diff --git a/.gitignore b/.gitignore index 9b639ce64a6..20c87aa1e42 100755 --- a/.gitignore +++ b/.gitignore @@ -1,7 +1,6 @@ htdocs/conf/conf.php htdocs/conf/conf.php.old documents/ -custom/ custom2/ test/report/ nbproject diff --git a/build/debian/apache/.htaccess b/build/debian/apache/.htaccess index 8ab3fb95cd1..a59829d970b 100644 --- a/build/debian/apache/.htaccess +++ b/build/debian/apache/.htaccess @@ -1,7 +1,8 @@ +# File used to disable access into directory documents = 2.3> Require all denied -Order deny,allow -Deny from all - +Order deny, allow +Denied from all + \ No newline at end of file diff --git a/build/debian/apache/dolibarr.conf b/build/debian/apache/dolibarr.conf index ae1d7b46d8e..95eaae21190 100644 --- a/build/debian/apache/dolibarr.conf +++ b/build/debian/apache/dolibarr.conf @@ -10,12 +10,26 @@ Alias /dolibarr /usr/share/dolibarr/htdocs # DocumentRoot /usr/share/dolibarr/ # ErrorLog logs/ldap.example.com-error.log # CustomLog logs/ldap.example.com-access.log common +# +# = 2.3> +# Require all granted +# +# +# Order allow, deny +# Allow from all +# +# # # Directory for web pages - Order deny,allow - Allow from all + = 2.3> + Require all granted + + + Order allow, deny + Allow from all + DirectoryIndex index.php Options +FollowSymLinks +Indexes diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 18069afc1d3..bf5456a7d8d 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -227,7 +227,7 @@ if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file -
+
db->fetch_object($resql); $this->id = $obj->rowid; + if ($obj->fk_user_creat) { $cuser = new User($this->db); @@ -381,10 +381,10 @@ class PaiementFourn extends Paiement } /** - * Retourne la liste des factures sur lesquels porte le paiement + * Return list of supplier invoices the payment point to * - * @param string $filter Critere de filtre - * @return array Tableau des id de factures + * @param string $filter SQL filter + * @return array Array of supplier invoice id */ function getBillsArray($filter='') { diff --git a/htdocs/fourn/paiement/info.php b/htdocs/fourn/paiement/info.php index 5e3ea3f18f6..409b567959a 100644 --- a/htdocs/fourn/paiement/info.php +++ b/htdocs/fourn/paiement/info.php @@ -52,6 +52,6 @@ print ''; print '
'; -$db->close(); - llxFooter(); + +$db->close(); diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 02a8a1c3fe9..ee2a66242e7 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -9,7 +9,7 @@ FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y +FormatDateShortInput=%m/%d/%Yr FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 69ee72f82ed..789f9d8a0ff 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -25,12 +25,12 @@ Selectchartofaccounts=Vælg en kontoplan Validate=Godkend Addanaccount=Tilføj en regnskabsmæssig konto AccountAccounting=Regnskabsmæssig konto -Ventilation=Breakdown +Ventilation=Sammenbrud ToDispatch=Afsend Dispatched=Afsendt -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Udspecificer kunder +SuppliersVentilation=Udspecificer leverandører TradeMargin=Handelsforskel Reports=Reporter ByCustomerInvoice=Efter fakturakunder @@ -45,9 +45,9 @@ WriteBookKeeping=Optage konti i kontoplanen Bookkeeping=Kontoplan AccountBalanceByMonth=Kontobalance efter måned -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=Udspecificer regnskab +AccountingVentilationSupplier=Udspecificer regnskab leverandører +AccountingVentilationCustomer=Udspecificer regnskab kunder Line=Linje CAHTF=Samlet køb leverandør @@ -56,7 +56,7 @@ InvoiceLinesDone=Fornyede linjer af faktura IntoAccount=I den regnskabsmæssige konto Ventilate=Forny -VentilationAuto=Automatic breakdown +VentilationAuto=Udspecificer automatisk Processing=Forarbejde EndProcessing=Forarbejdet diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 92eb78a915a..fc44078647d 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -363,21 +363,21 @@ SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadress EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate +OldVATRates=Gammel moms sats +NewVATRates=Ny moms sats PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String -TextLong=Long text +TextLong=Lang tekst Int=Integer Float=Float -DateAndTime=Date and hour -Unique=Unique +DateAndTime=Dato og tid +Unique=Unik Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail -ExtrafieldSelect = Select list +ExtrafieldSelect = Vælg liste ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox @@ -394,7 +394,7 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl RefreshPhoneLink=Refresh link LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link +DefaultLink=Standard link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties @@ -537,7 +537,7 @@ Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Open Poll Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins +Module59000Name=Margin Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions @@ -786,7 +786,7 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyplan=Chart of accounts DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=E-mail skabeloner SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste BackToDictionaryList=Back to dictionaries list diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 1a83603119d..4850a0a80c7 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -32,7 +32,7 @@ ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. ReturnCP=Zurück zur vorherigen Seite ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen. InfosCP=Hinweis zum Urlaubsantrag -InfosWorkflowCP=Information Workflow +InfosWorkflowCP=Informations-Workflow RequestByCP=Beantragt von TitreRequestCP=Urlaubsantrag NbUseDaysCP=Anzahl genommene Urlaubstage @@ -65,14 +65,14 @@ ConfirmCancelCP=Möchten Sie diesen Urlaubsantrag wirklich stornieren? DetailRefusCP=Ablehnungsgrund DateRefusCP=Datum der Ablehnung DateCancelCP=Datum der Absage -DefineEventUserCP=Assign an exceptional leave for a user +DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen addEventToUserCP=Urlaub zuweisen MotifCP=Grund UserCP=Benutzer -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. +ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim Hinzufügen des Sonderurlaubs +AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen. MenuLogCP=Zeige Logdaten zu Urlaubsanträgen -LogCP=Log of updates of available vacation days +LogCP=Log der Aktualisierung von verfügbaren Urlaubstagen ActionByCP=Ausgeführt von UserUpdateCP=Für den Benutzer PrevSoldeCP=Vorherige Übersicht @@ -92,7 +92,7 @@ DescOptionCP=Beschreibung der Wahlmöglichkeit ValueOptionCP=Warenwert GroupToValidateCP=Gruppe mit der Berechtigung Urlaub zu bewilligen ConfirmConfigCP=Konfiguration bestätigen -LastUpdateCP=Last automatic update of leaves allocation +LastUpdateCP=Letzte automatische Aktualisierung von Urlaubstagen UpdateConfCPOK=Erfolgreich bearbeitet. ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen. AddCPforUsers=Bitte geben Sie die Anzahl Urlaubstage der Benutzer an, indem Sie hier klicken. diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index d77b366a57c..c25a43570df 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -41,7 +41,7 @@ List=Λίστα Create=Δημιουργία UpdateAccount=Τροποποίηση του λογιστικού λογαριασμού UpdateMvts=Τροποποίηση μιας κίνησης -WriteBookKeeping=Εγγραφή λογαριασμών σε γενικό βιβλίο +WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό Bookkeeping=Γενικό Καθολικό AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά μήνα @@ -51,46 +51,46 @@ AccountingVentilationCustomer=Ανάλυση λογιστικών των πελ Line=Γραμμή CAHTF=Σύνολο προμηθευτή αγορά ΗΤ -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice +InvoiceLines=Εγγραφές τιμολογίου για ανανέωση +InvoiceLinesDone=Ανανεωμένες εγγραφές τιμολογίου IntoAccount=Στο λογιστικό λογαριασμό -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=Ανανέωση +VentilationAuto=Αυτόματη ανάλυση Processing=Επεξεργασία EndProcessing=Τέλος της επεξεργασίας -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Εγγραφές προς ανανέωση SelectedLines=Επιλεγμένες γραμμές Lineofinvoice=Γραμμή τιμολογίου -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Ανανεώθηκε επιτυχώς στον λογιστικό λογαριασμό +NotVentilatedinAccount=Δεν ανανεώθηκε στον λογιστικό λογαριασμό ACCOUNTING_SEPARATORCSV=Διαχωριστικό CSV -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Αριθμός αντικειμένων για ανάλυση ανά σελίδα (προτείνεται μέγιστο : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Έχει για κατανομή» από τα πιο πρόσφατα στοιχεία +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Ανάλυση" με τα πιο πρόσφατα στοιχεία AccountLength=Μήκος των λογιστικών λογαριασμών που φαίνονται στο Dolibarr AccountLengthDesc=Λειτουργία που επιτρέπει να υποκρίνεαι μήκος του λογιστικού λογαριασμού αντικαθιστώντας χώρους από τον αριθμό μηδέν. Η λειτουργία αυτή αγγίζει μόνο την οθόνη, δεν τροποποιούν τους λογιστικούς λογαριασμούς στο Dolibarr. Για την εξαγωγή, αυτή η λειτουργία είναι απαραίτητη για να είναι συμβατή με το συγκεκριμένο λογισμικό. -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_GACCOUNT=Μήκος γενικών λογαριασμών +ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτων ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών ACCOUNTING_BANK_JOURNAL=Τραπεζικό ημερολόγιο -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_CASH_JOURNAL=Ημερολόγιο μετρητών +ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια +ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς +ACCOUNTING_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά υπηρεσιών (εάν δεν είναι ορισμένος στην καρτέλα υπηρεσίας) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση υπηρεσιών (εάν δεν είναι ορισμένος στην καρτέλα υπηρεσίας) Doctype=Τύπος εγγράφου Docdate=Ημερομηνία @@ -128,31 +128,31 @@ ListeMvts=Λίστα των κινήσεων ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα ReportThirdParty=Λίστα λογαριασμού Πελ./Προμ. -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα των πελατών και των προμηθευτών και των λογιστικών τους λογαριασμούς τους ListAccounts=Λίστα των λογιστικών λογαριασμών Pcgversion=Έκδοση του σχεδίου -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgtype=Τύπος λογαριασμού +Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού +Accountparent=Ρίζα του λογαριασμού +Active=Δήλωση NewFiscalYear=Νέα οικονομική χρονιά -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: +DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας +TotalVente=Σύνολο κύκλου εργασιών ΗΤ +TotalMarge=Συνολικό περιθώριο πωλήσεων +DescVentilDoneCustomer=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων των πελατών και τη λογιστική των λογαριασμών τους +DescVentilTodoCustomer=Ανανεώστε τις εγγραφές ενός τιμολογίου πελάτη με έναν λογιστικό λογαριασμό +ChangeAccount=Αλλαγή λογιστικού λογαριασμού για εγγραφές επιλεγμένες από τον λογαριασμό: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των προμηθευτών σας +DescVentilTodoSupplier=Ανανέωσε τις εγγραφές του τιμολογίου προμηθευτή με έναν λογιστικό λογαριασμό +DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους ValidateHistory=Αυτόματη επικύρωση -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται -FicheVentilation=Breakdown card +FicheVentilation=Φόρμα ανάλυσης diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 14ccab0887d..efc83a59004 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -78,7 +78,7 @@ Index=Ευρετήριο Mask=Μάσκα NextValue=Επόμενο NextValueForInvoices=Επόμενο (τιμολόγιο) -NextValueForCreditNotes=Επόμενο (πιστωτικά σημειώματα) +NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια) NextValueForDeposit=Επόμενη αξία (κατάθεση) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε %s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. @@ -425,7 +425,7 @@ Module23Desc= Monitoring the consumption of energies Module25Name=Παραγγελίες πελάτη Module25Desc=Customer order management Module30Name=Τιμολόγια -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές Module40Name=Προμηθευτές Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs @@ -440,14 +440,14 @@ Module52Name=Αποθήκες Module52Desc=Stock's management of products Module53Name=Υπηρεσίες Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Συμβάσεις/Συνδρομές +Module54Desc=Διαχείριση συμβολαίων (υπηρεσιών ή ανανεώσιμων συνδρομών) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Τηλεφωνία Module56Desc=Telephony integration Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Πάγιες εντολές και διαχείριση απόσυρσης. Επίσης, περιλαμβάνει την παραγωγή του αρχείου SEPA για τις ευρωπαϊκές χώρες. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -478,8 +478,8 @@ Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Σελιδοδείκτες Module330Desc=Bookmark management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Έργα/Ευκαιρίες/Leads +Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα) @@ -487,7 +487,7 @@ Module500Desc=Διαχείριση των ειδικών δαπανών, όπω Module510Name=Μισθοί Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.) Module700Name=Δωρεές Module700Desc=Donation management Module1200Name=Mantis @@ -498,8 +498,8 @@ Module1780Name=Κατηγορίες Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=Δυναμικές Τιμές +Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές Module2300Name=Μενού Module2300Desc=Scheduled task management Module2400Name=Ατζέντα @@ -508,8 +508,8 @@ Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name=WebServices Module2600Desc=Enable the Dolibarr web services server -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2650Name=Υπηρεσίες Διαδικτύου (πελάτης) +Module2650Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client @@ -521,7 +521,7 @@ Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Ροή εργασίας Module6000Desc=Διαχείρισης Ροών Εργασιών -Module20000Name=Leave Requests management +Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων Module20000Desc=Declare and follow employees leaves requests Module39000Name=Παρτίδα προϊόντων Module39000Desc=Batch or serial number, eat-by and sell-by date management on products @@ -534,7 +534,7 @@ Module50200Desc=Ενότητα για να προσφέρει μια σε απε Module50400Name=Λογιστική (για προχωρημένους) Module50400Desc=Λογιστική διαχείριση (διπλά μέρη) Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server). Module55000Name=Ανοικτή Ψηφοφορία Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...) Module59000Name=Margins @@ -613,15 +613,15 @@ Permission151=Read standing orders Permission152=Create/modify a standing orders request Permission153=Transmission standing orders receipts Permission154=Πιστωτικές / αρνηθεί στέκεται εισπράξεις παραγγελιών -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses +Permission161=Διαβάστε συμβάσεις/συνδρομές +Permission162=Δημιουργία/τροποποίηση συμβολαίων/συνδρομών +Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου +Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου +Permission165=Διαγραφή συμβολαίων/συνδρομών +Permission171=Διαβάστε τα ταξίδια και τα έξοδα (own and his subordinates) +Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα Permission173=Διαγραφή ταξιδιών και εξόδων -Permission174=Read all trips and expenses +Permission174=Διαβάστε όλα τα ταξίδια και τα έξοδα Permission178=Εξαγωγή ταξιδιών και εξόδων Permission180=Read suppliers Permission181=Read supplier orders @@ -679,7 +679,7 @@ Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes Permission311=Read services -Permission312=Assign service/subscription to contract +Permission312=Ανάθεση υπηρεσίας/συνδρομής σε συμβόλαιο Permission331=Read bookmarks Permission332=Create/modify bookmarks Permission333=Delete bookmarks @@ -709,8 +709,8 @@ Permission701=Read donations Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές Permission1001=Διαβάστε τα αποθέματα -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Δημιουργία/τροποποίηση αποθηκών +Permission1003=Διαγραφή αποθηκών Permission1004=Διαβάστε τις κινήσεις αποθεμάτων Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος Permission1101=Read delivery orders @@ -786,7 +786,7 @@ DictionaryOrderMethods=Μέθοδος Παραγγελίας DictionarySource=Προέλευση των προτάσεων/παραγγελιών DictionaryAccountancyplan=Λογιστικό σχέδιο DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Πρότυπα email SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν BackToModuleList=Πίσω στη λίστα με τα modules BackToDictionaryList=Επιστροφή στη λίστα λεξικών @@ -896,7 +896,7 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Ενεργοποίηση HTML5 (Ανάπτυξη - Διαθέσιμο μόνο για Eldy πρότυπο) SystemSuccessfulyUpdated=Το σύστημά σας αναβαθμίστηκε επιτυχώς CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού @@ -1083,7 +1083,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=Emails ειδοποιήσεις η λειτουργία αυτή σας επιτρέπει να στείλετε σιωπηλά αυτόματο μήνυμα, για ορισμένες εκδηλώσεις Dolibarr. Οι στόχοι των κοινοποιήσεων μπορούν να οριστούν:
* ανά Πελ./Προμ. (πελάτες ή προμηθευτές), ανά ένα Πελ./Προμ. την φορά.
* ή με τον καθορισμό ενός γενικού e-mail στη σελίδα εγκατάστασης του module. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1120,12 +1120,12 @@ WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### BillsSetup=Invoices module setup BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model +BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes +CreditNoteSetup=Ρυθμίσεις του module πιστωτικό τιμολόγιο +CreditNotePDFModules=Μοντέλα πιστωτικών τιμολογίων +CreditNote=Πιστωτικό τιμολόγιο +CreditNotes=Πιστωτικά τιμολόγια ForceInvoiceDate=Force invoice date to validation date DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice @@ -1147,7 +1147,7 @@ AddDeliveryAddressAbility=Add delivery date ability UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1156,7 +1156,7 @@ HideTreadedOrders=Απόκρυψη των επεξεργασμένων ή ακυ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +ShippableOrderIconInList=Προσθήκη εικονιδίου στις Παραγγελίες που δείχνει ότι η παραγγελία μπορεί να αποσταλεί ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). @@ -1169,7 +1169,7 @@ FicheinterNumberingModules=Intervention numbering models TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Ρύθμιση module Συμβάσεις/Συνδρομές ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων TemplatePDFContracts=Συμβάσεις μοντέλα εγγράφων FreeLegalTextOnContracts=Ελεύθερο κείμενο για τις συμβάσεις @@ -1333,7 +1333,7 @@ FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζοντ CacheByServer=Cache από τον server CacheByClient=Cache από τον browser CompressionOfResources=Συμπίεση HTTP απαντήσεων -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης ##### Products ##### ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας @@ -1393,10 +1393,10 @@ MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Ρύθμιση module EMail κοινοποίησης NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target +ListOfAvailableNotifications=Κατάλογος των εκδηλώσεων μπορείτε να ορίσετε ειδοποίηση, για κάθε Πελ./Προμ. (πηγαίνετε στη κάρτα Πελ./Προμ. για την ρύθμιση) ή με τον καθορισμό ενός σταθερού ηλεκτρονικού ταχυδρομείου (Η Λίστα εξαρτάται από τα ενεργοποιημένα modules) +FixedEmailTarget=Σταθερός email στόχος ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model @@ -1424,8 +1424,8 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses +StockSetup=Ρύθμιση module Αποθήκη +UserWarehouse=Χρήση των χρηστών προσωπικών αποθηκών IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1491,14 +1491,14 @@ ClickToDialDesc=This module allows to add an icon after phone numbers. A click o ##### Point Of Sales (CashDesk) ##### CashDesk=Σημείο Πωλήσεων CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Προεπιλογή γενικός Πελ./Προμ. να χρησιμοποιηθεί για Πωλήσεις CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Απενεργοποίηση μείωση των αποθεμάτων όταν η πώληση γίνεται από Point of Sale CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο +CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη. ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. @@ -1551,14 +1551,14 @@ DeleteFiscalYear=Διαγραφή οικονομικού έτους ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος; Opened=Ανοίξτε Closed=Κλείστε -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +AlwaysEditable=Μπορεί πάντα να επεξεργαστή +MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά) NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων NbNumMin=Ελάχιστος αριθμός αριθμητικών χαρακτήρων NbSpeMin=Ελάχιστος αριθμός ειδικών χαρακτήρων NbIteConsecutive=Ελάχιστος αριθμός επανάληψης ίδιων χαρακτήρων -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries +NoAmbiCaracAutoGeneration=Μη χρησιμοποιείται διφορούμενους χαρακτήρες ("1","l","i","|","0","O") για αυτόματη δημιουργία +SalariesSetup=Ρύθμιση module μισθών SortOrder=Σειρά ταξινόμησης Format=Μορφή TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index c8a0d2af2e3..cd400fb40ea 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -24,12 +24,12 @@ InvoiceProFormaDesc=Το Προτιμολόγιο είναι η εικό InvoiceReplacement=Τιμολόγιο Αντικατάστασης InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με InvoiceReplacementDesc=Τιμολόγιο αντικατάστασης χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα απλήρωτο τιμολόγιο.

