also %s BackgroundColorByDefault=默認的背景顏色 FileWasNotUploaded=一個文件被選中的附件，但還沒有上傳。點擊“附加文件”為這一點。 @@ -667,6 +669,7 @@ BySalesRepresentative=按業務代表 # SetDemandReason=Set source # ViewPrivateNote=View notes # XMoreLines=%s line(s) hidden +# PublicUrl=Public URL # Week day Monday=星期一 diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index f7263c76e8f..5805dbcf34d 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Poll +# Surveys=Polls +# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +# NewSurvey=New poll +# NoSurveysInDatabase=%s poll(s) into database. +# OpenSurveyArea=Polls area +# AddACommentForPoll=You can add a comment into poll... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title -# ToReceiveEMailForEachVote=To receive an email for each vote +# ToReceiveEMailForEachVote=Receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard -# 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 +# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours @@ -24,10 +24,10 @@ # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to survey +# UrlForSurvey=URL to communicate to get a direct access to poll # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date survey -# CreateSurveyStandard=Create a standard survey +# CreateSurveyDate=Create a date poll +# CreateSurveyStandard=Create a standard poll # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) @@ -35,7 +35,7 @@ # TitleChoice=Choice label # ExportSpreadsheet=Export result spreadsheet ExpireDate=極限日期 -# NbOfSurveys=Number of surveys +# NbOfSurveys=Number of polls # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 365fdee817d..4f0466037d0 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=信貸撤離 Notify_WITHDRAW_EMIT=執行撤離 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_COMPANY_CREATE=第三方創建 +# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_BILL_PAYED=客戶發票payed @@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=會員驗證 Notify_MEMBER_SUBSCRIPTION=會員訂閱 Notify_MEMBER_RESILIATE=會員resiliated Notify_MEMBER_DELETE=會員刪除 +# Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 0c45f0fbdff..72d4f3b1d64 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_API_SIGNATURE=API簽名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=optional付款頁面的CSS樣式表的URL +PAYPAL_CSS_URL=optionnal付款頁面的CSS樣式表的URL ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即時付款通知（IPN） diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index bda9ceb295c..0c6d634d9ab 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -168,7 +168,7 @@ 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 +# CloneCompositionProduct=Clone virtual product/services ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務編號 CustomerPrices=銷售價格 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 1b5f7ff8ec7..f6f91e5d0b7 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -33,9 +33,9 @@ TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 # TaskTimeSpent=Time spent on tasks -# TaskTimeUser=Task time user -# TaskTimeNote=Task time note -# TaskTimeDate=Task time date +# TaskTimeUser=User +# TaskTimeNote=Note +# TaskTimeDate=Date NewTimeSpent=新的時間 MyTimeSpent=我的時間花 MyTasks=我的任務 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang new file mode 100644 index 00000000000..159ac1dd9cb --- /dev/null +++ b/htdocs/langs/zh_TW/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - users +# Employee=Employee +# NewSalaryPayment=New salary payment +# SalaryPayment=Salary payment +# SalariesPayments=Salaries payments +# ShowSalaryPayment=Show salary payment