Σημείωση: Μόνο τα τιμολόγια χωρίς καμία πληρωμή μπορούν να αντικατασταθούν. Εάν το τιμολόγιο που θα αντικατασταθεί δεν έχει κλείσει, θα κλείσει αυτόματα και θα σημειωθεί «εγκαταλειμμένο». -InvoiceAvoir=Πιστωτικό σημείωμα -InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου -InvoiceAvoirDesc=Το πιστωτικό 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=Δημιουργία Πιστωτικού Σημειώματος με γραμμές από το τιμολόγιο προέλευσης. -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +InvoiceAvoir=Πιστωτικό τιμολόγιο +InvoiceAvoirAsk=Πιστωτικό τιμολόγιο για την διόρθωση τιμολογίου +InvoiceAvoirDesc=Το πιστωτικό τιμολόγιοείναι 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=Δημιουργία Πιστωτικού τιμολογίου με γραμμές από το τιμολόγιο προέλευσης. +invoiceAvoirWithPaymentRestAmount=Δημιουργήστε Πιστωτικό Τιμολόγιο με το υπόλοιπο πριν από την καταβολή του τιμολογίου +invoiceAvoirLineWithPaymentRestAmount=Πιστωτικό τιμολόγιο για το υπολειπόμενο ανεξόφλητο ποσό ReplaceInvoice=Αντικατάσταση Τιμολογίου %s ReplacementInvoice=Τιμολόγιο Αντικατάστασης ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s @@ -73,7 +73,7 @@ PaymentsReports=Αναφορές Πληρωμών PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής -PaymentMode=Τύπος Πληρωμής +PaymentMode=Τρόπος Πληρωμής PaymentConditions=Συνθήκη Πληρωμής PaymentConditionsShort=Συνθήκες Πληρωμής PaymentAmount=Σύνολο πληρωμής @@ -87,7 +87,7 @@ ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμέν ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό' ClassifyUnBilled=Ταξινομήστε τα «Μη τιμολογημένα» CreateBill=Δημιουργία Τιμολογίου -AddBill=Create invoice or credit note +AddBill=Δημιουργία τιμολογίου ή δημιουργία σημείωσης AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο DeleteBill=Διαγραφή Τιμολογίου SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη @@ -99,7 +99,7 @@ DoPaymentBack=Do payment back ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής Amount=Σύνολο PriceBase=Τιμή βάσης BillStatus=Κατάσταση τιμολογίου @@ -154,9 +154,9 @@ ConfirmCancelBill=Είστε σίγουροι ότι θέλετε να ακυρ ConfirmCancelBillQuestion=Γιατί θέλετε να χαρακτηρίσετε το τιμολόγιο ώς "Εγκαταλειμμένο" ConfirmClassifyPaidPartially=Είστε σίγουροι ότι θέλετε να αλλάξετε την κατάσταση τιμολογίου %s σε 'Πληρωμένο'; ConfirmClassifyPaidPartiallyQuestion=Το τιμολόγιο δεν αποπληρώθηκε. Για ποιο λόγο θέλετε να κλείσετε το τιμολόγιο; -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχει τακτοποιηθεί το ΦΠΑ με πιστωτικό τιμολόγιο. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο. ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους @@ -181,7 +181,7 @@ ShowSocialContribution=Εμφάνιση κοινωνικής εισφοράς ShowBill=Εμφάνιση τιμολογίου ShowInvoice=Εμφάνιση τιμολογίου ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης -ShowInvoiceAvoir=Εμφάνιση πιστωτικού σημειώματος +ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης ShowPayment=Εμφάνιση πληρωμής File=Αρχείο @@ -189,9 +189,9 @@ AlreadyPaid=Ήδη πληρωμένο AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις) Abandoned=Εγκαταλελειμμένο -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPay=Παραμένουν απλήρωτα +RemainderToTake=Υπόλοιπο ποσό να ληφθεί +RemainderToPayBack=Υπόλοιπο ποσό για αποπληρωμή Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε @@ -217,7 +217,7 @@ NoInvoice=Δεν υπάρχει τιμολόγιο ClassifyBill=Κατηγοριοποίηση Τιμολογίου SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +DispenseMontantLettres=Τα γραπτά τιμολόγια μέσω μηχανογραφικής διαδικασίας που διανέμονται από τη σειρά επιστολών NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions SetMode=Set payment mode @@ -228,7 +228,7 @@ Repeatable=Πρώτυπο Repeatables=Πρώτυπα ChangeIntoRepeatableInvoice=Μετατροπή σε πρότυπο τιμολόγιο CreateRepeatableInvoice=Δημιουργία πρότυπο τιμολόγιο -CreateFromRepeatableInvoice=Create from template invoice +CreateFromRepeatableInvoice=Δημιουργία από πρότυπο τιμολόγιο CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndPayments=Πληρωμές και τιμολόγια πελατών ExportDataset_invoice_1=Customer invoices list and invoice's lines @@ -245,7 +245,7 @@ AddRelativeDiscount=Δημιουργία σχετική έκπτωση EditRelativeDiscount=Επεξεργασία σχετικής έκπτωσης AddGlobalDiscount=Προσθήκη έκπτωσης EditGlobalDiscounts=Επεξεργασία απόλυτη εκπτώσεις -AddCreditNote=Δημιουργία πιστωτικό σημείωμα +AddCreditNote=Δημιουργία πιστωτικού τιμολογίου ShowDiscount=Εμφάνιση εκπτώσεων ShowReduc=Δείτε την έκπτωση RelativeDiscount=Σχετική έκπτωση @@ -254,7 +254,7 @@ CreditNote=Πίστωση CreditNotes=Πιστώσεις Deposit=Κατάθεση Deposits=Καταθέσεις -DiscountFromCreditNote=Έκπτωση από το πιστωτικό σημείωμα %s +DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this king of credits @@ -376,7 +376,7 @@ ChequesReceipts=Αποδείξεις επιταγών ChequesArea=Περιοχή επιταγών κατάθεσης ChequeDeposits=Επιταγές κατάθεσης Cheques=Επιταγές -CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό σημείωμα ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s +CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index c011ce85374..ee96a994ae7 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -12,7 +12,7 @@ BoxLastProspects=Τελευταίες τροποποιημένες προοπτ BoxLastCustomers=Τελευταίοι τροποποιημένοι πελάτες BoxLastSuppliers=Τελευταίοι τροποποιημένοι προμηθευτές BoxLastCustomerOrders=Τελευταίες παραγγελίες πελατών -BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastValidatedCustomerOrders=Τελευταίες επιβεβαιωμένες παραγγελίες πελατών BoxLastBooks=Τελευταία Βιβλία BoxLastActions=Τελευταίες Ενέργειες BoxLastContracts=Τελευταία συμβόλαια @@ -28,29 +28,29 @@ BoxTitleNbOfCustomers=Πλήθος πελατών BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s BoxTitleLastProducts=Τα %s πιο πρόσφατα τροποποιημένα προϊόντα/υπηρεσίες BoxTitleProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα -BoxTitleLastCustomerOrders=Last %s customer orders -BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastCustomerOrders=Τελευταίες %s παραγγελίες των πελατών +BoxTitleLastModifiedCustomerOrders=Τελευταίες %s τροποποιημένες παραγγελίες πελατών BoxTitleLastSuppliers=Οι %s πιο πρόσφατα καταχωρημένοι προμηθευτές BoxTitleLastCustomers=Οι %s πιο πρόσφατα καταχωρημένοι πελάτες BoxTitleLastModifiedSuppliers=Οι %s πιο πρόσφατα τροποποιημένοι προμηθευτές BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals -BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές +BoxTitleLastPropals=Τελευταίες %s προσφορές +BoxTitleLastModifiedPropals=Τελευταίες %s τροποποιημένες προσφορές BoxTitleLastCustomerBills=Τα %s πιο πρόσφατα τιμολόγια πελατών -BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastModifiedCustomerBills=Τελευταίες %s τροποποιημένα τιμολόγια πελατών BoxTitleLastSupplierBills=Τα %s πιο πρόσφατα τιμολόγια προμηθευτών -BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedSupplierBills=Τελευταίες %s τροποποιημένα τιμολόγια προμηθευτών BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές BoxTitleLastProductsInContract=Τα %s πιο πρόσφατα συμβόλαια με προϊόντα/υπηρεσίες -BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastModifiedMembers=Τελευταία %s Μέλη BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών +BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών BoxTitleCurrentAccounts=Άνοιξε τα υπόλοιπα των λογαριασμών BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών BoxTitleLastModifiedContacts=Οι τελευταίες %s τροποποιημένες επαφές / διευθύνσεις BoxMyLastBookmarks=Οι %s νεότεροι σελιδοδείκτες μου BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει @@ -80,8 +80,8 @@ NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβό NoRecordedContracts=Δεν υπάρχουν καταχωρημένα συμβόλαια NoRecordedInterventions=Δεν καταγράφονται παρεμβάσεις BoxLatestSupplierOrders=Τελευταίες παραγγελίες προμηθευτών -BoxTitleLatestSupplierOrders=Last %s supplier orders -BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +BoxTitleLatestSupplierOrders=Τελευταίες %s παραγγελίες Προμηθευτών +BoxTitleLatestModifiedSupplierOrders=Τελευταίες %s τροποποιημένες παραγγελίες προμηθευτών NoSupplierOrder=Δεν υπάρχουν καταχωρημένες παραγγελίες προμηθευτών BoxCustomersInvoicesPerMonth=Τιμολόγια πελατών ανά μήνα BoxSuppliersInvoicesPerMonth=Τιμολόγια προμηθευτών ανά μήνα diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 420b797c36c..c2e78746d67 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -250,7 +250,7 @@ CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s -CompanyHasCreditNote=This customer still has credit notes or previous deposits for %s %s +CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες) CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς) @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Απόλυτες εκπτώσεις διαθέσιμε DiscountNone=Καμία Supplier=Προμηθευτής CompanyList=Λίστα εταιριών -AddContact=Προσθήκη επαφής -AddContactAddress=Προσθήκη επαφής/διεύθυνσης +AddContact=Δημιουργία επαφής +AddContactAddress=Δημιουργία επαφής/διεύθυνση EditContact=Επεξεργασία επαφής EditContactAddress=Επεξεργασία επαφής/διεύθυνσης Contact=Υπεύθυνος επικοινωνίας @@ -268,8 +268,8 @@ ContactsAddresses=Επαφές/Διευθύνσεις NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση -AddCompany=Προσθήκη εταιρίας -AddThirdParty=Προσθήκη Πελ./Προμ. +AddCompany=Δημιουργία εταιρείας +AddThirdParty=Δημιουργήστε Πελ./Προμ. DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα AccountancyCode=Λογιστικός κωδικός @@ -379,8 +379,8 @@ DeliveryAddressLabel=Ετικέτα διεύθυνσης αποστολής DeleteDeliveryAddress=Διαγραφή διεύθυνσης αποστολής ConfirmDeleteDeliveryAddress=Είστε σίγουροι ότι θέλετε να διαγράψετε την διεύθυνση αποστολής; NewDeliveryAddress=Νέα διεύθυνση αποστολής -AddDeliveryAddress=Προσθήκη Διεύθυνσης -AddAddress=Προσθήκη Διεύθυνσης +AddDeliveryAddress=Δημιουργία διεύθυνσης +AddAddress=Δημιουργία διεύθυνσης NoOtherDeliveryAddress=Δεν ορίστηκε εναλλακτική διεύθυνση αποστολής SupplierCategory=Κατηγορία Προμηθευτή JuridicalStatus200=Ανεξάρτητος diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index c9aaba74e1a..cad5180e87e 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -25,7 +25,7 @@ BillsForSuppliers=Λογαριασμοί για προμηθευτές Income=Έσοδα Outcome=Έξοδα ReportInOut=Έσοδα / Έξοδα -ReportTurnover=Turnover +ReportTurnover=Κύκλος εργασιών PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη Profit=Κέρδος @@ -37,13 +37,13 @@ Withdrawal=Απόσυρση Withdrawals=Αποσύρσεις AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance +VATToPay=Φ.Π.Α. Πωλήσεων +VATReceived=Φ.Π.Α. που εισπράχθηκε +VATToCollect=Φ.Π.Α. Αγορών +VATSummary=Υπόλοιπο Φ.Π.Α. LT2SummaryES=IRPF Υπόλοιπο LT1SummaryES=RE Υπόλοιπο -VATPaid=VAT paid +VATPaid=Φ.Π.Α. που καταβλήθηκε SalaryPaid=Μισθός που καταβάλλεται LT2PaidES=Αμειβόμενος IRPF LT1PaidES=RE Πληρωμένα @@ -100,12 +100,12 @@ AccountNumberShort=Αριθμός Λογαριασμού AccountNumber=Αριθμός Λογαριασμού NewAccount=Νέος Λογαριασμός SalesTurnover=Κύκλος εργασιών πωλήσεων -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων ByThirdParties=από στοιχεία ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου AccountancyExport=Accountancy export ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s -SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +SuppliersProductsSellSalesTurnover=Ο κύκλος εργασιών από τις πωλήσεις των προϊόντων του προμηθευτή. CheckReceipt=Έλεγχος Πίστωσης CheckReceiptShort=Check deposit LastCheckReceiptShort=Έλεγχος τελευταίων %s εισπράξεων @@ -170,9 +170,9 @@ Dispatched=Dispatched ToDispatch=To dispatch ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης SellsJournal=Ημερολόγιο πωλήσεων -PurchasesJournal=Αγορές Εφημερίδα +PurchasesJournal=Ημερολόγιο Αγορών DescSellsJournal=Ημερολόγιο πωλήσεων -DescPurchasesJournal=Αγορές Εφημερίδα +DescPurchasesJournal=Ημερολόγιο Αγορών InvoiceRef=Τιμολόγιο ref. CodeNotDef=Δεν προσδιορίζεται AddRemind=Αποστολή διαθέσιμο ποσό @@ -185,7 +185,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services +ByProductsAndServices=Ανά προϊόντα και υπηρεσίες RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο". LinkedOrder=Σύνδεση με παραγγελία @@ -194,7 +194,7 @@ Mode1=Μέθοδος 1 Mode2=Τρόπος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας. -TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακής λογιστικής mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστικής δέσμευσης τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής). +TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). CalculationMode=Τρόπο υπολογισμού AccountancyJournal=Λογιστικος Κωδικός περιοδικό ACCOUNTING_VAT_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index 69898f3d4aa..c35ee1cbc55 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -4,7 +4,7 @@ Donations=Δωρεές DonationRef=Δωρεά ref. Donor=Δωρεά Donors=Δωρεές -AddDonation=Create a donation +AddDonation=Δημιουργία δωρεάς NewDonation=Νέα δωρεά ShowDonation=Εμφάνιση δωρεάς DonationPromise=Υπόσχεση δώρου @@ -31,8 +31,8 @@ DonationRecipient=Δικαιούχος δωρεάς ThankYou=Σας ευχαριστούμε IConfirmDonationReception=Ο δικαιούχος δηλώνει αποδοχή, ως δωρεά, το ακόλουθο ποσό MinimumAmount=Το ελάχιστο ποσό είναι %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned +FreeTextOnDonations=Ελεύθερο κείμενο για εμφάνιση στο υποσέλιδο +FrenchOptions=Επιλογές για Γαλλία +DONATION_ART200=Δείτε το άρθρο 200 από το CGI αν ανησυχείτε +DONATION_ART238=Δείτε το άρθρο 238 από το CGI αν ανησυχείτε +DONATION_ART885=Δείτε το άρθρο 885 από το CGI αν ανησυχείτε diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index dd9c902036a..ec8c78077de 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -51,16 +51,16 @@ InvalidValidatorCP=Μπορείτε να επιλέξετε ένα εκπρόσ CantUpdate=Δεν μπορείτε να ενημερώσετε αυτό το αίτημα άδειας. NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης. NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request +ErrorDureeCP=Η αίτηση άδειας δεν περιέχει εργάσιμες ημέρες +TitleValidCP=Εγκρίνετε την αίτηση άδειας ConfirmValidCP=Είστε βέβαιοι ότι θέλετε να εγκρίνει την αίτηση άδειας; DateValidCP=Ημερομηνία έγκρισης TitleToValidCP=Στείλτε αίτηση άδειας ConfirmToValidCP=Είστε βέβαιοι ότι θέλετε να στείλετε την αίτηση άδειας; -TitleRefuseCP=Refuse the leave request +TitleRefuseCP=Αρνηθείτε την αίτηση άδειας ConfirmRefuseCP=Είστε βέβαιοι ότι θέλετε να απορρίψει την αίτηση άδειας; NoMotifRefuseCP=Πρέπει να επιλέξετε ένα λόγο απόρριψης της αίτησης. -TitleCancelCP=Cancel the leave request +TitleCancelCP=Ακυρώστε την αίτηση άδειας ConfirmCancelCP=Είστε βέβαιοι ότι θέλετε να ακυρώσετε την αίτηση άδειας; DetailRefusCP=Λόγος για την απόρριψη DateRefusCP=Ημερομηνία της άρνησης @@ -77,7 +77,7 @@ ActionByCP=Διενεργείται από UserUpdateCP=Για το χρήστη PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο. UserName=Όνομα Employee=Υπάλληλος FirstDayOfHoliday=Πρώτη μέρα των αδειών @@ -87,25 +87,25 @@ ManualUpdate=Χειροκίνητη ενημέρωση HolidaysCancelation=Αφήστε το αίτημα ακύρωσης ## Configuration du Module ## -ConfCP=Configuration of leave request module +ConfCP=Διαχείριση της λειτουργίας αιτήσεων αδειών DescOptionCP=Περιγραφή της επιλογής ValueOptionCP=Αξία -GroupToValidateCP=Group with the ability to approve leave requests +GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις αιτήσεις αδειών ConfirmConfigCP=Επικύρωση της διαμόρφωσης -LastUpdateCP=Last automatic update of leaves allocation +LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής των φύλλων UpdateConfCPOK=Ενημερώθηκε με επιτυχία. ErrorUpdateConfCP=Παρουσιάστηκε σφάλμα κατά την ενημέρωση, παρακαλώ προσπαθήστε ξανά. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο των φύλλων κατανομής των χρηστών από κλικ εδώ. +DelayForSubmitCP=Προθεσμία για να κάνει μια αίτηση άδειας +AlertapprobatortorDelayCP=Αποτρέψετε την έγκρισή εάν η αίτηση άδειας δεν ταιριάζει με την προθεσμία AlertValidatorDelayCP=Εμποδίστε τον εκπρόσωπο εάν η αίτηση άδειας υπερβαίνει καθυστέρηση AlertValidorSoldeCP=Εμποδίστε τον εκπρόσωπο εάν η αίτηση άδειας υπερβαίνει το υπόλοιπο nbUserCP=Αριθμός των χρηστών που υποστηρίζονται στο module αδειών -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month +nbHolidayDeductedCP=Αριθμός ημερών αδείας που πρέπει να αφαιρεθεί ανά ημέρες των διακοπών που λαμβάνονται +nbHolidayEveryMonthCP=Αριθμός ημερών αδείας που προστίθενται κάθε μήνα Module27130Name= Διαχείριση των αιτήσεων αδειών Module27130Desc= Διαχείριση των αιτήσεων αδειών -TitleOptionMainCP=Main settings of leave request +TitleOptionMainCP=Κύριες ρυθμίσεις της αίτησης άδειας TitleOptionEventCP=Ρυθμίσεις των αδειών αίτημα για εκδηλώσεις ValidEventCP=Επικύρωση UpdateEventCP=Ενημέρωση εκδηλώσεων diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 88304fbdc30..9bc94532667 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -3,7 +3,7 @@ Intervention=Παρέμβαση Interventions=Παρεμβάσεις InterventionCard=Καρτέλα παρέμβασης NewIntervention=Νέα παρέμβαση -AddIntervention=Create intervention +AddIntervention=Δημιουργία παρέμβασης ListOfInterventions=Λίστα παρεμβάσεων EditIntervention=Τροποποίηση παρέμβασης ActionsOnFicheInter=Δράσεις για την παρέμβαση @@ -30,15 +30,15 @@ StatusInterInvoiced=Τιμολογείται RelatedInterventions=Οι παρεμβάσεις που σχετίζονται ShowIntervention=Εμφάνιση παρέμβασης SendInterventionRef=Υποβολή παρέμβασης %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -SearchAnIntervention=Search an intervention +SendInterventionByMail=Αποστολή παρέμβασης μέσω e-mail +InterventionCreatedInDolibarr=Παρέμβαση %s δημιουργήθηκε +InterventionValidatedInDolibarr=Παρέμβαση %s επικυρώθηκε +InterventionModifiedInDolibarr=Παρέμβαση %s τροποποιήθηκε +InterventionClassifiedBilledInDolibarr=Σετ Παρέμβασης %s όπως τιμολογείται +InterventionClassifiedUnbilledInDolibarr=Σετ Παρέμβαση %s ως μη τιμολογημένο +InterventionSentByEMail=Παρέμβαση %s αποστέλλετε με ηλεκτρονικό ταχυδρομείο +InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε +SearchAnIntervention=Αναζήτηση παρέμβασης ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Αντιπρόσωπος που παρακολουθεί την παρέμβαση TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνων diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 21f18dfbeb6..debe768f46e 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -115,7 +115,7 @@ SentBy=Στάλθηκε από MailingNeedCommand=Για λόγους ασφαλείας, αποστολή ηλεκτρονικού ταχυδρομείου είναι καλύτερη όταν γίνεται από την γραμμή εντολών. Εάν έχετε ένα, ζητήστε από το διαχειριστή του διακομιστή σας για να ξεκινήσει την ακόλουθη εντολή για να στείλετε το ηλεκτρονικό ταχυδρομείο σε όλους τους παραλήπτες: MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις. ConfirmSendingEmailing=Εάν δεν μπορείτε ή προτιμάτε την αποστολή τους με το πρόγραμμα περιήγησης σας, παρακαλώ επιβεβαιώστε ότι είστε σίγουροι ότι θέλετε να στείλετε μηνύματα ηλεκτρονικού ταχυδρομείου τώρα από τον browser σας; -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +LimitSendingEmailing=Σημείωση: Η αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από διαδικτυακή διεπαφή γίνεται αρκετές φορές για λόγους ασφαλείας και τη λήξη χρόνου, %s παραλήπτες ταυτόχρονα για κάθε συνεδρία αποστολής. TargetsReset=Εκκαθάριση λίστας ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγοντας από τις λίστες @@ -136,6 +136,6 @@ SomeNotificationsWillBeSent=%s Θα αποστέλλονται ειδοποιή AddNewNotification=Ενεργοποιήστε ένα νέο στόχο ειδοποίησης μέσω ηλεκτρονικού ταχυδρομείου ListOfActiveNotifications=Λίστα όλων των ενεργών στόχων ειδοποίησης μέσω ηλεκτρονικού ταχυδρομείου ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου. +MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο '%s' για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου. +MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s. diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index 9fa082ec702..c0f9a69deaf 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -5,8 +5,8 @@ Margins=Περιθώρια TotalMargin=Συνολικό Περιθώριο MarginOnProducts=Περιθώριο / Προϊόντα MarginOnServices=Περιθώριο / Υπηρεσίες -MarginRate=Τιμή Περιθωρίου -MarkRate=Σημειώστε ποσοστό +MarginRate=Περιθώριο επί της % +MarkRate=Ποσοστό Κέρδους DisplayMarginRates=Εμφάνιση ποσοστό κέρδους DisplayMarkRates=Εμφάνιση σημειωμένων τιμών InputPrice=Εισαγωγή τιμής @@ -38,7 +38,7 @@ BuyingCost=Τιμή κόστους UnitCharges=Χρεώσεων Charges=Επιβαρύνσεις AgentContactType=Εμπορικός αντιπρόσωπος τύπο επαφής -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +AgentContactTypeDetails=Ορίστε τι τύπος επαφής (που συνδέεται στα τιμολόγια) θα χρησιμοποιηθεί για την έκθεση περιθώριο κέρδους ανά πώληση εκπρόσωπου +rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια αριθμητική τιμή +markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100 +ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 8fd2c21cf77..e15f9952453 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -203,26 +203,26 @@ ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απ ##### Calendar common ##### AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +NewCompanyToDolibarr=Εταιρεία %s προστέθηκε +ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε +ContractCanceledInDolibarr=Συμβόλαιο %s ακυρώθηκε +ContractClosedInDolibarr=Συμβόλαιο %s έκλεισε +PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη +PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε +PropalValidatedInDolibarr=Πρόσφορα %s επικυρώθηκε +PropalClassifiedBilledInDolibarr=Πρόταση %s ταξινομούνται χρεωθεί +InvoiceValidatedInDolibarr=Τιμολόγιο %s επικυρωθεί +InvoicePaidInDolibarr=Τιμολόγιο %s άλλαξε σε καταβληθεί +InvoiceCanceledInDolibarr=Τιμολόγιο %s ακυρώθηκε +PaymentDoneInDolibarr=Πληρωμή %s Ολοκληρώθηκε +CustomerPaymentDoneInDolibarr=Πληρωμή των πελατών %s Ολοκληρώθηκε +SupplierPaymentDoneInDolibarr=Πληρωμή Προμηθευτή %s Ολοκληρώθηκε +MemberValidatedInDolibarr=Μέλος %s επικυρωθεί +MemberResiliatedInDolibarr=Μέλος %s resiliated +MemberDeletedInDolibarr=Μέλος %s διαγράφηκε +MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε +ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε +ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε ##### Export ##### Export=Εξαγωγή ExportsArea=Exports area diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index ca3e49749ab..af3f9bba119 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -1,20 +1,20 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) -printBatch=Batch: %s +ManageLotSerial=Διαχειριστείτε παρτίδα/σειριακό +ProductStatusOnBatch=Διαχείριση +ProductStatusNotOnBatch=Χωρίς διαχείριση +ProductStatusOnBatchShort=Διαχείριση +ProductStatusNotOnBatchShort=Χωρίς διαχείριση +Batch=Παρτίδα/Σειριακός +atleast1batchfield=Φάτε την ημερομηνία λήξης ή ημερομηνία πώλησης ή τον αριθμό παρτίδας +batch_number=Παρτίδα/Σειριακός αριθμός +l_eatby=Φάτε ημερομηνία λήξης +l_sellby=Ημερομηνία πώλησης +DetailBatchNumber=Παρτίδα/Λεπτομέρειες σειριακού +DetailBatchFormat=Παρτίδα/Κωδικός: %s - E:%s - s:%s (Ποσότητα: %d) +printBatch=Παρτίδα: %s printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +printSellby=Πώληση ανά: %s +printQty=Ποσότητα: %d +AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής +BatchDefaultNumber=Απροσδιόριστο +WhenProductBatchModuleOnOptionAreForced=Όταν το module παρτίδας/σειριακός είναι ενεργοποιημένο, αύξηση/μείωση \nη κατάσταση των αποθεμάτων αναγκάζει την τελευταία επιλογή και δεν μπορούν να τροποποιηθούν. Άλλες επιλογές μπορούν να οριστούν όπως θέλετε. diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index bdc764a85d2..98b79945713 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -100,7 +100,7 @@ AddToOtherBills=Προσθήκη στους άλλους λογαριασμού CorrectStock=Σωστό Απόθεμα AddPhoto=Προσθήκη φωτογραφίας ListOfStockMovements=Λίστα κινήσεων αποθέματος -BuyingPrice=Buying price +BuyingPrice=Τιμή Αγοράς SupplierCard=Κάρτα προμηθευτή CommercialCard=Εμπορική Κάρτα AllWays=Μονοπάτι να βρείτε το προϊόν σας σε απόθεμα @@ -119,10 +119,10 @@ MultiPricesNumPrices=Αριθμός τιμής MultiPriceLevelsName=Κατηγορίες τιμών AssociatedProductsAbility=Ενεργοποίηση της δυνατότητας εικονικών πακέτων AssociatedProducts=Πακέτο προϊόντων -AssociatedProductsNumber=Number of products composing this virtual package product -ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +AssociatedProductsNumber=Αριθμός προϊόντων που συνθέτουν αυτό το εικονικό προϊόν πακέτο +ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος +IfZeroItIsNotAVirtualProduct=Αν 0, το προϊόν αυτό δεν είναι ένα εικονικό προϊόν πακέτο +IfZeroItIsNotUsedByVirtualProduct=Αν 0, το προϊόν αυτό δεν χρησιμοποιείται από κάθε εικονικό προϊόν πακέτο EditAssociate=Συσχέτιση Translation=Μετάφραση KeywordFilter=Φίλτρο λέξης-κλειδιού @@ -132,7 +132,7 @@ AddDel=Προσθήκη/Διαγραφή Quantity=Ποσότητα NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή ProductAssociationList=Κατάλογος των σχετικών προϊόντων / υπηρεσιών: το όνομα του προϊόντος / υπηρεσίας (επηρεάζονται ποσότητα) -ProductParentList=List of package products/services with this product as a component +ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία; @@ -179,7 +179,7 @@ CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία %s; CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές -CloneCompositionProduct=Clone packaged product/services +CloneCompositionProduct=Κλώνος συσκευασμένου προϊόν/υπηρεσίας ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service CustomerPrices=Τιμές πελατών @@ -244,6 +244,6 @@ MinimumPriceLimit=Ελάχιστη τιμή δεν μπορεί να είναι MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είναι: %s PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών PriceExpressionSelected=Επιλογή συνάρτησης τιμών -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions -PriceMode=Price mode +PriceExpressionEditorHelp="τιμή = 2 + 2" or "2 + 2" για τον καθορισμό της τιμής
ExtraFields \nείναι μεταβλητές, όπως "#options_myextrafieldkey# * 2"
Υπάρχουν ειδικές μεταβλητές όπως #quantity# και #tva_tx#
Χρησιμοποιήστε ; για να διαχωρίσει τις εκφράσεις +PriceMode=Λειτουργία Τιμής PriceNumeric=Αριθμός diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index eba1f92f7b3..6dcccff7a50 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -36,8 +36,8 @@ TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες TaskTimeUser=Χρήστης TaskTimeNote=Σημείωση TaskTimeDate=Ημερομηνία -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Εργασίες σχετικές με τα ανοικτά έργα +WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται NewTimeSpent=Νέος χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε MyTasks=Οι Εργασίες μου diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang index a28060f39b6..ea89236eb59 100644 --- a/htdocs/langs/el_GR/resource.lang +++ b/htdocs/langs/el_GR/resource.lang @@ -4,8 +4,8 @@ MenuResourceAdd=Νέος πόρος MenuResourcePlanning=Προγραμματισμός των πόρων DeleteResource=Διαγραφή πόρων ConfirmDeleteResourceElement=Επιβεβαιώστε τη διαγραφή των πόρων για αυτό το στοιχείο -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +NoResourceInDatabase=Δεν υπάρχουν πόροι στη βάση δεδομένων. +NoResourceLinked=Ο πόρος δεν συνδέεται ResourcePageIndex=Λίστα Πόρων ResourceSingular=Πόρος @@ -17,16 +17,16 @@ ResourceFormLabel_description=Η περιγραφή πόρου ResourcesLinkedToElement=Πόροι που σχετίζονται με το στοιχείο -ShowResourcePlanning=Show resource planning +ShowResourcePlanning=Εμφάνιση σχεδιασμού των πόρων GotoDate=Μετάβαση στην ημερομηνία -ResourceElementPage=Element resources +ResourceElementPage=Στοιχείο πόρων ResourceCreatedWithSuccess=Ο Πόρος δημιουργήθηκε με επιτυχία -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +RessourceLineSuccessfullyDeleted=Γραμμή πόρου διαγράφηκε με επιτυχία +RessourceLineSuccessfullyUpdated=Γραμμή πόρου ενημερώθηκε με επιτυχία +ResourceLinkedWithSuccess=Ο πόρος συνδέεται με επιτυχία -TitleResourceCard=Resource card +TitleResourceCard=Κάρτα πόρων ConfirmDeleteResource=Επιβεβαιώστε την διαγραφή αυτού του πόρου RessourceSuccessfullyDeleted=Ο Πόρος διαγράφηκε με επιτυχία DictionaryResourceType=Το είδος των πόρων diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index fe1365fda56..7f13ceb6468 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -14,9 +14,9 @@ WithdrawalReceiptShort=Παραλαβή LastWithdrawalReceipts=Τελευταία εισπράξεις απόσυρση %s WithdrawedBills=Αποσύρθηκε τιμολόγια WithdrawalsLines=Απόσυρση γραμμές -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για επεξεργασία +RequestStandingOrderTreated=Αίτηση πάγιων εντολών επεξεργασίας +NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές. CustomersStandingOrders=Πάγιες εντολές πελατών CustomerStandingOrder=Πελάτης πάγια εντολή NbOfInvoiceToWithdraw=Nb. του τιμολογίου με το αίτημα απόσυρσης @@ -47,7 +47,7 @@ RefusedData=Ημερομηνία της απόρριψης RefusedReason=Λόγος απόρριψης RefusedInvoicing=Χρέωσης για την απόρριψη NoInvoiceRefused=Μην φορτίζετε την απόρριψη -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Τιμολόγιο απορρίφθηκε (Φορτίστε την απόρριψη στον πελάτη) Status=Κατάσταση StatusUnknown=Άγνωστος StatusWaiting=Αναμονή @@ -76,14 +76,14 @@ WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λάβετε αποσύρει CreditDate=Πιστωτικές με -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση Ανάληψη IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Αυτή η καρτέλα σας επιτρέπει να ζητήσετε μια πάγια εντολή. Άπαξ ο δωρεοδόχος, πηγαίνετε στο μενού Τράπεζας-> Απόσυρση για τη διαχείριση της πάγιας εντολής. Όταν η πάγια εντολή είναι κλειστή, η πληρωμή στο τιμολόγιο θα πρέπει να καταγράφεται αυτόματα και το τιμολόγιο θα κλείσει εάν υπόλοιπο που είναι να πληρώσει είναι μηδενικό. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών ### Notifications InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index b03d26dbe1d..492cbbd7464 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -59,7 +59,7 @@ ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. DispatchVerb=Dispatch StockLimitShort=Limit for alert diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 799274ccf14..8955af9c9fc 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -27,7 +27,7 @@ RemovePoll=Eliminar encuesta UrlForSurvey=URL para indicar el acceso directo a la encuesta PollOnChoice=Está creando una encuesta con multi-opciones. Primero introduzca todas las opciones posibles para esta encuesta: CreateSurveyDate=Crear una encuesta de fecha -CreateSurveyStandard=Crear una encuesta estandard +CreateSurveyStandard=Crear una encuesta estándar CheckBox=Checkbox simple YesNoList=Lista (vacío/sí/no) PourContreList=Lista (vacío/a favor/en contra) diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 13c55401371..4397bb313fa 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -138,7 +138,7 @@ Boxes=Boîtes MaxNbOfLinesForBoxes=Nombre max de lignes pour les boîtes PositionByDefault=Position par défaut Position=Position -MenusDesc=Les gestionnaires de menu définissent le contenu des 2 barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe. +MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe. MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.
Certains modules ajoutent des entrées personnalisées aux menus (dans le menu Tous en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant puis réactivant le module. MenuForUsers=Menu pour les utilisateurs LangFile=Fichier .lang diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 88da0f5c87b..30595470a20 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -3,7 +3,7 @@ HRM=GRH Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel -MenuAddCP=Créer une demande de congés +MenuAddCP=Créer demande de congés NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, cliquer ici. NoCPforUser=Vous n'avez plus de jours disponibles diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 6b0f7772e37..6215622af74 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -87,7 +87,7 @@ ExportDataset_user_1=Utilisateurs Dolibarr et attributs DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Cet écran permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer utilisateur Dolibarr' qui se trouve sur la fiche du contact du tiers. -InternalExternalDesc=Un utilisateur interne est un utilisateur appartenant à votre société/institution.
Un utilisateur externe est un utilisateur client, fournisseur ou autre.

Dans les 2 cas, les permissions utilisateurs définissent les droits d'accès mais l'utilisateur externe peut en plus avoir un gestionnaire de menu différent de l'utilisateur interne (Voir Accueil - Configuration - Affichage) +InternalExternalDesc=Un utilisateur interne est un utilisateur appartenant à votre société/institution.
Un utilisateur externe est un utilisateur client, fournisseur ou autre.

Dans les deux cas, les permissions utilisateurs définissent les droits d'accès mais l'utilisateur externe peut en plus avoir un gestionnaire de menu différent de l'utilisateur interne (Voir Accueil - Configuration - Affichage) PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur. Inherited=Hérité UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier) diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 0b5b610b2b6..657ddbc4eb8 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -14,13 +14,13 @@ WarehouseTarget=Magazzino di destinazione ValidateSending=Convalida spedizione CancelSending=Annulla spedizione DeleteSending=Elimina spedizione -Stock=Scorta +Stock=Scorte Stocks=Scorte Movement=Movimento Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante ErrorWarehouseLabelRequired=Etichetta del magazzino mancante -CorrectStock=Scorte di magazzino corrette +CorrectStock=Variazione manuale scorte ListOfWarehouses=Elenco magazzini ListOfStockMovements=Elenco movimenti delle scorte StocksArea=Warehouses area @@ -32,9 +32,9 @@ LastMovement=Ultimo movimento LastMovements=Ultimi movimenti Units=Unità Unit=Unità -StockCorrection=Correzione scorte +StockCorrection=Variazione manuale scorte StockTransfer=Movimento scorte -StockMovement=Movimento scorta +StockMovement=Movimento scorte StockMovements=Movimenti scorte LabelMovement=Etichetta del movimento NumberOfUnit=Numero di unità @@ -59,18 +59,18 @@ ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino. -StockDiffPhysicTeoric=Motivo della differenza tra scorta effettiva e teorica -NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare la scorta. +StockDiffPhysicTeoric=Motivo della differenza tra scorte effettive e teoriche +NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare le scorte. DispatchVerb=Spedizione StockLimitShort=Limite per segnalazioni -StockLimit=Limite minimo scorta per segnalazioni -PhysicalStock=Scorta fisica -RealStock=Scorta reale -VirtualStock=Scorta virtuale -MininumStock=Scorta minima -StockUp=Scorta massima -MininumStockShort=Scorta min -StockUpShort=Scorta max +StockLimit=Limite minimo scorte per avvertimenti +PhysicalStock=Scorte fisiche +RealStock=Scorte reali +VirtualStock=Scorte virtuali +MininumStock=Scorte minime +StockUp=Scorte massime +MininumStockShort=Scorte min +StockUpShort=Scorte max IdWarehouse=Id magazzino DescWareHouse=Descrizione magazzino LieuWareHouse=Ubicazione magazzino @@ -84,19 +84,19 @@ EstimatedStockValueShort=Valore stimato scorte EstimatedStockValue=Valore stimato delle scorte DeleteAWarehouse=Elimina un magazzino ConfirmDeleteWarehouse=Sei sicuro di voler eliminare il magazzino %s? -PersonalStock=Scorta personale %s +PersonalStock=Scorte personali %s ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale di %s %s SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte -NoStockAction=Nessuna azione su questa scorta +NoStockAction=Nessuna azione su queste scorte LastWaitingSupplierOrders=Ordini in attesa di ricezione -DesiredStock=Scorta desiderata +DesiredStock=Scorte desiderate StockToBuy=Da ordinare Replenishment=Rifornimento ReplenishmentOrders=Ordini di rifornimento VirtualDiffersFromPhysical=In accordo con le opzioni di giacenza incrementa/decrementa, le scorte fisiche e quelle virtuali (fisiche + ordini in corso) possono variare UseVirtualStockByDefault=Utilizza scorte virtuali come default, invece delle scorte fisiche, per la funzione di rifornimento -UseVirtualStock=Usa scorta virtuale +UseVirtualStock=Usa scorte virtuale UsePhysicalStock=Usa giacenza fisica CurentSelectionMode=Modalità di selezione corrente CurentlyUsingVirtualStock=Giacenza virtuale diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 5debf8efd8c..a0aeaf89735 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -498,7 +498,7 @@ Module1780Name=Sadaļas Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem) Module2000Name=WYSIWYG redaktors Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru -Module2200Name=Dynamic Prices +Module2200Name=Dinamiskas cenas Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Plānotais uzdevumu pārvaldība @@ -709,8 +709,8 @@ Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus Permission1001=Lasīt krājumus -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Assign service/subscription to contract +Permission1003=Dzēst noliktavas Permission1004=Lasīt krājumu pārvietošanas Permission1005=Izveidot/mainīt krājumu pārvietošanu Permission1101=Skatīt piegādes pasūtījumus @@ -786,7 +786,7 @@ DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders DictionaryAccountancyplan=Kontu līknes DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=E-pastu paraugi SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu @@ -1424,8 +1424,8 @@ OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt. OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses +StockSetup=Noliktavu moduļa iestatījumi +UserWarehouse=Izmantot lietotāja personīgās noliktavas IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Izvēlne dzēsta @@ -1559,6 +1559,6 @@ NbSpeMin=Minimum number of special characters NbIteConsecutive=Maximum number of repeating same characters NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation SalariesSetup=Setup of module salaries -SortOrder=Sort order +SortOrder=Kārtošanas secība Format=Formāts TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index f6a8e0897fd..838abe3a851 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -29,7 +29,7 @@ ActionsToDoBy=Pasākums piešķirts ActionsDoneBy=Pasākumi, ko veikuši ActionsForUser=Lietotāja notikumi ActionsForUsersGroup=Notikumi visiem grupas lietotājiem -ActionAssignedTo=Event assigned to +ActionAssignedTo=Notikums piešķirts AllMyActions= Visi mani notikumi/uzdevumi AllActions= Visi notikumi/uzdevumi ViewList=Saraksta skats diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 95aa9d16c4c..54d4a89cb71 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -109,4 +109,4 @@ CategoriesSetup=Sadaļas iestatījumi CategorieRecursiv=Link with parent category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Rādīt sadaļu diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 47372bde2af..811966b56c3 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -53,7 +53,7 @@ ListOfRunningContractsLines=Saraksts darbojas līguma līniju ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem) BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem -LastContracts=Last %s contracts +LastContracts=Pēdējie %s līgumi LastActivatedServices=Pēdējais %s aktivizētais pakalpojums LastModifiedServices=Pēdējais %s labotais pakalpojums EditServiceLine=Edit servisa līnija diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index 2b5c6da82a6..2baad30f7d1 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Piegāde Deliveries=Piegādes -DeliveryCard=Piegādes karte +DeliveryCard=Piegādes kartiņa DeliveryOrder=Piegādes pasūtījums DeliveryOrders=Piegādes pasūtījumi DeliveryDate=Piegādes datums DeliveryDateShort=Ie. datums -CreateDeliveryOrder=Izveidot piegādes kārtību +CreateDeliveryOrder=Izveidot piegādes pasūtījumu QtyDelivered=Piegādātais daudz SetDeliveryDate=Uzstādīt piegādes datumu ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu @@ -24,3 +24,5 @@ Deliverer=Piegādātājs: Sender=Nosūtītājs Recipient=Saņēmējs ErrorStockIsNotEnough=Nav pietiekami daudz krājumu +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 257f6ce5e0e..9733c26045e 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -141,7 +141,7 @@ ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression4=Neatļauts simbols '%s' ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' @@ -149,13 +149,13 @@ ErrorPriceExpression9=An unexpected error occured ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression17=Nedefinēta vērtība '%s' ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorPriceExpression21=Nav rezultāta '%s' +ErrorPriceExpression22=Negatīvs rezultāts '%s' +ErrorPriceExpressionInternal=Iekšēja kļūda '%s' +ErrorPriceExpressionUnknown=Nezināma kļūda '%s' # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang index 55591b840fa..de165ef0b5b 100644 --- a/htdocs/langs/lv_LV/externalsite.lang +++ b/htdocs/langs/lv_LV/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Ārējo vietņu iestatīšana ExternalSiteURL=Ārējā Vietnes URL ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts. -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Manas izvēlnes ieraksti diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index c7d228cf34c..875d92a9d5e 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -203,26 +203,26 @@ ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pa ##### Calendar common ##### AddCalendarEntry=Pievienot ierakstu kalendārā %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated +NewCompanyToDolibarr=Kompānijas %s pievienotas +ContractValidatedInDolibarr=Līgumi %s apstiprināti +ContractCanceledInDolibarr=Līgumi %s atcelti +ContractClosedInDolibarr=Līgumi %s slēgti +PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti +PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti +PropalValidatedInDolibarr=Piedāvājumi %s apstiprināti PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated +InvoiceValidatedInDolibarr=Rēķini %s apstiprināti +InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem +InvoiceCanceledInDolibarr=Rēķini %s atcelti +PaymentDoneInDolibarr=Apmaksa %s veikta +CustomerPaymentDoneInDolibarr=Klienta apmaksa %s veikta +SupplierPaymentDoneInDolibarr=Piegādātāja apmaksa %s veikta +MemberValidatedInDolibarr=Dalībnieks %s apstiprināts MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted +MemberDeletedInDolibarr=Dalībnieks %s dzēsts MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentValidatedInDolibarr=Sūtījumi %s apstiprināti +ShipmentDeletedInDolibarr=Sūtījums %s dzēsts ##### Export ##### Export=Eksportēt ExportsArea=Eksportēšanas sadaļa diff --git a/htdocs/langs/lv_LV/printipp.lang b/htdocs/langs/lv_LV/printipp.lang index 835e6827f12..34b0d4c674c 100644 --- a/htdocs/langs/lv_LV/printipp.lang +++ b/htdocs/langs/lv_LV/printipp.lang @@ -2,13 +2,13 @@ PrintIPPSetup=Setup of Direct Print module PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port +PRINTIPP_HOST=Printeru serveris +PRINTIPP_PORT=Ports PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -FileWasSentToPrinter=File %s was sent to printer -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server +PRINTIPP_PASSWORD=Parole +NoPrinterFound=Printeri nav atrasti (pārbaidiet CUPS iestatījumus) +FileWasSentToPrinter=Fails %s nosūtīts uz printeri +NoDefaultPrinterDefined=Nav definēts noklusējtais printeris +DefaultPrinter=Noklusētais printeris +Printer=Printeris +CupsServer=CUPS Serveris diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index ca3e49749ab..cab1130f7dc 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -14,7 +14,7 @@ DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s -printQty=Qty: %d +printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching BatchDefaultNumber=Undefined WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index d81b413812e..3bfc33d66a9 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -246,4 +246,4 @@ PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Numurs diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang index 32bdd92f884..6558915beb3 100644 --- a/htdocs/langs/lv_LV/resource.lang +++ b/htdocs/langs/lv_LV/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Resursi +MenuResourceAdd=Jauni resursi +MenuResourcePlanning=Resursu plānošana +DeleteResource=Dzēst resursu +ConfirmDeleteResourceElement=Apstiprināt resursu dzēšanu šim elementam +NoResourceInDatabase=Nav datubāzē resursu +NoResourceLinked=Nav saistītu resursu -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Resursu saraksts +ResourceSingular=Resursi +ResourceCard=Resursu karte +AddResource=Izveidot resursu +ResourceFormLabel_ref=Resursu nosaukums +ResourceType=Resursa veids +ResourceFormLabel_description=Resursa apraksts -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Resurss saistīts ar elementu -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Rādīt resursu plānošanu +GotoDate=Iet uz datumu -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Elementa resursi +ResourceCreatedWithSuccess=Resurss veiksmīgi izveidots +RessourceLineSuccessfullyDeleted=Resursu līnija veiksmīgi dzēsta +RessourceLineSuccessfullyUpdated=Resursa līnija veiksmīgi atjaunota +ResourceLinkedWithSuccess=Resurs sasaistīts veiksmīgi -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Resursu karte +ConfirmDeleteResource=Apstiprināt šī resursa dzēšanu +RessourceSuccessfullyDeleted=Resurss veiksmīgi dzēsts +DictionaryResourceType=Resursa veids -SelectResource=Select resource +SelectResource=Izvēlēties resursu diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 7d8e5c0b9ae..c09b15bc582 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Noliktavas nosaukums ir nepieciešams CorrectStock=Labot krājumus ListOfWarehouses=Saraksts noliktavās ListOfStockMovements=Krājumu pārvietošanas saraksts -StocksArea=Warehouses area +StocksArea=Noliktavas platība Location=Vieta LocationSummary=Īsais atrašanās vietas nosaukums NumberOfDifferentProducts=Dažādu produktu skaits diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index c0a47884920..3036761dcbf 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -253,7 +253,6 @@ CivilityMR=Meneer CivilityMLE=Mejuffrouw CivilityMTRE=Meester CivilityDR=Dokter - ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Australische Dollars @@ -290,10 +289,10 @@ CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP - CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise CurrencyThousandthSingTND=duizend - #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne @@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=Mondeling DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Werknemer DemandReasonTypeSRC_SPONSORING=Sponsoring - #### Paper formats #### PaperFormatEU4A0=Grootte 4A0 PaperFormatEU2A0=Grootte 2A0 diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index aef968fe765..cf991212fb3 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# 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=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# 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 -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# 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 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 poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organiseer uw bijeenkomsten en polls eenvoudig. Kies eerst het type poll... +NewSurvey=Niewe poll +NoSurveysInDatabase=%s poll(s) in de database. +OpenSurveyArea=Polls sectie +AddACommentForPoll=U kunt een commentaar toevoegen aan de poll... +AddComment=Voeg commentaar toe +CreatePoll=Creëer poll +PollTitle=Poll titel +ToReceiveEMailForEachVote=Ontvang een E-mail voor iedere stem +TypeDate=Type datum +TypeClassic=Type standaard +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 +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +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 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 poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet ExpireDate=Termijn -# 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. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour -# votes=vote(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# 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 +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. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +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/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 99a473d063b..91d161ef1c6 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -1,21 +1,21 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=contabilidade +Accounting=Contabilista Globalparameters=Parâmetros Globais Chartofaccounts=Plano de contas Fiscalyear=Anos fiscais -Menuaccount=contas contabilisticas +Menuaccount=Contas contabilísticas Menuthirdpartyaccount=Contas de terceiros MenuTools=Ferramentas ConfigAccountingExpert=A configuração do módulo especialista em contabilidade Journaux=Diarios JournalFinancial=Diarios financeiros -Exports=exportados +Exports=Exportados Modelcsv=Modelo de exportação -Selectmodelcsv=selecionar modelo de exportação -Modelcsv_normal=exportação classica +Selectmodelcsv=Selecione um modelo de exportação +Modelcsv_normal=Exportação classica Modelcsv_CEGID=Exportação em direção Especialista CEGID BackToChartofaccounts=Voltar ao plano de contas Back=Voltar diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 3e195800e80..9bd8dc355ed 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -16,7 +16,7 @@ ConfirmPurgeSessions=Deseja limpar todas as sessões? Isto irá terminar as sess NoSessionListWithThisHandler=O gestor de guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova EPR para si mesmo? Depois disso, só o utilizador %s poderá conetar. -UnlockNewSessions=Remover bloqueio da conexão +UnlockNewSessions=Remover bloqueio de ligação YourSession=A sua sessão Sessions=Sessão do utilizador WebUserGroup=Utilizador / grupo do servidor da Web @@ -122,7 +122,7 @@ LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=Parâmetros de localização ClientTZ=Fuso Horário do Cliente (utilizador) ClientHour=Hora do Cliente (utilizador) -OSTZ=Server OS Time Zone +OSTZ=Fuso Horário do Servidor do SO PHPTZ=Zona horaria PHP PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos) ClientOffsetWithGreenwich=Greenwich (segundos) @@ -137,7 +137,7 @@ Box=Caixa Boxes=Caixas MaxNbOfLinesForBoxes=Nº de linhas máximo para as caixas PositionByDefault=Posição por defeito -Position=Position +Position=Posição MenusDesc=Os gestores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir diferentes gestores segundo o utilizador seja interno ou externo. MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência com a pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. MenuForUsers=Menu para os Utilizadores @@ -147,7 +147,7 @@ SystemInfo=Info Sistema SystemTools=Utilidades do Sistema SystemToolsArea=Área de utilidades do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa. -Purge=Purge +Purge=Limpar PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta %s). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web. PurgeDeleteLogFile=Apagar ficheiro %s definido para o módulo Syslog (sem risco de perderem os dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de dados) @@ -181,7 +181,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o lixo 'sql' ExportCompatibility=Compatibilidade do ficheiro de exportação gerado MySqlExportParameters=Parâmetros da exportação MySql -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL UseTransactionnalMode=Utilizar o modo transaccional FullPathToMysqldumpCommand=Rota completa do comando mysqldump FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando @@ -233,7 +233,7 @@ ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis. Feature=Característica DolibarrLicense=Licença -DolibarrProjectLeader=Chefe de projecto +DolibarrProjectLeader=Chefe de Projeto Developpers=Programadores/contribuintes OtherDeveloppers=Outros Programadores/contribuintes OfficialWebSite=Sitio web oficial internacional @@ -266,12 +266,12 @@ MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e- MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo o envío de correios electrónicos (para modo de teste) +MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrónicos (para fins de teste ou demonstrações) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP MAIN_MAIL_EMAIL_TLS= Utilizar TLS (SSL) criptografia -MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demos) +MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações) MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. @@ -297,7 +297,7 @@ FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada DownloadPackageFromWebSite=Descarregar o pacote do sitio %s. UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta raiz do ERP %s SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. -NotExistsDirect=The alternative root directory is not defined.
+NotExistsDirect=A diretoria raiz alternativa não está definida.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Seleccione o módulo: @@ -309,8 +309,8 @@ GenericMaskCodes2={cccc} the client code on n characters
{cccc000}< GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
Não são permitidos espaços
GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Exemplo no produto criado em 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/XXX GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida. ServerAvailableOnIPOrPort=Servidor disponivel no endereço %s na porta %s ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço %s na Porta %s @@ -334,7 +334,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória co ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração ListOfDirectories=Lista dos modelos OpenDocument directórios ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument.

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

Os arquivos desses directórios devem terminar com. Odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nessas diretorias ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c: \\ mydir
/ Home mydir /
DOL_DATA_ROOT ecm / ecmdir / FollowingSubstitutionKeysCanBeUsed=
Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -440,8 +440,8 @@ Module52Name=Stocks de produtos Module52Desc=Gestão de stocks de produtos Module53Name=Serviços Module53Desc=Gestão de serviços -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Contractos/Subscrições +Module54Desc=Gestão de contractos (serviços ou subscrições periódicas) Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central Telefónica @@ -478,7 +478,7 @@ Module320Name=Ligações RSS Module320Desc=Criação de ligações de informação RSS nas janelas do ERP Module330Name=Favoritos Module330Desc=Gestão de Favoritos -Module400Name=Projects/Opportunities/Leads +Module400Name=Projetos/Oportunidades/Chefias Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar @@ -588,11 +588,11 @@ Permission92=Criar/Modificar Impostos e IVA Permission93=Eliminar Impostos e IVA Permission94=Exportar Impostos Sociais Permission95=Consultar balanços e resultados -Permission101=Consultar Expedições -Permission102=Criar/Modificar Expedições -Permission104=Confirmar Expedições -Permission106=Export sendings -Permission109=Eliminar Expedições +Permission101=Consultar envios +Permission102=Criar/modificar envios +Permission104=Confirmar envios +Permission106=Exportar envios +Permission109=Eliminar envios Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios Permission113=Configurar contas financeiras (criar, controlar as categorías) @@ -613,16 +613,16 @@ Permission151=Consultar Débitos Directos Permission152=Configurar Débitos Directos Permission153=Consultar Débitos Directos Permission154=Crédito / recusar recibos de ordens permanentes -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions +Permission161=Ler contractos/subscrições +Permission162=Criar/modificar contractos/subscrições +Permission163=Ativar um serviço/subscrição de um contracto +Permission164=Desativar um serviço/subscrição de um contracto +Permission165=Apagar contractos/subscrições Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses +Permission172=Criar/modificar viagens e despesas +Permission173=Apagar viagens e despesas Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission178=Exportar viagens e despesas Permission180=Consultar Fornecedores Permission181=Consultar pedidos a Fornecedores Permission182=Criar/Modificar pedidos a Fornecedores @@ -649,7 +649,7 @@ Permission221=Consultar E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails -Permission237=View recipients and info +Permission237=Ver destinatários e informação Permission238=Manually send mailings Permission239=Delete mailings after validation or sent Permission241=Consultar categorías @@ -709,8 +709,8 @@ Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas Permission1001=Consultar stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Criar/modificar armazéns +Permission1003=Apagar armazéns Permission1004=Consultar movimientos de stock Permission1005=Criar/Modificar movimentos de stock Permission1101=Consultar ordens de envío @@ -737,7 +737,7 @@ Permission1237=Export supplier orders and their details Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos -Permission23001 = Read Scheduled task +Permission23001 = Ler tarefa agendada Permission23002 = Criar/alterar tarefa agendada Permission23003 = Eliminar tarefa agendada Permission23004 = Executar tarefa agendada @@ -798,15 +798,15 @@ VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem u VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsUsed=Utilizar um segundo imposto +LocalTax1IsNotUsed=Não utilizar um segundo imposto +LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA) +LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA) +LocalTax1Management=Segundo tipo de imposto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsed=Utilizar um terceiro imposto +LocalTax2IsNotUsed=Não utilizar um terceiro imposto LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax2Management=Third type of tax @@ -1034,7 +1034,7 @@ ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Attribute %s has a wrong value. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Instalação de envios por e-mail +SendingMailSetup=Configuração de envios por correio eletrónico SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo @@ -1400,9 +1400,9 @@ FixedEmailTarget=Fixed email target ##### Sendings ##### SendingsSetup=Configuração do módulos envíos SendingsReceiptModel=Modelo da ficha de expedição -SendingsNumberingModules=Envios de numeração módulos -SendingsAbility=Portes pagos pelo cliente -NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hoja de entregas de produtos é uma operação duplicada sendo rara a vez que é activada. +SendingsNumberingModules=Envios módulos numerados +SendingsAbility=Suporte para notas de expedição para as entregas de cliente +NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hora de entregas de produtos é uma operação duplicada sendo rara a vez que é ativada. FreeLegalTextOnShippings=Texto livre em embarques ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 32a51ccee83..7bf37e00221 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,52 +1,56 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Links de informação RSS -BoxLastProducts=Últimos produtos/serviços +BoxLastRssInfos=Informação RSS +BoxLastProducts=Últimos %s produtos/serviços BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=Últimos produtos/serviços contratados -BoxLastSupplierBills=Últimas facturas de Fornecedores -BoxLastCustomerBills=Últimas facturas a clientes -BoxOldestUnpaidCustomerBills=Facturas a clientes mais antiguas pendentes de pagamento -BoxOldestUnpaidSupplierBills=Facturas de Fornecedores mais antiguas pendentes de pagamento +BoxLastProductsInContract=Últimos %s produtos/serviços contratados +BoxLastSupplierBills=Últimas faturas dos fornecedores +BoxLastCustomerBills=Últimas faturas a clientes +BoxOldestUnpaidCustomerBills=Faturas a clientes mais antigas em débito +BoxOldestUnpaidSupplierBills=Faturas de fornecedores mais antigas em crédito BoxLastProposals=Últimos Orçamentos -BoxLastProspects=Últimos clientes potenciais -BoxLastCustomers=Últimos clientes -BoxLastSuppliers=Últimos Fornecedores -BoxLastCustomerOrders=Últimos pedidos +BoxLastProspects=Últimos clientes modificados +BoxLastCustomers=Últimos clientes modificados +BoxLastSuppliers=Últimos fornecedores modificados +BoxLastCustomerOrders=Últimos pedidos de cliente +BoxLastValidatedCustomerOrders=Last validated customer orders BoxLastBooks=Últimos books BoxLastActions=Últimas acções -BoxLastContracts=Ultimos Contractos +BoxLastContracts=Últimos contractos BoxLastContacts=Últimos contatos, endereços BoxLastMembers=Últimos membros -BoxFicheInter=Last interventions -BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Últimas intervenções +BoxCurrentAccounts=Balanço de abertura das contas BoxSalesTurnover=Volume de negocio -BoxTotalUnpaidCustomerBills=Total facturas a clientes pendentes de pagamento -BoxTotalUnpaidSuppliersBills=Total facturas de Fornecedores pendentes de pagamento +BoxTotalUnpaidCustomerBills=Total das faturas de clientes em débito +BoxTotalUnpaidSuppliersBills=Total das faturas dos fornecedores em crédito BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes -BoxTitleLastRssInfos=As %s Ultimas Infos de %s -BoxTitleLastProducts=Os %s Ultimos Produtos/Serviços Registados +BoxTitleLastRssInfos=As %s últimas notícias de %s +BoxTitleLastProducts=Os %s últimos produtos/serviços modificados BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Os %s últimos pedidos de clientes modificados +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados BoxTitleLastCustomers=Os %s últimos clientes modificados BoxTitleLastModifiedSuppliers=%s Modificada fornecedores BoxTitleLastModifiedCustomers=%s Modificada clientes -BoxTitleLastCustomersOrProspects=Os %s últimos clientes ou clientes potenciais registados -BoxTitleLastPropals=Os %s últimos Orçamentos registados +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals BoxTitleLastCustomerBills=As %s últimas facturas a clientes registadas +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices BoxTitleLastSupplierBills=As %s últimas facturas de Fornecedores registadas -BoxTitleLastProspects=Os %s últimos clientes potenciais modificados +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices BoxTitleLastModifiedProspects=%s Modificada perspectivas BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados -BoxTitleLastModifiedMembers=%s últimos membros modificados +BoxTitleLastModifiedMembers=Last %s members BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança -BoxTitleOldestUnpaidSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Volume de negocio realizado -BoxTitleTotalUnpaidCustomerBills=Facturas pendentes de clientes -BoxTitleTotalUnpaidSuppliersBills=Facturas pendentes de Fornecedores +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices BoxTitleLastModifiedContacts=%s Última modificação contatos, endereços BoxMyLastBookmarks=Os meus ultimos Favoritos BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos @@ -76,7 +80,8 @@ NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=%s latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Faturas de clientes por mês BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 83024e188b6..3d3c2c4ecf5 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -3,14 +3,14 @@ ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Indique outro. ErrorPrefixAlreadyExists=O prefixo %s já existe. Indique outro. ErrorSetACountryFirst=Defina primeiro o país SelectThirdParty=Selecione um terceiro -DeleteThirdParty=Eliminar um Terceiro -ConfirmDeleteCompany=Está seguro de querer eliminar esta empresa e toda a informação dela pendente? -DeleteContact=Eliminar um contacto -ConfirmDeleteContact=Está seguro de querer eliminar este contacto e toda a sua informação inerente? +DeleteThirdParty=Apague um terceiro +ConfirmDeleteCompany=Deseja apagar esta empresa e toda a sua informação? +DeleteContact=Apagar um contacto/morada +ConfirmDeleteContact=Deseja apagar este contacto e toda a sua informação? MenuNewThirdParty=Novo Terceiro MenuNewCompany=Nova Empresa MenuNewCustomer=Novo Cliente -MenuNewProspect=Novo Cliente Potencial +MenuNewProspect=Novo Potencial Cliente MenuNewSupplier=Novo Fornecedor MenuNewPrivateIndividual=Novo Particular MenuSocGroup=Grupos @@ -93,7 +93,7 @@ LocalTax1ES=RE LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeES=Tipo ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código fornecedor incorrecto @@ -112,7 +112,7 @@ ProfId2=ID profesional 2 ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=Professional ID 5 -ProfId6=Professional ID 6 +ProfId6=Id. Professional 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Id Prof 2 (brutos Revenu) ProfId3AR=- @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Descontos fixos disponiveis DiscountNone=Nenhuma Supplier=Fornecedor CompanyList=Lista de Empresas -AddContact=Criar Contacto -AddContactAddress=Adicionar contactos/endereços +AddContact=Criar contacto +AddContactAddress=Novo contacto/morada EditContact=Editar contato / endereço EditContactAddress=Editar contactos/endereços Contact=Contacto @@ -268,8 +268,8 @@ ContactsAddresses=Contato / Endereços NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro NoContactDefined=Nenhum contacto definido para este terceiro DefaultContact=Contacto por Defeito -AddCompany=Criar Empresa -AddThirdParty=Criar Terceiro +AddCompany=Criar empresa +AddThirdParty=Criar terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Código Contabilidade @@ -379,8 +379,8 @@ DeliveryAddressLabel=Etiqueta de Envío DeleteDeliveryAddress=Eliminar uma Direcção de Envío ConfirmDeleteDeliveryAddress=Está seguro de querer eliminar esta direcção de envío? NewDeliveryAddress=Nova Direcção de Envío -AddDeliveryAddress=Adicionar Direcção -AddAddress=Adicionar Direcção +AddDeliveryAddress=Criar morada +AddAddress=Criar morada NoOtherDeliveryAddress=Não Existe Direcção alternatica definidas SupplierCategory=categoria Fornecedor JuridicalStatus200=Independente @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Você deve criar contactos e-mails para terceiros, pri ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista das perspectivas ListCustomersShort=Lista de clientes -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Terceiros e árrea de contacto LastModifiedThirdParties=%s Última modificação terceiros UniqueThirdParties=Total de originais terceiros InActivity=Aberto @@ -410,5 +410,5 @@ OutstandingBillReached=Reached max. for outstanding bill 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. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Procurar terceiro +SearchContact=Procurar contacto diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang index 6a364103be8..252525c10a6 100644 --- a/htdocs/langs/pt_PT/ftp.lang +++ b/htdocs/langs/pt_PT/ftp.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Configuração do módulo Cliente de FTP -NewFTPClient=Nova configuração da ligação FTP +FTPClientSetup=Configuração do módulo de Cliente FTP +NewFTPClient=Nova configuração de ligação FTP FTPArea=Área de FTP -FTPAreaDesc=Esta área mostrará o conteúdo de uma visão do servidor FTP -SetupOfFTPClientModuleNotComplete=Instalação do módulo cliente FTP parece não estar completa -FTPFeatureNotSupportedByYourPHP=A versão do PHP não suporta funções FTP -FailedToConnectToFTPServer=Falha ao ligar ao servidor de FTP (servidor: %s, porta: %s) -FailedToConnectToFTPServerWithCredentials=Falha de login do servidor de FTP com login definido e senha +FTPAreaDesc=Este ecrã mostra o seu conteúdo de uma visualização do servidor FTP +SetupOfFTPClientModuleNotComplete=A configuração do módulo de cliente FTP parece não estar concluída +FTPFeatureNotSupportedByYourPHP=A sua versão do PHP não suporta as funções FTP +FailedToConnectToFTPServer=Não foi possível ligar ao servidor FTP (servidor: %s, porta: %s) +FailedToConnectToFTPServerWithCredentials=Não foi possível iniciar a sessão no servidor FTP com o nome/senha definidos FTPFailedToRemoveFile=Falha ao remover o ficheiro: %s. -FTPFailedToRemoveDir=Falha ao remover o directório: %s (Verifique as permissões do diretório e que está vazia). +FTPFailedToRemoveDir=Não foi possível ao remover a diretoria: %s (Verifique as permissões e se a diretoria está sem dados). FTPPassiveMode=Modo passivo diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 2881be0fc16..8c6632c56ab 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Basta seguir as instruções passo-a-passo. -MiscellaneousChecks=Verificar Pré-requisitos +MiscellaneousChecks=Verificar pré-requisitos DolibarrWelcome=Bem-vindo ao Dolibarr -ConfFileExists=O ficheiro %s de configuração já existe. -ConfFileDoesNotExists=O ficheiro %s de configuração não existe! -ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro %s de configuração não existe e não foi possível criá-lo! -ConfFileCouldBeCreated=Foi possível criar o ficheiro %s de configuração. -ConfFileIsNotWritable=O ficheiro de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste ficheiro em Linux, chmod 666). -ConfFileIsWritable=O ficheiro de configuração conf.php tem as permissões correctas. -ConfFileReload=Atualizar todas as informações do arquivo de configuração. +ConfFileExists=O ficheiro de configuração %s já existe. +ConfFileDoesNotExists=O ficheiro de configuração %s não existe! +ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração %s não existe e não foi possível criá-lo! +ConfFileCouldBeCreated=Foi criado o ficheiro de configuração %s. +ConfFileIsNotWritable=O ficheiro de configuração %s não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix). +ConfFileIsWritable=O ficheiro de configuração %s é gravável. +ConfFileReload=Recarregar toda a informação do ficheiro de configuração. PHPSupportSessions=Este PHP suporta sessões. PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. -PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro variables_order em php.ini -PHPSupportGD=Este suporte PHP GD gráfica funções. -PHPSupportUTF8=Este suporte PHP UTF8 funções. -PHPMemoryOK=Seu PHP max sessão memória está definido para %s. Isto deve ser suficiente. -PHPMemoryTooLow=Seu PHP max sessão memória está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu php.ini memory_limit para definir parâmetro para pelo menos %s bytes. +PHPSupportPOSTGETKo=É possível que a sua configuração PHP não suporte as variáveis POST e/ou GET. Verifique o seu parâmetro variables_order no php.ini +PHPSupportGD=Este PHP suporta funções gráficas GD . +PHPSupportUTF8=Este PHP suporte funções UTF8. +PHPMemoryOK=A sua memória máxima da sessão PHP está definida para %s. Isto deverá ser suficiente. +PHPMemoryTooLow=A sua memória máxima da sessão PHP está definida para %s bytes. Isto deve ser muito baixo. Altere o seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. Recheck=Clique aqui para um teste mais significativo -ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP. -ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis. -ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta funções UTF8. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr. +ErrorPHPDoesNotSupportSessions=A sua instalação PHP não suporta sessões. Esta função é necessária para que o Dolibarr funcione. Verifique a sua configuração PHP. +ErrorPHPDoesNotSupportGD=A sua instalação PHP não suporta a função gráfica GD. Não terá nenhum gráfico disponível. +ErrorPHPDoesNotSupportUTF8=A sua instalação PHP não suporta as funções UTF8. O Dolibarr não pode funcionar corretamente. Resolva isto antes de instalar o Dolibarr. ErrorDirDoesNotExists=A diretoria %s não existe. ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados. -ErrorWrongValueForParameter=Pode ter digitado um valor incorreto para o parâmetro ' %s'. +ErrorWrongValueForParameter=Pode ter inserido um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Não foi possível criar a base de dados' %s'. -ErrorFailedToConnectToDatabase=Não foi possível conetar à base de dados' %s'. +ErrorFailedToConnectToDatabase=Não foi possível ligar à base de dados' %s'. ErrorDatabaseVersionTooLow=A versão da base de dados (%s) é muito antiga. É necessária a versão %s ou superior. ErrorPHPVersionTooLow=A versão PHP é muito antiga. É necessária a versão %s. WarningPHPVersionTooLow=PHP versão muito antiga. %s versão ou mais é o esperado. Esta versão deverá permitir instalar, mas não é suportado. @@ -34,131 +34,131 @@ IfDatabaseNotExistsGoBackAndUncheckCreate=Se a base de dados não existir, volte IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e desmarque a opção "Criar base de dados". WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera. PHPVersion=Versão PHP -YouCanContinue=Pode continuar ... -PleaseBePatient=Por favor, seja paciente ... -License=A usar a licença -ConfigurationFile=Ficheiro de configuração -WebPagesDirectory=A diretoria onde as páginas da web estão guardadas -DocumentsDirectory=A diretoria para guardar os documentos e gerados -URLRoot=URL de raiz -ForceHttps=Forçar conexões seguras (https) -CheckToForceHttps=Marque esta opção para forçar conexões seguras (https).
Isso exige que o servidor web está configurado com um certificado SSL. +YouCanContinue=Pode continuar... +PleaseBePatient=Por favor, seja paciente... +License=A utilizar a licença +ConfigurationFile=Ficheiro de Configuração +WebPagesDirectory=A diretoria onde as páginas da Web são guardadas +DocumentsDirectory=A diretoria para guardar os documentos enviados e gerados +URLRoot=URL Raiz +ForceHttps=Forçar ligações seguras (https) +CheckToForceHttps=Marque esta opção para forçar as ligações seguras (https).
Isto requer que o servidor da Web esteja configurado com um certificado SSL. DolibarrDatabase=Base de Dados Dolibarr -DatabaseChoice=Escolha de base de dados +DatabaseChoice=Escolha da Base de Dados DatabaseType=Tipo de base de dados -DriverType=Driver tipo -Server=Server +DriverType=Tipo de Controlador +Server=Servidor ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web -ServerPortDescription=Database server port. Mantenha vazio se desconhecido. -DatabaseServer=Database server -DatabaseName=Nome da base de dados -DatabasePrefix=Tabela de prefixos de banco de dados +ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, se desconhecida. +DatabaseServer=Servidor da Base de Dados +DatabaseName=Nome da Base de Dados +DatabasePrefix=Tabela de prefixos da base de dados Login=Iniciar Sessão -AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anónimo +AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. Deixar em branco se a ligação for efetuada como anónimo Password=Senha PasswordAgain=Contrassenha AdminPassword=A senha para o utilizador da base de dados Dolibarr. CreateDatabase=Criar base de dados -CreateUser=Criar utilizador -DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso Administrador -CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. -CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. +CreateUser=Criar administrador +DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador +CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada.
Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página. +CheckToCreateUser=Marque a caixa se o administrador da base de dados não existir e se deverá ser criado.
Neste caso, deve escolher o seu nome/senha e preencher também os dados da conta de administrador no fim desta página. Se esta caixa estiver desmarcada, o administrador da base de dados e a sua senha já deverão existir. Experimental=(experimental) -DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). +DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem. KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) SaveConfigurationFile=Guardar valores -ConfigurationSaving=A guardar o ficheiro da configuração ... -ServerConnection=Conexão ao Servidor -DatabaseConnection=Conexão à Base de Dados +ConfigurationSaving=A guardar o ficheiro da configuração... +ServerConnection=Ligação ao Servidor +DatabaseConnection=Ligação à Base de Dados DatabaseCreation=Criação da Base de Dados UserCreation=Criação do Utilizador CreateDatabaseObjects=Criação dos objetos da base de dados -ReferenceDataLoading=Dados de base a carregar... +ReferenceDataLoading=A carregar os dados de referência... TablesAndPrimaryKeysCreation=Criação das Tabelas e Chaves Primárias CreateTableAndPrimaryKey=Criar tabela %s CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s -OtherKeysCreation=Chaves estrangeiras e índices criação -FunctionsCreation=Funções criação +OtherKeysCreation=Chaves estrangeiras e criação de índex +FunctionsCreation=Criação de Funções AdminAccountCreation=Criação da sessão do Administrador -PleaseTypePassword=Por favor, digite uma senha, não são permitidas senhas em branco! +PleaseTypePassword=Por favor, insira uma senha, não são permitidas senhas em branco! PleaseTypeALogin=Por favor, digite um nome! PasswordsMismatch=As senhas não coincidem, por favor, tente de novo! SetupEnd=Fim da Configuração SystemIsInstalled=Esta instalação está completa. SystemIsUpgraded=O Dolibarr foi atualizado com sucesso. -YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: -AdminLoginCreatedSuccessfuly=Sessão de Administrador '%s' criada com sucesso. +YouNeedToPersonalizeSetup=Precisa de configurar o Dolibarr de acordo com as suas necessidades (apresentação, caraterísticas, ...). Para o efetuar, clique na seguinte hiperligação: +AdminLoginCreatedSuccessfuly=A sessão de Administrador '%s' foi criada com sucesso. GoToDolibarr=Ir para Dolibarr GoToSetupArea=Ir para Dolibarr (área de configuração) -MigrationNotFinished=Versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. +MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. GoToUpgradePage=Ir novamente para a página de atualização Examples=Exemplos -WithNoSlashAtTheEnd=Sem a barra "/" no final +WithNoSlashAtTheEnd=Sem a barra "/" no fim DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web. LoginAlreadyExists=Já existe DolibarrAdminLogin=Sessão Administrador Dolibarr AdminLoginAlreadyExists=A conta de administrador ' %s' Dolibarr já existe. Volte atrás, se desejar criar uma conta. -WarningRemoveInstallDir=Atenção, por razões de segurança, assim que a instalação ou a atualização estiver completa, para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. +WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa. ThisPHPDoesNotSupportTypeBase=Este sistema PHP não suporta qualquer interface para aceder ao tipo da base de dados %s FunctionNotAvailableInThisPHP=Não disponível neste PHP MigrateScript=Migrar script ChoosedMigrateScript=Escolhido migrar script DataMigration=Migração de dados DatabaseMigration=Migração da base de dados da estrutura -ProcessMigrateScript=Script transformação -ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... -FreshInstall=Nova Instalação -FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo. +ProcessMigrateScript=Processamento do "Script" +ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar"... +FreshInstall=Instalação Nova +FreshInstallDesc=Utilize este modo, se esta for a sua primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleta, mas se deseja atualizar a sua versão, selecione o modo "Atualizar". Upgrade=Atualizar UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados. Start=Iniciar -InstallNotAllowed=Configuração não permitidas pelas permissões conf.php +InstallNotAllowed=Configuração não permitida pelas permissões conf.php NotAvailable=Não disponível -YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da web, durante o processo de instalação. +YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da Web, durante o processo de instalação. CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página. -AlreadyDone=Já migrou +AlreadyDone=Já migrada DatabaseVersion=Versão da Base de Dados ServerVersion=Versão do Servidor da Base de Dados YouMustCreateItAndAllowServerToWrite=Deve criar esta diretoria e permitir que o servidor da web grave nela. CharsetChoice=Conjunto de carateres escolha CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web.
Padrão proposto um conjunto de caracteres é o do seu banco de dados. -DBSortingCollation=Caracteres triagem fim +DBSortingCollation=Ordem da ordenação dos carateres DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados.
Esse parâmetro não pode ser definido se de dados já existe. -CharacterSetDatabase=Conjunto de caracteres para o banco de dados +CharacterSetDatabase=Conjunto de carateres para a base de dados CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação.
Esse parâmetro não pode ser definido se de dados já existe. -YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. -YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados login %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados %s, mas para isso, o Dolibarr precisa de ligar ao servidor %s com permissões de administrador %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados da sessão %s, mas para isso, o Dolibarr precisa de ligar ao servidor %s com permissões de administrador %s. BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado. -OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s -RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar. +OrphelinsPaymentsDetectedByMethod=Detetado o pagamento Orphelins pelo método %s +RemoveItManuallyAndPressF5ToContinue=Remova-o manualmente e pressione F5 para continuar. KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer. KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. FieldRenamed=Campo renomeado -IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" +IfLoginDoesNotExistsCheckCreateUser=Se a sessão ainda não existir, deve marcar a opção "Criar Utilizador" ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. InstallChoiceRecommanded=Recomendado opção de instalar a versão do seu %s %s versão atual -InstallChoiceSuggested=Instale opção sugerida pelo instalador. +InstallChoiceSuggested=Opção de instalação sugerida pelo instalador. MigrateIsDoneStepByStep=A versão de destino (%s) tem uma abertura de várias versões, então assistente de instalação vai voltar a sugerir próxima migração uma vez que esta será uma final. CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados "%s" está correto. IfAlreadyExistsCheckOption=Se esse nome está correto e que banco de dados ainda não existe, você deve marcar a opção "Criar banco de dados". OpenBaseDir=parametr openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Você marcou a caixa "Criar banco de dados". Para isso, você precisa fornecer login e senha de superusuário (parte inferior do formulário). -YouAskToCreateDatabaseUserSoRootRequired=Você marcou a caixa "Criar banco de dados proprietário". Para isso, você precisa fornecer login e senha de superusuário (parte inferior do formulário). +YouAskToCreateDatabaseSoRootRequired=Marcou a caixa "Criar Base de Dados". Para isto, precisa de indicar o nome/senha do administrador (base do formulário). +YouAskToCreateDatabaseUserSoRootRequired=Marcou a caixa "Criar base de dados do administrador". Para isso, precisa do início de sessão/senha de administrador (base do formulário). NextStepMightLastALongTime=etapa atual pode durar vários minutos. Por favor, aguarde até a próxima tela é mostrada completamente antes de continuar. MigrationCustomerOrderShipping=Migrar para o transporte de armazenamento ordens do cliente -MigrationShippingDelivery=Upgrade de armazenamento de navegação -MigrationShippingDelivery2=Upgrade de armazenamento do transporte 2 -MigrationFinished=Migração terminou +MigrationShippingDelivery=Atualizar armazenamento de transporte +MigrationShippingDelivery2=Atualizar armazenamento de transporte 2 +MigrationFinished=Migração terminada LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. -ActivateModule=Ative %s módulo -ShowEditTechnicalParameters=Clique aqui para exibir / editar os parâmetros avançados (modo avançado) +ActivateModule=Ative o módulo %s +ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) ######### # upgrade -MigrationFixData=Correção de dados desnormalizada +MigrationFixData=Correção para os dados não normalizados MigrationOrder=Migração de dados para os clientes "ordens MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Data migrering for kommersielle forslag @@ -202,10 +202,10 @@ MigrationMenusDetail=Atualização dinâmica menus quadros MigrationDeliveryAddress=Atualizar endereço de entrega em transferências MigrationProjectTaskActors=Migração de dados para llx_projet_task_actors tabela MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet para llx_element_contact -MigrationProjectTaskTime=Atualização de tempo gasto em segundos -MigrationActioncommElement=Atualizar os dados sobre as ações +MigrationProjectTaskTime=Atualização do tempo despendido em segundos +MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias -ShowNotAvailableOptions=Mostrar opções ocultas -HideNotAvailableOptions=Esconder opções ocultas +ShowNotAvailableOptions=Mostrar opções indisponíveis +HideNotAvailableOptions=Ocultar opções indisponíveis diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 86eef561efe..df457e8d64f 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -10,7 +10,7 @@ Language_da_DA=Dinamarquês Language_da_DK=Dinamarquês Language_de_DE=Alemão Language_de_AT=Alemão (Áustria) -Language_de_CH=German (Switzerland) +Language_de_CH=Alemão (Suíça) Language_el_GR=Grego Language_en_AU=Inglês (Austrália) Language_en_GB=Inglês (Reino Unido) @@ -20,9 +20,9 @@ Language_en_SA=Inglês (Arábia Saudita) Language_en_US=Inglês (Estados Unidos) Language_en_ZA=Inglês (África do Sul) Language_es_ES=Espanhol -Language_es_DO=Spanish (Dominican Republic) +Language_es_DO=Espanhol (República Dominicana) Language_es_AR=Espanhol (Argentina) -Language_es_CL=Spanish (Chile) +Language_es_CL=Espanhol (Chile) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) @@ -31,7 +31,7 @@ Language_es_PR=Espanhol (Porto Rico) Language_et_EE=Estónia Language_eu_ES=Basco Language_fa_IR=Persa -Language_fi_FI=Fins +Language_fi_FI=Finlandês Language_fr_BE=Francês (Bélgica) Language_fr_CA=Francês (Canadá) Language_fr_CH=Francês (Suíça) @@ -40,7 +40,7 @@ Language_fr_NC=Francês (Nova Caledónia) Language_he_IL=Hebreu Language_hr_HR=Croata Language_hu_HU=Húngaro -Language_id_ID=Indonesian +Language_id_ID=Indonésio Language_is_IS=Islandês Language_it_IT=Italiano Language_ja_JP=Japonês @@ -48,7 +48,7 @@ Language_ko_KR=Coreano Language_lt_LT=Lituano Language_lv_LV=Letão Language_mk_MK=Macedónio -Language_nb_NO=Norueguês (bokmål) +Language_nb_NO=Norueguês (Bokmål) Language_nl_BE=Holandês (Bélgica) Language_nl_NL=Holandês (Países Baixos) Language_pl_PL=Polaco diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang index 17e8f05968c..ea2d6f990f5 100644 --- a/htdocs/langs/pt_PT/mailmanspip.lang +++ b/htdocs/langs/pt_PT/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=O teste subscrição foi executado com sucesso -MailmanDeletionSuccess=O teste de desubscrição foi executado com sucesso -# SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=Uma atualização ao SPIP será realizado -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=Lista(s) para inscrição automática de novos membros (separados por uma vírgula) -# SPIPTitle=SPIP Content Management System +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=O teste da subscrição foi executado com sucesso +MailmanDeletionSuccess=O teste do cancelamento da subscrição foi executado com sucesso +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=Será efetuada uma atualização ao Spip +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=Lista(s) para a inscrição automática dos novos membros (separados por uma vírgula) +SPIPTitle=Sistema de Gestão do Conteúdo SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nome da base de dados SPIP -DescADHERENT_SPIP_USER=Login de base de dados SPIP -DescADHERENT_SPIP_PASS=Password da base de dados SPIP -AddIntoSpip=Adicionar a SPIP -AddIntoSpipConfirmation=Tem a certeza que quer adicionar este membro ao SPIP? -AddIntoSpipError=Falha ao adicionar o utilizador ao SPIP +DescADHERENT_SPIP_USER=Sessão da base de dados SPIP +DescADHERENT_SPIP_PASS=Senha da base de dados SPIP +AddIntoSpip=Adicionar ao SPIP +AddIntoSpipConfirmation=Deseja adicionar este membro ao SPIP? +AddIntoSpipError=Falha ao adicionar o utilizador no SPIP DeleteIntoSpip=Remover do SPIP -DeleteIntoSpipConfirmation=Tem a certeza que quer remover este membro do SPIP? -DeleteIntoSpipError=Falha ao eliminar o utilizador do SPIP -SPIPConnectionFailed=Falha ao ligar-se ao SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +DeleteIntoSpipConfirmation=Deseja remover este membro do SPIP? +DeleteIntoSpipError=Falha ao remover o utilizador do SPIP +SPIPConnectionFailed=Falha ao ligar ao SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 4d6bfc4b519..8bde1900e18 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -77,18 +77,18 @@ IsNotDefined=indefinido DolibarrInHttpAuthenticationSoPasswordUseless=-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao ficheiro de configuração conf.php.
Isto significa que a base de dados das Palavras-Passe é externa ao Dolibarr, por isso toda modificação deste campo pode resultar sem efeito algum. Administrator=Administrador Undefined=Não Definido -PasswordForgotten=Esqueceu-se da sua palavra-passe? -SeeAbove=Mencionar anteriormente +PasswordForgotten=Esqueceu-se da sua senha? +SeeAbove=Ver acima HomeArea=Área Principal LastConnexion=Ultima Ligação -PreviousConnexion=Ultima Ligação +PreviousConnexion=Ligação Anterior ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde -AuthenticationMode=Modo autenticação -RequestedUrl=Url solicitada -DatabaseTypeManager=Tipo de gestor de base de dados -RequestLastAccess=Petição último acesso à base de dados -RequestLastAccessInError=Petição último acesso à base de dados errado +AuthenticationMode=Modo de autenticação +RequestedUrl=Url solicitado +DatabaseTypeManager=Gestor do tipo de base de dados +RequestLastAccess=Pedido para o último acesso à base de dados +RequestLastAccessInError=Pedido errado para o último acesso à base de dados ReturnCodeLastAccessInError=Código devolvido último acesso à base de dados errado InformationLastAccessInError=informação sobre o último acesso à base de dados errado DolibarrHasDetectedError=O Dolibarr detectou um erro técnico @@ -108,8 +108,8 @@ No=Não All=Tudo Home=Inicio Help=Ajuda -OnlineHelp=Ajuda on-line -PageWiki=Página da wiki +OnlineHelp=Ajuda On-line +PageWiki=Página Wiki Always=Sempre Never=Nunca Under=Baixo @@ -120,48 +120,48 @@ Activated=Activado Closed=Fechado Closed2=Fechado Enabled=Activado -Deprecated=obsoleto +Deprecated=Obsoleto Disable=Desactivar Disabled=Desactivado Add=Adicionar -AddLink=Adicionar link -Update=Modificar -AddActionToDo=Adicionar acção a realizar -AddActionDone=Adicionar acção realizada +AddLink=Adicionar hiperligação +Update=Atualizar +AddActionToDo=Adicionar evento a realizar +AddActionDone=Adicionar evento realizado Close=Fechar Close2=Fechar Confirm=Confirmar -ConfirmSendCardByMail=Quer enviar esta ficha por e-mail? -Delete=Eliminar -Remove=Retirar +ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por correio eletrónico para %s? +Delete=Apagar +Remove=Remover Resiliate=Cancelar Cancel=Cancelar Modify=Modificar Edit=Editar -Validate=Confirmar -ToValidate=A Confirmar +Validate=Validar +ToValidate=Para validar Save=Guardar -SaveAs=Guardar como +SaveAs=Guardar Como TestConnection=Teste a ligação -ToClone=Cópiar -ConfirmClone=Seleccione os dados que deseja copiar. -NoCloneOptionsSpecified=Não existem dados definidos para copiar +ToClone=Clonar +ConfirmClone=Selecione os dados que deseja clonar: +NoCloneOptionsSpecified=Não existem dados definidos para clonar. Of=de Go=Avançar Run=continuar CopyOf=Cópia de -Show=Ver -ShowCardHere=Mostrar cartão +Show=Mostrar +ShowCardHere=Mostrar ficha Search=Procurar -SearchOf=Pesquisar +SearchOf=Procurar Valid=Confirmar Approve=Aprovar ReOpen=Reabrir Upload=Enviar Ficheiro ToLink=Link -Select=Seleccionar +Select=Selecionar Choose=Escolher -ChooseLangage=Escolher o seu idioma +ChooseLangage=Por favor, escolha o seu idioma Resize=Redimensionar Recenter=Centrar Author=Autor @@ -169,35 +169,35 @@ User=Utilizador Users=Utilizadores Group=Grupo Groups=Grupos -Password=Palavra-Passe -PasswordRetype=Repetir Palavra-Passe -NoteSomeFeaturesAreDisabled=Atenção, só poucos módulos/funcionalidades foram activados nesta demo +Password=Senha +PasswordRetype=Contrassenha +NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração. Name=Nome Person=Pessoa Parameter=Parâmetro Parameters=Parâmetros Value=Valor GlobalValue=Valor global -PersonalValue=Valor Personalizado +PersonalValue=Valor pessoal NewValue=Novo valor CurrentValue=Valor actual Code=Código Type=Tipo Language=Idioma -MultiLanguage=Multi Idioma +MultiLanguage=Múltiplos Idiomas Note=Nota -CurrentNote=Nota actual +CurrentNote=Nota atual Title=Título Label=Etiqueta -RefOrLabel=Ref. da etiqueta -Info=Log +RefOrLabel=Referência ou etiqueta +Info=Registo de Eventos Family=Familia Description=Descrição Designation=Designação Model=Modelo -DefaultModel=Modelo por defeito -Action=Acção -About=Acerca de +DefaultModel=Modelo predefinido +Action=Evento +About=Sobre Number=Número NumberByMonth=Número por mês AmountByMonth=Valor por mês @@ -219,19 +219,19 @@ Date=Data DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação -DateModification=Data Modificação -DateModificationShort=Data Modif. -DateLastModification=Data Ultima Modificação +DateModification=Data de Modificação +DateModificationShort=Data de Modif. +DateLastModification=Data da última modificação DateValidation=Data de Validação DateClosing=Data de Encerramento -DateDue=Data Vencimento -DateValue=Data Valor -DateValueShort=Data Valor -DateOperation=Data Operação -DateOperationShort=Data Op. +DateDue=Data de Vencimento +DateValue=Data do valor +DateValueShort=Data do valor +DateOperation=Data da operação +DateOperationShort=Data da Op. DateLimit=Data Limite -DateRequest=Data Consulta -DateProcess=Data Processo +DateRequest=Data do Pedido +DateProcess=Data do Processo DatePlanShort=Data Planif. DateRealShort=Data Real DateBuild=Data da geração do Relatório @@ -278,30 +278,30 @@ b=b. Kb=Kb Mb=Mb Gb=Gb -Tb=Terabyte +Tb=Tb Cut=Cortar Copy=Copiar Paste=Colar -Default=Defeito -DefaultValue=Valor por defeito -DefaultGlobalValue=Valor global +Default=Predefinição +DefaultValue=Valor Predefinido +DefaultGlobalValue=Valor Global Price=Preço UnitPrice=Preço Unitário -UnitPriceHT=Preço Base -UnitPriceTTC=Preço Unitário Total -PriceU=PU -PriceUHT=PU -PriceUTTC=PU Total +UnitPriceHT=Preço Base (base) +UnitPriceTTC=Preço Unitário +PriceU=P.U. +PriceUHT=P.U. (base) +PriceUTTC=P.U. Amount=Montante -AmountInvoice=Montante Factura -AmountPayment=Montante Pagamento -AmountHTShort=Montante base +AmountInvoice=Montante da Fatura +AmountPayment=Montante do Pagamento +AmountHTShort=Montante (base) AmountTTCShort=Montante (IVA inc.) -AmountHT=Montante Base -AmountTTC=Montante -AmountVAT=Montante IVA -AmountLT1=Valor de Imposto 2 -AmountLT2=Valor de Imposto 3 +AmountHT=Montante (base) +AmountTTC=Montante (IVA inc.) +AmountVAT=Montante do IVA +AmountLT1=Valor do IVA 2 +AmountLT2=Valor do IVA 3 AmountLT1ES=Montante RE AmountLT2ES=Montante IRPF AmountTotal=Montante Total @@ -337,7 +337,7 @@ Delta=Divergencia Module=Módulo Option=Opção List=Lista -FullList=Lista completa +FullList=Lista Completa Statistics=Estatísticas OtherStatistics=Outras estatísticas Status=Estado @@ -349,8 +349,8 @@ RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos Comment=Comentário Comments=Comentários -ActionsToDo=Acções a realizar -ActionsDone=Acções realizadas +ActionsToDo=Eventos a realizar +ActionsDone=Eventos realizados ActionsToDoShort=A realizar ActionsRunningshort=Iniciado ActionsDoneShort=Realizadas @@ -359,17 +359,17 @@ ActionRunningNotStarted=Não Iniciado ActionRunningShort=Iniciado ActionDoneShort=Terminado ActionUncomplete=Incompleta -CompanyFoundation=Empresa ou Instituição -ContactsForCompany=Contactos desta empresa -ContactsAddressesForCompany=Contatos / endereços para este terceiro -AddressesForCompany=Endereços para este terceiro -ActionsOnCompany=Acções nesta sociedade +CompanyFoundation=Empresa/Fundação +ContactsForCompany=Contactos para este terceiro +ContactsAddressesForCompany=Contactos/moradas para este terceiro +AddressesForCompany=Moradas para este terceiro +ActionsOnCompany=Eventos sobre este terceiro ActionsOnMember=Eventos sobre este membro -NActions=%s acções +NActions=%s eventos NActionsLate=%s em atraso RequestAlreadyDone=O pedido já foi realizado anteriormente Filter=Filtro -RemoveFilter=Eliminar filtro +RemoveFilter=Remover filtro ChartGenerated=Gráficos gerados ChartNotGenerated=Gráfico não gerado GeneratedOn=Gerado o %s diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index ca3e49749ab..b4f6455d41d 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -1,20 +1,20 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed -Batch=Batch/Serial +ManageLotSerial=Gerir lote/série +ProductStatusOnBatch=Gerido +ProductStatusNotOnBatch=Não Gerido +ProductStatusOnBatchShort=Gerido +ProductStatusNotOnBatchShort=Não Gerido +Batch=Lote/Série atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number +batch_number=Número de Lote/Série l_eatby=Eat-by date l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) -printBatch=Batch: %s +DetailBatchNumber=Detalhes de Lote/Série +DetailBatchFormat=Lote/Série: %s - E:%s - S: %s (Qt. : %d) +printBatch=Lote: %s printEatby=Eat-by: %s printSellby=Sell-by: %s -printQty=Qty: %d +printQty=Qt.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined +BatchDefaultNumber=Não Definido WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 7e5a7276994..5966b69f13b 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código da contabilidade para pagamentos de salário +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código da contabilidade para movimentos financeiros Salary=Salário Salaries=Salários Employee=Empregado @@ -6,3 +8,5 @@ NewSalaryPayment=Novo Pagamento de Salário SalaryPayment=Pagamento de Salário SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário +THM=Preço médio da hora +TJM=Preço médio diário diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 6f65fee482b..cc64abc3155 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -1,122 +1,122 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=Área HRM UserCard=Ficha de Utilizador ContactCard=Ficha de Contacto GroupCard=Ficha de Grupo -NoContactCard=Não existe nenhuma ficha dos contactos +NoContactCard=Não existe nenhuma ficha de contactos Permission=Permissão Permissions=Permissões -EditPassword=Modificar Palavra-Passe -SendNewPassword=Enviar Nova Palavra-Passe -ReinitPassword=Gerar Nova Palavra-Passe -PasswordChangedTo=Palavra-Passe Modificada em: %s -SubjectNewPassword=A sua Palavra-Passe +EditPassword=Editar Palavra-passe +SendNewPassword=Regenerar e Enviar a Palavra-passe +ReinitPassword=Regenerar Palavra-passe +PasswordChangedTo=Palavra-passe alterada em: %s +SubjectNewPassword=A sua nova palavra-passe para o Dolibarr AvailableRights=Permissões Disponiveis OwnedRights=As Minhas Permissões GroupRights=Permissões de Grupo UserRights=Permissões de Utilizador UserGUISetup=Interface Utilizador -DisableUser=Desactivar -DisableAUser=Desactivar um Utilizador -DeleteUser=Eliminar -DeleteAUser=Eliminar um Utilizador -DisableGroup=Desactivar -DisableAGroup=Desactivar um Grupo -EnableAUser=Reactivar um Utilizador -EnableAGroup=Reactivar um Grupo -DeleteGroup=Eliminar -DeleteAGroup=Eliminar um Grupo -ConfirmDisableUser=Deseja mesmo desactivar o utilizador %s ? -ConfirmDisableGroup=Deseja mesmo desactivar o grupo %s ? -ConfirmDeleteUser=Deseja mesmo eliminar o utilizador %s ? -ConfirmDeleteGroup=Deseja mesmo eliminar o grupo %s ? -ConfirmEnableUser=Deseja mesmo reactivar o utilizador %s ? -ConfirmEnableGroup=Deseja mesmo reactivar o grupo %s ? -ConfirmReinitPassword=Deseja mesmo gerar uma nova palavra-passe para o utilizador %s ? -ConfirmSendNewPassword=Deseja mesmo enviar uma nova palavra-passe para o utilizador %s ? +DisableUser=Desativar +DisableAUser=Desativar um Utilizador +DeleteUser=Apagar +DeleteAUser=Apagar um Utilizador +DisableGroup=Desativar +DisableAGroup=Desativar um Grupo +EnableAUser=Ativar um Utilizador +EnableAGroup=Ativar um Grupo +DeleteGroup=Apagar +DeleteAGroup=Apagar um Grupo +ConfirmDisableUser=Deseja desativar o utilizador %s ? +ConfirmDisableGroup=Deseja desativar o grupo %s ? +ConfirmDeleteUser=Deseja apagaro utilizador %s ? +ConfirmDeleteGroup=Deseja apagar o grupo %s ? +ConfirmEnableUser=Deseja ativar o utilizador %s ? +ConfirmEnableGroup=Deseja ativar o grupo %s ? +ConfirmReinitPassword=Deseja gerar uma nova palavra-passe para o utilizador %s ? +ConfirmSendNewPassword=Deseja gerar uma e enviar uma nova palavra-passe para o utilizador %s ? NewUser=Novo Utilizador CreateUser=Criar Utilizador SearchAGroup=Procurar um Grupo SearchAUser=Procurar um Utilizador -LoginNotDefined=O Utilizador não está definido -NameNotDefined=O Nome não está definido +LoginNotDefined=Os dados de sessão não estão definidos +NameNotDefined=O nome não está definido. ListOfUsers=Lista de Utilizadores Administrator=Administrador -SuperAdministrator=Super Administrador -SuperAdministratorDesc=Administrador com todos os direitos -AdministratorDesc=Entidade administrador -DefaultRights=Permissões por Defeito -DefaultRightsDesc=Defina aqui as permissões por defeito: as permissões que se atribuirão automaticamente a um novo utilizador no momento de a sua criação. -DolibarrUsers=Utilizadores -LastName=Apelidos +SuperAdministrator=Administrador Avançado +SuperAdministratorDesc=Administrador Global +AdministratorDesc=Entidade Administrador +DefaultRights=Permissões Predefinidas +DefaultRightsDesc=Defina aqui as permissões predefinidas que são atribuídas automaticamente a um novo utilizador criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente). +DolibarrUsers=Utilizadores do Dolibarr +LastName=Sobrenome FirstName=Nome ListOfGroups=Lista de Grupos NewGroup=Novo Grupo CreateGroup=Criar Grupo -RemoveFromGroup=Eliminar Grupo -PasswordChangedAndSentTo=Palavra-Passe alterada e enviada a %s. -PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada a %s. +RemoveFromGroup=Apagar Grupo +PasswordChangedAndSentTo=Palavra-passe alterada e enviada para %s. +PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. MenuUsersAndGroups=Utilizadores e Grupos LastGroupsCreated=Os %s últimos grupos criados LastUsersCreated=Os %s últimos utilizadores criados -ShowGroup=Ver grupo -ShowUser=Ver utilizador -NonAffectedUsers=Utilizadores não destinados ao grupo -UserModified=Utilizador correctamente modificado -PhotoFile=Fotografia +ShowGroup=Mostrar Grupo +ShowUser=Mostrar Utilizador +NonAffectedUsers=Utilizadores não atribuídos +UserModified=Utilizador modificado com sucesso +PhotoFile=Ficheiro de Fotografia UserWithDolibarrAccess=Utilizador com acesso ao Dolibarr -ListOfUsersInGroup=Lista de Utilizadores deste grupo -ListOfGroupsForUser=Lista de grupos deste utilizador -UsersToAdd=Utilizador a Adicionar a este grupo -GroupsToAdd=Grupos a Adicionar a este utilizador +ListOfUsersInGroup=Lista de Utilizadores neste grupo +ListOfGroupsForUser=Lista de Grupos para este utilizador +UsersToAdd=Utilizador para adicionar a este grupo +GroupsToAdd=Grupos para adicionar a este utilizador NoLogin=Sem Utilizador -LinkToCompanyContact=Link para terceiros / contact -LinkedToDolibarrMember=Link para membro -LinkedToDolibarrUser=Link para o utilizador do Dolibarr -LinkedToDolibarrThirdParty=Link para Dolibarr terceiro -CreateDolibarrLogin=Criar uma Conta +LinkToCompanyContact=Hiperligação para terceiros / contacto +LinkedToDolibarrMember=Hiperligação para membro +LinkedToDolibarrUser=Hiperligação para o utilizador do Dolibarr +LinkedToDolibarrThirdParty=Hiperligação para terceiros do Dolibarr +CreateDolibarrLogin=Criar um Utilizador CreateDolibarrThirdParty=Criar um Terceiro -LoginAccountDisable=A conta está desactivada, indique um novo nome de utilizador para a activar. -LoginAccountDisableInDolibarr=A conta está desactivada no Dolibarr -LoginAccountDisableInLdap=A conta está desactivada ao dominio +LoginAccountDisable=A conta está desativada, indique um novo nome de utilizador para a ativar. +LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr. +LoginAccountDisableInLdap=A conta está desativada no domínio. UsePersonalValue=Utilizar valores personalizados -GuiLanguage=Idioma do Interface +GuiLanguage=Idioma da Interface InternalUser=Utilizador Interno MyInformations=A Minha Informação -ExportDataset_user_1=Utilizadores e Atributos -DomainUser=Utilizador de Domínio -Reactivate=Reactivar +ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr +DomainUser=Utilizador de Domínio %s +Reactivate=Reativar CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. InternalExternalDesc=Um utilizador interno é um utilizador que pertenece à sua Empresa/Instituição.
Um utilizador externo é um utilizador cliente, fornecedor ou outro.

Nos 2 casos, as permissões de utilizadores definem os direitos de acesso, mas o utilizador externo pode além disso ter um gestor de menus diferente do utilizador interno (ver Inicio - configuração - visualização) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado -UserWillBeInternalUser=Usuário será criado um usuário interno (porque não ligada a um determinado partido terceiros) -UserWillBeExternalUser=Usuário será criado um usuário externo (porque ligado a um terceiro determinado) -IdPhoneCaller=ID chamador (telefone) +UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular) +UserWillBeExternalUser=O utilizador criado irá ser um utilizador externo (porque está interligado com um terceiro em particular) +IdPhoneCaller=Id. do Chamador (telefone) UserLogged=Utilizador %s Conectado UserLogoff=Terminar sessão de %s NewUserCreated=Utilizador %s Criado -NewUserPassword=Palavra-Passe alterada para %s +NewUserPassword=Palavra-passe alterada para %s EventUserModified=Utilizador %s Modificado -UserDisabled=Utilizador %s Desactivado -UserEnabled=Utilizador %s Activado -UserDeleted=Utilizador %s Eliminado +UserDisabled=Utilizador %s Desativado +UserEnabled=Utilizador %s Ativado +UserDeleted=Utilizador %s Removido NewGroupCreated=Grupo %s Criado -GroupModified=Group %s modified -GroupDeleted=Grupo %s Eliminado -ConfirmCreateContact=Tem a certeza que deseja criar uma conta para este contacto? -ConfirmCreateLogin=Tem a certeza que deseja criar uma conta para este membro? -ConfirmCreateThirdParty=Tem a certeza que deseja criar um terceiro para este membro? -LoginToCreate=Login a Criar +GroupModified=Grupo %s modificado +GroupDeleted=Grupo %s Removido +ConfirmCreateContact=Deseja criar uma conta Dolibarr para este contacto? +ConfirmCreateLogin=Deseja criar uma conta Dolibarr para este membro? +ConfirmCreateThirdParty=Deseja criar um terceiro para este membro? +LoginToCreate=Iniciar a sessão para Criar NameToCreate=Nome do Terceiro a Criar -YourRole=Seus papéis -YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida! -NbOfUsers=N º de utilizadores +YourRole=As suas funções +YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! +NbOfUsers=N º de Utilizadores DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor -HierarchicView=Vista Hierárquica -UseTypeFieldToChange=Use Tipo de Campo para mudar -OpenIDURL=Endereço OpenID -LoginUsingOpenID=Utilizar OpenID para autenticação -WeeklyHours=Weekly hours -ColorUser=Color of the user +HierarchicView=Visualização Hierárquica +UseTypeFieldToChange=Utilize o Tipo de Campo para alterar +OpenIDURL=URL de OpenID +LoginUsingOpenID=Utilizar OpenID para iniciar a sessão +WeeklyHours=Horas semanais +ColorUser=Cor do utilizador diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 4aa5d073a0e..784f5324381 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -118,7 +118,7 @@ DescCashJournal=Jurnal Cash inclusiv tipul plaţii numerar CashPayment=Plaţi numerar SupplierInvoicePayment=Plata factura furnizor -CustomerInvoicePayment=Plata factura client +CustomerInvoicePayment=Incasare factura client ThirdPartyAccount=Cont terţi @@ -141,7 +141,7 @@ Active=Extras NewFiscalYear=An fiscal nou DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs. -TotalVente=Total Cifră de afaceri fără taxe +TotalVente=Total Cifră de afaceri fără tva TotalMarge=Total Marje vânzări DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor contabile DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 82af6b13bb6..a0d02d59e15 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fundaţie +Foundation=Fundaţie\n Version=Versiune VersionProgram=Versiune program VersionLastInstall=Versiune iniţial instalată @@ -34,7 +34,7 @@ InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi GlobalSetup=Setări generale GUISetup=Afişare -SetupArea=Zona Configurare +SetupArea=CONFIGURARE FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) IfModuleEnabled=Notă: Da este eficient numai dacă modul %s este activat RemoveLock=Eliminaţi fişierul %s dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare. @@ -134,8 +134,8 @@ CurrentSessionTimeOut=Sesiunea curentă timeout YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris" OSEnv=Mediu SO Box=Căsuţă -Boxes=Căsuţe -MaxNbOfLinesForBoxes=Max numărul de linii pentru căsuţe +Boxes= Casete +MaxNbOfLinesForBoxes=Numărul max de linii pentru casete PositionByDefault=Poziţia implicită Position=Poziţie MenusDesc=Meniuri manageri definesc conţinutul de 2 bare de meniu (bara orizontală şi bară verticală). @@ -145,7 +145,7 @@ LangFile=Fişiere. Lang System=Sistem SystemInfo=Informaţii Sistem SystemTools=Instrumente Sistem -SystemToolsArea=Zona Instrumente Sistem +SystemToolsArea=Instrumente Sistem SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi. Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în directorul %s). Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web. @@ -201,7 +201,7 @@ No=Nu AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo Rights=Permisiuni -BoxesDesc=Căsuţele sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a căsuţelor, prin selectarea pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi pentru al dezactiva. +BoxesDesc=Casetele sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a casetelor prin selectarea pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi pentru al dezactiva. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. ModulesDesc=Dolibarr modulele care definesc funcţia este activată în software-ul. Unele module necesită permisiuni, trebuie să acorde pentru utilizatori, după care să permită modul. ModulesInterfaceDesc=De Dolibarr module de interfaţă vă permite să adăugaţi caracteristici externe, în funcţie de software, sisteme sau servicii. @@ -213,8 +213,8 @@ DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr E DoliPartnersDesc=Listă cu unele companii care pot furniza / dezvolta module la cerere sau noi funcţionalităţi (Notă: orice companie Open Source cunoscând limbajul PHP vă poate oferi dezvoltări specifice) WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi găsi mai multe module ... URL=Link -BoxesAvailable=Căsuţe disponibile -BoxesActivated=Căsuţe activate +BoxesAvailable= Casete disponibile +BoxesActivated= Casete activate ActivateOn=Activaţi pe ActiveOn=Activat pe SourceFile=Fişier sursă @@ -263,7 +263,7 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în MAIN_MAIL_EMAIL_FROM=Expeditor de e-mail pentru mesajele de poştă electronică automată (în mod implicit în php.ini: %s) MAIN_MAIL_ERRORS_TO=Expeditor de e-mail folosită pentru e-mailurile trimise de eroare se întoarce MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Trimite sistematic un CC ascuns cu propunerilor trimise prin e-mail la +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Trimite sistematic un CC ascuns cu ofertele trimise prin e-mail la MAIN_MAIL_AUTOCOPY_ORDER_TO= Trimite sistematic un CC ascuns cu comenzile trimise prin e-mail la MAIN_MAIL_AUTOCOPY_INVOICE_TO= Trimite sistematic un CC ascuns cu facturile trimise prin e-mail la MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de testare sau demo) @@ -352,7 +352,7 @@ SecurityToken=Cheia pentru URL-uri sigure NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com PDF=PDF PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF -PDFAddressForging=Reguli de a forma cutii de adrese +PDFAddressForging=Reguli de creare a casetelor adresa HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat @@ -388,7 +388,7 @@ ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoa ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' -LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) +LocalTaxDesc=Unele țări aplică 2 sau 3 impozite la fiecare linie de factura. Dacă este cazul, alege tipul al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
2: taxa locala pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
6: Taxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) SMS=SMS LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s RefreshPhoneLink=Refresh link @@ -416,8 +416,8 @@ Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare. -Module20Name=Propuneri comerciale -Module20Desc=Managementul Propunerilor Comerciale +Module20Name=Oferte +Module20Desc=Managementul Ofertelor Comerciale Module22Name=Emailing Module22Desc=Managementul trimiterilor de emailuri în masă Module23Name= Energie @@ -479,7 +479,7 @@ Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini Module330Name=Marcaje Module330Desc=Marcaje "de gestionare a Module400Name=Proiecte / Oportunitati / Prospecți -Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comanda, propunere, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului. +Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului. Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Cheltuieli speciale( taxe, contributii sociale, dividende) @@ -550,13 +550,13 @@ Permission14=Facturi client validate Permission15=Trimite facturi prin e-mail Permission16=Crearea de plăţi pentru facturile Permission19=Ştergere facturi -Permission21=Citeşte comerciale propuneri -Permission22=Creare / Modificare comerciale propuneri -Permission24=Validate comerciale propuneri -Permission25=Trimite comerciale propuneri -Permission26=Inchide comerciale propuneri -Permission27=Ştergere comerciale propuneri -Permission28=Export comerciale propuneri +Permission21=Citeşte oferte comerciale +Permission22=Creare / Modificare oferte comerciale +Permission24=Oferte comerciale validate +Permission25=Trimite oferte comerciale +Permission26=Inchide oferte comerciale +Permission27=Ştergere oferte comerciale +Permission28=Export oferte comerciale Permission31=Citiţi cu produse / servicii Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii @@ -783,7 +783,7 @@ DictionarySendingMethods=Metode Livrare DictionaryStaff=Efectiv DictionaryAvailability=Livrare întârziere DictionaryOrderMethods=Metode de comandă -DictionarySource=Originea de propuneri / comenzi +DictionarySource=Originea ofertei / comenzi DictionaryAccountancyplan=Plan de conturi DictionaryAccountancysystem=Model pentru plan de conturi DictionaryEMailTemplates=Șabloane e-mailuri @@ -923,7 +923,7 @@ DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzi Delays_MAIN_DELAY_ACTIONS_TODO=Toleranţă întârziere (în zile) înainte de alertă cu privire la acţiunile planificate care nu au fost încă realizat Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă cu privire la ordinele nu a fost încă realizat Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă privind ordinele de furnizori nu au fost încă prelucrate -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri pentru a închide +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat @@ -1086,7 +1086,7 @@ UseNotifications=Utilizaţi notificări NotificationsDesc=Funcţia E-mailuri cu notificări vă permite să trimiteți în linişte mail automat, pentru unele evenimente Dolibarr. Targetele pot fi definite:
* Pe contactele terţilor (clienti sau furnizori), un terţ terță o dată
* Sau prin stabilirea unei adrese target de e-mail globală de la pagina de configurare a modulului. ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) -WatermarkOnDraft=Watermark pe proiect de document +WatermarkOnDraft=Watermark pe schiţa de document JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? @@ -1111,7 +1111,7 @@ WebCalTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. WebCalErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date Webcalendar. WebCalAddEventOnCreateActions=Adauga eveniment calendaristic cu privire la acţiunile crea WebCalAddEventOnCreateCompany=Adauga eveniment la calendar companii crea -WebCalAddEventOnStatusPropal=Adăugaţi calendar eveniment comercial propuneri cu privire la statutul de schimbare +WebCalAddEventOnStatusPropal=Adaugă eveniment în calendar la schimbarea statusului ofertei comerciale WebCalAddEventOnStatusContract=Adauga eveniment calendaristic privind contractele de stare schimba WebCalAddEventOnStatusBill=Adăugaţi calendar eveniment de pe facturile de schimbare de stare WebCalAddEventOnStatusMember=Adăugaţi calendar eveniment pe membrii schimba starea @@ -1133,29 +1133,29 @@ EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la FreeLegalTextOnInvoices=Free text pe facturi -WatermarkOnDraftInvoices=Filigranul pe facturile ciornă (niciunul daca e gol) +WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol) ##### Proposals ##### -PropalSetup=Comerciale propuneri modul de configurare +PropalSetup=Modul configurare Oferte Comerciale CreateForm=Creaţi forme NumberOfProductLines=Numărul de linii de produse -ProposalsNumberingModules=Comerciale propunerea de numerotare module -ProposalsPDFModules=Comerciale propunerea modele de documente +ProposalsNumberingModules=Modele numerotare Oferte Comerciale +ProposalsPDFModules=Modele documente Oferte Comerciale ClassifiedInvoiced=Clasificate facturate -HideTreadedPropal=Ascunde tratate comerciale propuneri în lista +HideTreadedPropal=Ascunde ofertele comerciale tratate în listă AddShippingDateAbility=Adauga data de capacitatea de transport maritim AddDeliveryAddressAbility=Adauga data de capacitatea de livrare UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este considerat ca fiind o opţiune -FreeLegalTextOnProposal=Free text pe comercial propuneri -WatermarkOnDraftProposal=Filigranul pe propunerile comerciale ciornă (niciunul daca e gol) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al propuneri +FreeLegalTextOnProposal=Text liber pe ofertele comerciale +WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module OrdersModelModule=Ordinul modele de documente HideTreadedOrders=Ascunde comenzile tratate sau anulate în lista -ValidOrderAfterPropalClosed=Pentru a valida pentru propunerea după mai aproape, face posibil să nu se pas cu provizoriu pentru +ValidOrderAfterPropalClosed=Pentru a valida comanda după închiderea ofertei, face posibil să nu se pas cu provizoriu pentru FreeLegalTextOnOrders=Free text de pe ordinele de -WatermarkOnDraftOrders=Filigranul pe comenzile ciornă (niciunul daca e gol) +WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol) ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup @@ -1166,7 +1166,7 @@ Bookmark4uSetup=Bookmark4u modul de configurare InterventionsSetup=Intervenţii de modul de configurare FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie FicheinterNumberingModules=Modulele de intervenţie de numerotare -TemplatePDFInterventions=Carte de modele de documente de intervenţie +TemplatePDFInterventions=Modele documente fişă intervenţie WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul daca e gol) ##### Contracts ##### ContractsSetup=Configurare modul Contracte / Abonamente @@ -1414,7 +1414,7 @@ AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota -FCKeditorForProductDetails=WYSIWIG crearea / ediţie detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..)
Atenţie: Folosind această opţiune nu este grav recommanded deoarece astfel se pot crea probleme cu caractere speciale şi pagina formating atunci când clădirea fişiere PDF. +FCKeditorForProductDetails=WYSIWIG crearea / ediție a produselor detalii linii pentru toate entitățile (oferte, comenzi, facturi, etc ...) Atenție:. Folosind această opțiune pentru acest caz nu este serios recomandata deoarece poate crea probleme cu caractere speciale și pagina formatări atunci când construirea PDF fișiere. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând Outils->eMailing) diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index d73a2321e91..bb09848dbb9 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID eveniment Actions=Evenimente -ActionsArea=Zona evenimente (acțiuni și sarcini) +ActionsArea=Evenimente (acțiuni și sarcini) Agenda=Agenda Agendas=Agende Calendar=Calendar @@ -43,17 +43,17 @@ AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibar AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat -PropalValidatedInDolibarr=Propunerea %s validată +PropalValidatedInDolibarr=Oferta %s validată InvoiceValidatedInDolibarr=Factura %s validată InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS -InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul nevalidată +InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă InvoiceDeleteDolibarr=Factura %s ştearsă OrderValidatedInDolibarr= Comanda %s validată OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată -OrderBackToDraftInDolibarr=Comanda %s revenită de statutul nevalidată +OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă OrderCanceledInDolibarr=Comanda %s anulată -ProposalSentByEMail=Propunerea comercială %s trimisă prin e-mail +ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 5782f2b37f2..782a58ab96c 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -3,7 +3,7 @@ Bank=Banca Banks=Banci MenuBankCash=Banca / Casa MenuSetupBank=Setări Banca / Casa -BankName=Numel bancă +BankName=Nume bancă FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar @@ -41,7 +41,7 @@ AccountStatement=Extras Cont AccountStatementShort=Extras AccountStatements=Extrase Cont LastAccountStatements=Ultimele extrase de cont -Rapprochement=Reconciliate +Rapprochement=Decontate IOMonthlyReporting=Raport Lunar BankAccountDomiciliation=Adresă Cont BankAccountCountry=Tară Cont @@ -66,7 +66,7 @@ BankType0=Cont economii BankType1=Cont curent sau card de credit BankType2=Cont numerar IfBankAccount=Dacă contul bancar -AccountsArea=Zona Conturi +AccountsArea=CONTURI AccountCard=Fişa Cont DeleteAccount=Şterge cont ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont? @@ -83,11 +83,11 @@ BankTransactions=Tranzacţii bancare SearchTransaction=Caută tranzacţie ListTransactions=Lista tranzacţiilor ListTransactionsByCategory=Lista tranzacţie / categorie -TransactionsToConciliate=Tranzacţii de conciliat -Conciliable=Conciliabil -Conciliate=Conciliază +TransactionsToConciliate=Tranzacţii de decontat +Conciliable=Decontabil +Conciliate=Deconteaza Conciliation=Conciliere -ConciliationForAccount=Conciliază acest cont +ConciliationForAccount=Deconteaza acest cont IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit @@ -101,9 +101,9 @@ EditBankRecord=Editare înregistrare LineRecord=Tranzacţie AddBankRecord=Adaugă tranzacţie AddBankRecordLong=Adaugă tranzacţie manual -ConciliatedBy=Conciliate de -DateConciliating=Data Conciliere -BankLineConciliated=Tranzacţie conciliată +ConciliatedBy=Decontat de +DateConciliating=Data Decontare +BankLineConciliated=Tranzacţie decontata CustomerInvoicePayment=Plată Client CustomerInvoicePaymentBack=Return Plată client SupplierInvoicePayment=Plată Furnizor @@ -145,11 +145,11 @@ BankTransactionLine=Tranzacţie bancă AllAccounts=Toate conturile banca / casa BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile -FutureTransaction=Tranzacţie viitoare. In nici un caz de conciliat. +FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările -ToConciliate=De conciliat ? +ToConciliate=De decontat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click BankDashboard=Sinteză conturi bancare DefaultRIB=IBAN Implicit diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 287171e92b8..565b654f58f 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -88,7 +88,7 @@ ClassifyClosed=Clasează "Închisă" ClassifyUnBilled=Clasează Nefacturat CreateBill=Crează Factura AddBill=Crează Factura sau Notă de Credit -AddToDraftInvoices=Adaugă la factura nevalidată +AddToDraftInvoices=Adaugă la factura schiţă DeleteBill=Ştergere factura SearchACustomerInvoice=Caută o factură client SearchASupplierInvoice=Caută o factură furnizor @@ -103,7 +103,7 @@ DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată es Amount=Valoare PriceBase=Preţul de bază BillStatus=Status Factura -BillStatusDraft=Nevalidată (de validat) +BillStatusDraft=Schiţă (de validat) BillStatusPaid=Platite BillStatusPaidBackOrConverted=Platite sau convertite în reducere BillStatusConverted=Plătită(gata pentru factura finală) @@ -113,7 +113,7 @@ BillStatusStarted=Începută BillStatusNotPaid=Neplătită BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) -BillShortStatusDraft=Nevalidată +BillShortStatusDraft=Schiţă BillShortStatusPaid=Platite BillShortStatusPaidBackOrConverted=Prelucrate BillShortStatusConverted=Prelucrate @@ -132,7 +132,7 @@ ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă -ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă nevalidată +ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura @@ -142,13 +142,13 @@ LastCustomersBills=Ultimele %s facturi clienţi LastSuppliersBills=Ultimele %s facturi furnizori AllBills=Toate facturile OtherBills=Alte facturi -DraftBills=Facturi nevalidate -CustomersDraftInvoices=Facturi nevalidate Clienţi -SuppliersDraftInvoices=Facturi nevalidate Furnizori +DraftBills=Facturi schiţă +CustomersDraftInvoices=Facturi schiţă Clienţi +SuppliersDraftInvoices=Facturi schiţă Furnizori Unpaid=Neachitate ConfirmDeleteBill=Sigur doriţi să ştergeţi această factură? ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? -ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %sla statusul de nevalidată ? +ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %sla statusul de schiţă ? ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statusul plătită ? ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? ConfirmCancelBillQuestion=De ce vrei să clasezi această factură "abandonată"? @@ -176,7 +176,7 @@ UnvalidateBill=Devalidează factura NumberOfBills=Nr facturi NumberOfBillsByMonth=Nr facturi pe luni AmountOfBills=Valoare facturi -AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără taxe) +AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) ShowSocialContribution=Afisează contribuţiile sociale ShowBill=Afisează factura ShowInvoice=Afisează factura @@ -200,15 +200,15 @@ SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( reamintire) StandingOrders=Ordine de plată StandingOrder=Ordin de plată -NoDraftBills=Nici o factură nevalidată -NoOtherDraftBills=Nici o altă factură nevalidată -NoDraftInvoices=Nici o factură nevalidată +NoDraftBills=Nici o factură schiţă +NoOtherDraftBills=Nicio altă factură schiţă +NoDraftInvoices=Nicio factură schiţă RefBill=Ref Factură ToBill=De facturat RemainderToBill=Rest de facturat SendBillByMail=Trimiteţi factura prin email SendReminderBillByMail=Trimite o relansare prin e-mail -RelatedCommercialProposals=Propuneri Comerciale asociate +RelatedCommercialProposals=Oferte comerciale asociate MenuToValid=De validat DateMaxPayment=Data limită a plăţii DateEcheance=Data limită @@ -279,7 +279,7 @@ InvoiceNote=Notă Factură InvoicePaid=Facturiă plătită PaymentNumber=Număr plata RemoveDiscount=Înlăturaţi discountul -WatermarkOnDraftBill=Filigran pe facturile nevalidate (nimic dacă gol) +WatermarkOnDraftBill=Filigran pe facturile schiţă (nimic dacă gol) InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? @@ -373,7 +373,7 @@ MenuCheques=Cecuri MenuChequesReceipts=Borderouri cecuri NewChequeDeposit=Depozit nou ChequesReceipts=Borderouri cecuri remise -ChequesArea=Zona Cecuri remise +ChequesArea=CECURI ChequeDeposits=Cecuri remise Cheques=Cecuri CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 054fdee5758..d1f0c5e6c65 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -2,95 +2,95 @@ BoxLastRssInfos=Rss informaţii BoxLastProducts=Ultimele produse / servicii BoxProductsAlertStock=Alertă produse în stoc -BoxLastProductsInContract=Ultima contractate de produse / servicii -BoxLastSupplierBills=Ultima furnizorului facturi -BoxLastCustomerBills=Ultimul client a facturilor -BoxOldestUnpaidCustomerBills=Primele facturi neachitate clientului -BoxOldestUnpaidSupplierBills=Primele facturi neachitate furnizorului -BoxLastProposals=Ultima comerciale propuneri -BoxLastProspects=Ultima perspectivele -BoxLastCustomers=Ultima clienţi -BoxLastSuppliers=Ultima furnizori -BoxLastCustomerOrders=Ultima client ordinelor +BoxLastProductsInContract=Ultimele %s produse / servicii contractate +BoxLastSupplierBills=Ultimele facturi furnizori +BoxLastCustomerBills=Ultimele facturi clienţi +BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate +BoxOldestUnpaidSupplierBills=Cele mai vechi facturi clienţi neplătite +BoxLastProposals=Ultimele oferte comerciale +BoxLastProspects=Ultimele perspecte modificate +BoxLastCustomers=Ultimii clienţi modificaţi +BoxLastSuppliers=Ultimii furnizori modificaţi +BoxLastCustomerOrders=Ultimele comenzi clienţi BoxLastValidatedCustomerOrders=Ultimele comenzi clienţi validate -BoxLastBooks=Ultimele cărţi -BoxLastActions=Ultima acţiuni +BoxLastBooks=Ultimele marcaje +BoxLastActions=Ultimele acţiuni BoxLastContracts=Ultimele contracte -BoxLastContacts=Ultimele date de contact / adresele -BoxLastMembers=Ultimele membri +BoxLastContacts=Ultimele contacte / adrese +BoxLastMembers=Ultimii membri BoxFicheInter=Ultimele intervenţii -BoxCurrentAccounts=Sold deschidere cont -BoxSalesTurnover=Vanzari cifra de afaceri -BoxTotalUnpaidCustomerBills=Total facturi neachitate clientului -BoxTotalUnpaidSuppliersBills=Total facturi neachitate furnizorului -BoxTitleLastBooks=Ultima %s înregistrate cărţi -BoxTitleNbOfCustomers=Nombre de client -BoxTitleLastRssInfos=Ultimele noutăţi de la %s %s -BoxTitleLastProducts=Ultima %s modificate produse / servicii +BoxCurrentAccounts=Solduri conturi deschise +BoxSalesTurnover=Cifra de afaceri Vânzări +BoxTotalUnpaidCustomerBills=Total facturi clienţi neîncasate +BoxTotalUnpaidSuppliersBills=Total facturi furnizori neplătite +BoxTitleLastBooks=Ultimele %s marcaje înregistrate +BoxTitleNbOfCustomers=Număr clienţi +BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s +BoxTitleLastProducts=Ultimele %s produse / servicii modificate BoxTitleProductsAlertStock=Alertă produse în stoc BoxTitleLastCustomerOrders=Ultimele %s comenzi clienți BoxTitleLastModifiedCustomerOrders=Ultimele %s comenzi clienţi validate -BoxTitleLastSuppliers=Ultima %s înregistrate de furnizori -BoxTitleLastCustomers=Ultima %s înregistrate de clienţi -BoxTitleLastModifiedSuppliers=%s Ultima modificare furnizori -BoxTitleLastModifiedCustomers=%s Ultima modificare clienţii +BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi +BoxTitleLastCustomers=Ultimii %s clienţi înregistraţi +BoxTitleLastModifiedSuppliers=Ultimii %s furnizori modificaţi +BoxTitleLastModifiedCustomers=Ultimii %s clienţi modificaţi BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi -BoxTitleLastPropals=Ultimele %s propuneri -BoxTitleLastModifiedPropals=Ultimele %s cpropuneri modificate -BoxTitleLastCustomerBills=Ultima %s clientului facturi +BoxTitleLastPropals=Ultimele %s oferte +BoxTitleLastModifiedPropals=Ultimele %s oferte modificate +BoxTitleLastCustomerBills=Ultimele %s facturi clienţi BoxTitleLastModifiedCustomerBills=Ultimele %s facturi clienţi modificate -BoxTitleLastSupplierBills=Ultima %s furnizorului facturi +BoxTitleLastSupplierBills=Ultimele %s facturi furnizori BoxTitleLastModifiedSupplierBills=Ultimele %s facturi clienţi modificate -BoxTitleLastModifiedProspects=%s Ultima modificare perspective -BoxTitleLastProductsInContract=Ultima %s produse / servicii intr-un contract +BoxTitleLastModifiedProspects=Ultimele %s prospecte modificate +BoxTitleLastProductsInContract=Ultimele %s produse / servicii intr-un contract BoxTitleLastModifiedMembers=Ultimii %s membri BoxTitleLastFicheInter=Ultimele %s intervenţii modificate -BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s facturi client neachitate -BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s facturi furnizor neachitate -BoxTitleCurrentAccounts=Solduri deschidere conturi -BoxTitleSalesTurnover=Vanzari cifra de afaceri -BoxTitleTotalUnpaidCustomerBills=Facturi Clienţi Neîncasate -BoxTitleTotalUnpaidSuppliersBills=Facturi Furnizori Neachitate -BoxTitleLastModifiedContacts=%s Ultima modificare contacte / adrese -BoxMyLastBookmarks=Ultima mea %s marcaje -BoxOldestExpiredServices=Cele mai vechi active de servicii a expirat -BoxLastExpiredServices=Ultimele %s mai vechi contacte cu serviciile de active expirate -BoxTitleLastActionsToDo=Ultima %s acţiunile de a face -BoxTitleLastContracts=Ultimele contracte %s -BoxTitleLastModifiedDonations=%s Ultima modificare donaţii -BoxTitleLastModifiedExpenses=%s Ultima modificare cheltuieli +BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s facturi clienţi neîncasate +BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s facturi furnizori neplătite +BoxTitleCurrentAccounts=Solduri conturi deschise +BoxTitleSalesTurnover=Cifra de afaceri vânzări +BoxTitleTotalUnpaidCustomerBills=Facturi clienţi neîncasate +BoxTitleTotalUnpaidSuppliersBills=Facturi furnizori neplătite +BoxTitleLastModifiedContacts=Ultimele %s contacte / adrese modificare +BoxMyLastBookmarks=Ultimele mele %s marcaje +BoxOldestExpiredServices=Cele mai vechi servicii active expirate +BoxLastExpiredServices=Cele mai vechi %s contacte cu serviciile active expirate +BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat +BoxTitleLastContracts=Ultimele %s contracte +BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate +BoxTitleLastModifiedExpenses= Ultimele %s cheltuieli modificare BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) -FailedToRefreshDataInfoNotUpToDate=Nu a reuşit să reîmprospătaţi flux RSS. Ultima reuşită a reîmprospăta data: %s -LastRefreshDate=Ultima data de reîmprospătare -NoRecordedBookmarks=No bookmarks defined. Click aici pentru a adăuga marcaje. +FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s +LastRefreshDate=Ultima dată reîmprospătare +NoRecordedBookmarks=Niciun marcaj definit. ClickToAdd=Click aici pentru a adăuga. -NoRecordedCustomers=Nu înregistrate de clienţi -NoRecordedContacts=Nu sunt înregistrate date de contact -NoActionsToDo=Nr actiuni pentru a face -NoRecordedOrders=Nu înregistrate clientului ordinelor -NoRecordedProposals=Nu înregistrate propuneri -NoRecordedInvoices=Nu înregistrate clientului facturi -NoUnpaidCustomerBills=Nu neachitate clientului facturi -NoRecordedSupplierInvoices=Nu înregistrate furnizorului facturi -NoUnpaidSupplierBills=Nu facturi neachitate furnizorului -NoModifiedSupplierBills=Nici un furnizor nu a înregistrat facturile -NoRecordedProducts=Nu înregistrate produse / servicii -NoRecordedProspects=Nu înregistrate perspectivele -NoContractedProducts=Nu produse / servicii contractate -NoRecordedContracts=Nr contracte înregistrate -NoRecordedInterventions=Nici o intervenție înregistrată +NoRecordedCustomers=Niciun client înregistrat +NoRecordedContacts=Niciun contact înregistrat +NoActionsToDo=Nicio acţiune de realizat +NoRecordedOrders=Nicio comandă client înregistrată +NoRecordedProposals=Nicio ofertă înregistrată +NoRecordedInvoices=Nicio factură clienţi înregistrată +NoUnpaidCustomerBills=Nicio factură clienţi neîncasată +NoRecordedSupplierInvoices=Nicio factură furnizori înregistrată +NoUnpaidSupplierBills=Nicio factură furnizori neplătită +NoModifiedSupplierBills=Nicio factură furnizori înregistrată +NoRecordedProducts=Niciun produs / serviciu înregistrat +NoRecordedProspects=Niciun prospect înregistrat +NoContractedProducts=Niciun produs / serviciu contractat +NoRecordedContracts=Niciun contract înregistrat +NoRecordedInterventions=Nicio intervenție înregistrată BoxLatestSupplierOrders=Ultimele comenzi furnizori BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori BoxTitleLatestModifiedSupplierOrders=Ultimele %s comenzi clienţi modificate NoSupplierOrder=Nicio comandă furnizor inregistrată -BoxCustomersInvoicesPerMonth=Facturi Clienţi pe lună -BoxSuppliersInvoicesPerMonth=Facturi Furnizori pe lună -BoxCustomersOrdersPerMonth=Comenzi clienţi pe lună -BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună -BoxProposalsPerMonth=Propuneri pe lună -NoTooLowStockProducts=Niciun produs sub limita minima de stoc +BoxCustomersInvoicesPerMonth=Facturi clienţi pe luni +BoxSuppliersInvoicesPerMonth=Facturi furnizori pe luni +BoxCustomersOrdersPerMonth=Comenzi clienţi pe luni +BoxSuppliersOrdersPerMonth=Comenzi furnizori pe luni +BoxProposalsPerMonth=Oferte pe luni +NoTooLowStockProducts=Niciun produs sub stocul de siguranţă BoxProductDistribution=Distribuţie Produse / Servicii -BoxProductDistributionFor=Distribuţie de %s pentru%s -ForCustomersInvoices=Facturi Clienţi +BoxProductDistributionFor=Distribuţia de %s pe %s +ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți -ForProposals=Propuneri comerciale +ForProposals=Oferte comerciale diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 4e5a03a7523..ee71f82dd42 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -5,18 +5,18 @@ Rubrique=Categorie Rubriques=Categorii categories=categorii TheCategorie=Categoria -NoCategoryYet=Nici o categorie de acest tip creată +NoCategoryYet=Nicio categorie de acest tip creată In=În AddIn=Adăugă în modify=modifică Classify=Clasează -CategoriesArea=Zona Categorii -ProductsCategoriesArea=Zona Categorii Produse / Servicii -SuppliersCategoriesArea=Zona Categorii Furnizori -CustomersCategoriesArea=Zona Categorii Clienţii -ThirdPartyCategoriesArea=Zona Categorii Terţi -MembersCategoriesArea=Zona Categorii Membrii -ContactsCategoriesArea=Zona Categorii Contacte +CategoriesArea=CATEGORII +ProductsCategoriesArea=Categorii Produse / Servicii +SuppliersCategoriesArea=Categorii Furnizori +CustomersCategoriesArea=Categorii Clienţii +ThirdPartyCategoriesArea=Categorii Terţi +MembersCategoriesArea=Categorii Membrii +ContactsCategoriesArea=Categorii Contacte MainCats=Categorii Principale SubCats=Subcategorii CatStatistics=Statistici diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 3ce69c33345..78eb9aecfc7 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=Comercial -CommercialArea=Zona Comercial +CommercialArea=Comercial CommercialCard=Fişa Comercial -CustomerArea=Zona Clienţi +CustomerArea=Clienţi Customer=Client Customers=Clienţi Prospect=Prospect @@ -44,7 +44,7 @@ DoneActions=Lista evenimentelor realizate DoneActionsFor=Lista evenimentelor realizate pentru %s ToDoActions=Lista evenimentelor incomplete ToDoActionsFor=Lista evenimentelor incomplete pentru %s -SendPropalRef=Transmitere propunere comercială %s +SendPropalRef=Transmitere ofertă comercială %s SendOrderRef=Transmitere comandă %s StatusNotApplicable=Nu se aplică StatusActionToDo=De realizat @@ -68,7 +68,7 @@ ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. ActionAC_TEL=Apel Telefonic ActionAC_FAX=Trimitere fax -ActionAC_PROP=Trimitere propunere pe mail +ActionAC_PROP=Trimitere ofertă pe mail ActionAC_EMAIL=Trimitere email ActionAC_RDV=Întâlniri ActionAC_INT=Intervenţie pe site @@ -91,6 +91,6 @@ MargeOrder=Marje( comenzi validate) RecapAnnee=Sinteza anului NoData=Nu sunt date StatusProsp=Statut Prospect -DraftPropals=Proiectul de propuneri comerciale -SearchPropal=Căutaţi o propunere comercială +DraftPropals=Oferte Comerciale Schiţă +SearchPropal=Căutaţi o ofertă comercială CommercialDashboard=Sinteza comercială diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 25e8fbd7c98..40a002486d0 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -19,7 +19,7 @@ NewThirdParty=Terţ nou (prospect, client, furnizor) NewSocGroup=Grup nou de societăţi NewPrivateIndividual=Particular nou(prospect, client, furnizor) CreateDolibarrThirdPartySupplier=Creare terţ ( furnizor) -ProspectionArea=Zona Prospecte +ProspectionArea=Prospecte SocGroup=Grup de societăţi IdThirdParty=ID Terţ IdCompany=ID Societate @@ -298,11 +298,11 @@ ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact ContactForOrders=Contact Comenzi -ContactForProposals=Contact Propuneri +ContactForProposals=Contact Ofertă ContactForContracts=Contact Contracte ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda -NoContactForAnyProposal=AAcest contact nu este contact pentru nici o propunere comercială +NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură NewContact=Contact nou @@ -331,7 +331,7 @@ ContactPublic=Partajat ContactVisibility=Vizibilitate OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ ProspectStatus=Statut Prospect -PL_NONE=Nici unul +PL_NONE=Niciunul PL_UNKNOWN=Necunoscut PL_LOW=Scăzut PL_MEDIUM=Mediu @@ -363,7 +363,7 @@ AttachANewFile=Ataşaţi un fişier nou NoRIB=Nici un BAN definit NoParentCompany=Niciunul ExportImport=Import-Export -ExportCardToFormat=Export fişă la format +ExportCardToFormat=Export fişă în format ContactNotLinkedToCompany=Contact nelegat la un terţ DolibarrLogin=Identificator utilizator NoDolibarrAccess=Niciun acces utilizator @@ -397,7 +397,7 @@ YouMustCreateContactFirst=Trebuie să creați e-mailuri de contact pentru terţi ListSuppliersShort=Lista furnizori ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi -ThirdPartiesArea=Zona Terţi şi contact +ThirdPartiesArea=Terţi şi Contacte LastModifiedThirdParties=Ultimii %s terţi modificaţi UniqueThirdParties=Total terţi unici InActivity=Deschis diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 5fe76b345ce..16f207b90e9 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -54,8 +54,8 @@ LT1SupplierES=RE cumpărări VATCollected=TVA colectat ToPay=De plată ToGet=De rambursat -SpecialExpensesArea=Zona pentru toate plăţile speciale -TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende +SpecialExpensesArea=Plăţi speciale +TaxAndDividendsArea=Taxe, Contribuţii Sociale şi Dividende SocialContribution=Contribuţie socială SocialContributions=Contribuţii sociale MenuSpecialExpenses=Cheltuieli speciale @@ -65,7 +65,7 @@ MenuSocialContributions=Contribuţii sociale MenuNewSocialContribution=Contribuţie nouă NewSocialContribution=Contribuţie socială nouă ContributionsToPay=Contribuţii de plată -AccountancyTreasuryArea=Zona Contabilitate / Trezorerie +AccountancyTreasuryArea=Contabilitate / Trezorerie AccountancySetup=Setări Contabilitate NewPayment=Plată nouă Payments=Plăţi @@ -162,7 +162,7 @@ RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA, OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. PercentOfInvoice=%%/factura NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri -ProposalStats=Statistici privind propunerile +ProposalStats=Statistici privind ofertele OrderStats=Statistici privind comenzile InvoiceStats=Statistici privind facturile Dispatch=Dispecerizare diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index c955006df8d..739a7d2f2f8 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Zona Contracte +ContractsArea=Contracte ListOfContracts=Lista contracte LastModifiedContracts=Ultimele %s contracte modificare AllContracts=Toate contractele @@ -7,7 +7,7 @@ ContractCard=Fişă Contract ContractStatus=Status Contract ContractStatusNotRunning=Fără service ContractStatusRunning=În service -ContractStatusDraft=Nevalidat +ContractStatusDraft=Schiţă ContractStatusValidated=Validat ContractStatusClosed=Închis ServiceStatusInitial=Inactiv @@ -73,7 +73,7 @@ ServicesNomberShort=%s serviciu (ii) RunningServices=Servicii active BoardRunningServices=Servicii active şi expirate ăn contract ServiceStatus=Status serviciu -DraftContracts=Contracte nevalidate +DraftContracts=Contracte schiţă CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis după cum există cel puţin un serviciu deschis pe ea CloseAllContracts=Închide toateliniile de contracte DeleteContractLine=Şterge o linie de contract diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 78c832f8d85..9d28a1b5ce5 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Livrare Deliveries=Livrări -DeliveryCard=Livrarea carte -DeliveryOrder=De livrare pentru -DeliveryOrders=Livrarea comenzilor +DeliveryCard=Fişă Livrarea +DeliveryOrder=Ordin de livrare +DeliveryOrders=Ordine de livrare DeliveryDate=Data de livrare -DeliveryDateShort=Deliv. dată -CreateDeliveryOrder=Generarea de livrare pentru +DeliveryDateShort=Dată livr. +CreateDeliveryOrder=Generare ordine de livrare QtyDelivered=Cantitate livrată SetDeliveryDate=Setaţi data de expediere -ValidateDeliveryReceipt=Validate livrare la primirea -ValidateDeliveryReceiptConfirm=Sunteţi sigur că doriţi pentru a valida acest livrare primire? -DeleteDeliveryReceipt=Ştergeţi confirmare de primire -DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi %s de livrare de primire? +ValidateDeliveryReceipt=Validare recepţie livrare +ValidateDeliveryReceiptConfirm=Sigur doriţi să validaţi această receptie ? +DeleteDeliveryReceipt=Ştergeţi recepţie livrare +DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi recepţia livrării %s ? DeliveryMethod=Metoda de livrare TrackingNumber=Număr de urmărire -DeliveryNotValidated=De livrare nu au fost validate +DeliveryNotValidated=Livrare nevalidată # merou PDF model NameAndSignature=Nume şi Semnătura: ToAndDate=To___________________________________ pe ____ / _____ / __________ diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index c392d15d66f..4037e2ffbb7 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -14,11 +14,11 @@ DonationsPaid=Donaţii plătite DonationsReceived=Donaţii încasate PublicDonation=Donaţie Publică DonationsNumber=Număr donaţii -DonationsArea=Zona Donaţii -DonationStatusPromiseNotValidated=Promisiune nevalidată +DonationsArea=Donaţii +DonationStatusPromiseNotValidated=Promisiune schiţă DonationStatusPromiseValidated=Promisiune validată DonationStatusPaid=Donatie plătită -DonationStatusPromiseNotValidatedShort=Nevalidată +DonationStatusPromiseNotValidatedShort=Schiţă DonationStatusPromiseValidatedShort=Validată DonationStatusPaidShort=Plătită ValidPromess=Validează promisiune diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 08ad4602c0a..28b152a9bf9 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -5,7 +5,7 @@ DocsGenerated=Documente Generate DocsElements=Elemente documente DocsThirdParties=Documente Terţi DocsContracts=Documente Contracte -DocsProposals=Documente Propuneri +DocsProposals=Documente oferte DocsOrders=Documente Comenzi DocsInvoices=Documente Facturi ECMNbOfDocs=Nr documente în director @@ -25,7 +25,7 @@ ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare ECMCreationUser=Creator -ECMArea=Zona EDM +ECMArea=EDM ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
* Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. @@ -37,7 +37,7 @@ ECMTypeManual=Manual ECMTypeAuto=Automat ECMDocsBySocialContributions=Documente legate de contribuţiile sociale ECMDocsByThirdParties=Documente legate de terţi -ECMDocsByProposals=Documente legate de propuneri +ECMDocsByProposals=Documente legate de oferte ECMDocsByOrders=Documente legate de comenzi clienţi ECMDocsByContracts=Documente legate de contractele d ECMDocsByInvoices=Documente legate de facturi clienţi diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index e83f98969fc..0f8dbb21b0a 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -93,7 +93,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordin ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare. ErrorProductWithRefNotExist=Produs cu "%s" de referinţă, nu există -ErrorDeleteNotPossibleLineIsConsolidated=Ştergeţi nu este posibil, deoarece înregistrarea este legat de o bancă, care este transation conciliate +ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece înregistrarea este legată de tranzacţie bancară, care a fost decontată ErrorProdIdAlreadyExist=%s se atribuie o altă treime ErrorFailedToSendPassword=Nu a reuşit să trimită parola ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii. @@ -136,7 +136,7 @@ ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere ErrorBadFormat=Format gresit! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă legat de nici un terţ. Link Membru catre un terţ ezistent sau creați un nou terţ înainte de crearea abonamentului cu factura. ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată. -ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacție bancară care a fost conciliată +ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacție bancară care a fost decontată ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin un factură cu statutul platită ErrorPriceExpression1=Nu se poate atribui la constanta '%s' ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 8280d0ff212..0d07957e8a1 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exporturi zona -ImportArea=Import zona +ExportsArea=Export +ImportArea=Import NewExport=New export NewImport=New import ExportableDatas=Exportabil de date @@ -9,24 +9,24 @@ SelectExportDataSet=Alegeţi de date pe care doriţi să le export ... SelectImportDataSet=Alegeţi de date pe care doriţi să o import ... SelectExportFields=Alegeţi câmpurile pe care doriţi să le de export, sau selectaţi un profil predefinit de export SelectImportFields=Alegeţi câmpurile din fișier sursă pe care doriți să importați și câmpurile lor țintă în baza de date mutând în sus și în jos cu ancora %s sau selectați un profil de import predefinit: -NotImportedFields=Domenii de fişier sursă nu importate +NotImportedFields=Câmpurile fişierului sursă nu importate SaveExportModel=Salvaţi acest profil de export dacă aveţi de gând să-l refolosire mai târziu ... SaveImportModel=Salvaţi acest profil de import dacă aveţi de gând să-l refolosire mai târziu ... ExportModelName=Export profil nume ExportModelSaved=Export profil salvat sub numele %s. -ExportableFields=Exportabil domenii -ExportedFields=Exportate domenii +ExportableFields=Câmpuri exportabile +ExportedFields=Câmpuri exportate ImportModelName=Import profil nume ImportModelSaved=Import profil salvat sub numele %s. -ImportableFields=Importable domenii -ImportedFields=Importate domenii +ImportableFields=Câmpuri importabile +ImportedFields=Câmpuri importate DatasetToExport=De date la export DatasetToImport=De date pentru a importa -NoDiscardedFields=Nici un câmp în fişierul sursă sunt aruncate +NoDiscardedFields=Niciun câmp din fişierul sursă sunt înlăturat Dataset=De date ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ... -FieldsOrder=Domenii pentru -FieldsTitle=Domenii titlu +FieldsOrder=Câmpuri pentru +FieldsTitle=Câmpuri titlu FieldOrder=Pentru domeniul FieldTitle=Domeniul titlu ChooseExportFormat=Alegeţi formatul de export @@ -63,10 +63,10 @@ DownloadEmptyExample=Descărcaţi exemplu de sursă gol fişier ChooseFormatOfFileToImport=Alegeţi formatul de fişier pentru al utiliza ca formatul de fişier de import, făcând clic pe picto %s pentru ao selecta ... ChooseFileToImport=Alegeţi fişier pentru a importa apoi faceţi clic pe picto %s ... SourceFileFormat=Sursa Format fişier -FieldsInSourceFile=Domenii in fişierul sursă +FieldsInSourceFile=Câmpuri in fişierul sursă FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu) Field=Câmp -NoFields=Nici un câmp +NoFields=Niciun câmp MoveField=Mutare coloana %s domeniul număr ExampleOfImportFile=Example_of_import_file SaveImportProfile=Salvaţi acest profil de import @@ -84,8 +84,8 @@ RunSimulateImportFile=Lansarea simulare de import FieldNeedSource=Acest câmp cere date din fişierul sursă SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar InformationOnSourceFile=Informaţii privind fişier sursă -InformationOnTargetTables=Informaţii privind domeniile-ţintă -SelectAtLeastOneField=domeniul Switch cel puţin o sursă din coloana de domenii de export +InformationOnTargetTables=Informaţii privind câmpurile ţintă +SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri de exportat SelectFormat=Alegeţi acest fişier format de import RunImportFile=Lansarea de import dosar NowClickToRunTheImport=Verificaţi rezultat al simulării de import. Daca totul este ok, lansarea de import definitiv. @@ -110,10 +110,10 @@ SourceRequired=valoarea datelor este obligatorie SourceExample=Exemplu de valoare posibilă de date ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id) găsit în dicţionarul %s -CSVFormatDesc=Comma Separated Value formatul de fişier (). Csv.
Acesta este un format de fişier text în care câmpurile sunt separate prin separatorul [%s]. În cazul în care se găseşte în interiorul separatorului cu un conţinut de domeniu, domeniu este rotunjit cu caracter rotunde [%s]. caracter Escape pentru a scăpa de caractere rundă este [%s]. +CSVFormatDesc=Comma Separated Value format de fișier (csv).
Acesta este un format de fișier text în care câmpurile sunt separate prin separatorul [%s]. Dacă separator se găsește în interiorul un conținut unui câmp, câmp este încadrat de caractere [%s]. Escape caracter este [%s]. Excel95FormatDesc=Excel format fişier (.xls)
Acesta este format nativ Excel 95 (BIFF5). Excel2007FormatDesc=Excel format fişier (.xlsx)
Acesta este format nativ Excel 2007 (SpreadsheetML). -TsvFormatDesc= Tab Separat Valoare format de fișier (. TSV)
Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. +TsvFormatDesc= Tab Separat Valoare format de fișier (.tsv)
Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat în mod automat. Se va evita ca linii similare să fie tratate ca înregistrări dublate (cu acest câmp adaugat, toate liniile vor avea propriul lor ID și vor diferi). CsvOptions=Opţiuni Csv Separator=Separator diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang index 8456d842899..b8eb5443990 100644 --- a/htdocs/langs/ro_RO/ftp.lang +++ b/htdocs/langs/ro_RO/ftp.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configurarea modulului client FTP NewFTPClient=Creează o nouă conexiune FTP -FTPArea=Aria FTP +FTPArea=FTP FTPAreaDesc=Acest ecran afișează conţinutul unui server FTP SetupOfFTPClientModuleNotComplete=Configurarea clientului FTP pare incompletă FTPFeatureNotSupportedByYourPHP=Versiunea PHP a dvs. nu are suport pentru funcţii FTP diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang index 1696a827d78..6254c98c667 100644 --- a/htdocs/langs/ro_RO/help.lang +++ b/htdocs/langs/ro_RO/help.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum / wiki sprijin -EMailSupport=E-mail-uri de sprijin -RemoteControlSupport=Online timp real / distanţă de sprijin -OtherSupport=Alte tipuri de sprijin +CommunitySupport=Forum/Wiki suport +EMailSupport=E-mail-uri suport +RemoteControlSupport=Suport în timp real / remote +OtherSupport=Alte tipuri de suport ToSeeListOfAvailableRessources=Pentru a contacta / vezi resurse disponibile: ClickHere=Click aici HelpCenter=Centrul de Ajutor DolibarrHelpCenter=Dolibarr Centrul de Ajutor şi Asistenţă ToGoBackToDolibarr=Altfel, faceţi clic aici pentru a utiliza Dolibarr -TypeOfSupport=Sursa de sprijin -TypeSupportCommunauty=Comunitare (gratuite) -TypeSupportCommercial=Comerciale +TypeOfSupport=Sursa suport +TypeSupportCommunauty=Comunitate (gratuit) +TypeSupportCommercial=Comercial TypeOfHelp=Tip -NeedHelpCenter=Aveţi nevoie de ajutor sau sprijin? +NeedHelpCenter=Aveţi nevoie de ajutor sau suport? Efficiency=Eficienţa TypeHelpOnly=Numai Ajutor TypeHelpDev=Ajutor + Dezvoltare TypeHelpDevForm=Ajutor + Dezvoltare + Formare -ToGetHelpGoOnSparkAngels1=Unele companii pot oferi o repede (cândva imediată) şi mai eficientă asistenţă online, prin luarea de control de pe computer. Aceste ajutoare pot fi găsite pe site-ul %s: -ToGetHelpGoOnSparkAngels3=De asemenea, puteţi să mergeţi la lista de toate disponibile pentru autocare Dolibarr, pentru aceasta, faceţi clic pe butonul -ToGetHelpGoOnSparkAngels2=Uneori, nu există nici o companie disponibile în acest moment pe care le faceţi dumneavoastră de căutare, aşa cred că pentru a schimba filtrul de a căuta "disponibilitatea tuturor". Vi se va putea trimite mai multe cereri. +ToGetHelpGoOnSparkAngels1=Unele companii pot oferi rapid (chiar imediat uneori) şi mai eficient asistenţă online, prin preluarea controlului de pe computer. Aceste ajutoare pot fi găsite pe site-ul : %s +ToGetHelpGoOnSparkAngels3=Puteți merge, de asemenea, la lista tuturor antrenorilor disponibili pentru Dolibarr, pentru aceasta click pe butonul +ToGetHelpGoOnSparkAngels2=Uneori, nu există nicio companie disponibilă în momentul în care faceţi dvs. căutarea, astfel schimbţi filtrul pentru a căuta pe "toți disponibili". Veți putea trimite mai multe cereri. BackToHelpCenter=Altfel, clic aici pentru a merge înapoi la pentru pagina de start a Centrul de Ajutor. -LinkToGoldMember=Aveţi posibilitatea să apelaţi unul dintre antrenor preselected de Dolibarr pentru limba dumneavoastră ( %s), făcând clic pe sale Widget (statutul şi preţul maxim sunt actualizate automat): -PossibleLanguages=Sprijinită de limbi +LinkToGoldMember=Puteți apela unul dintre antrenori preselectati de Dolibarr pentru limba (%s) făcând clic pe balonul Widget (statusul și prețul maxim sunt actualizate automat): +PossibleLanguages=Limbi suportate MakeADonation=Ajută proiectul Dolibarr, faceţi o donaţie SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație SeeOfficalSupport=Pentru suport oficial Dolibarr în limba dvs:
%s diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 7001d1c09c5..8229522a90d 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -161,7 +161,7 @@ ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansa MigrationFixData=Fix pentru date denormalized MigrationOrder=Migrare a datelor pentru comenzile clienţilor MigrationSupplierOrder=Migrare de date pentru comenzi furnizor -MigrationProposal=Migrare de date pentru propuneri de proiecte comerciale +MigrationProposal=Migrare de date pentru oferte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte MigrationSuccessfullUpdate=Upgrade de succes diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang index f29dc1002fb..2ed7c6a37e3 100644 --- a/htdocs/langs/ro_RO/ldap.lang +++ b/htdocs/langs/ro_RO/ldap.lang @@ -11,7 +11,7 @@ LDAPInformationsForThisGroup=Informaţiile din baza de date LDAP pentru acest gr LDAPInformationsForThisMember=Informaţiile din baza de date LDAP pentru acest stat LDAPAttribute=LDAP atribut LDAPAttributes=LDAP atribute -LDAPCard=LDAP carte +LDAPCard=Fişă LDAP LDAPRecordNotFound=Înregistrarea nu a fost găsit în baza de date LDAP LDAPUsers=Utilizatorii din baza de date LDAP LDAPGroups=Grupuri LDAP în baza de date diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 12c12ea721a..355cca1880f 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -4,7 +4,7 @@ EMailing=Email-uri Mailings=EMailings EMailings=EMailings AllEMailings=Toate eMailings -MailCard=Carte de email-uri +MailCard=Fisă email-uri MailTargets=Ţinte MailRecipients=Destinatari MailRecipient=Recipient @@ -34,7 +34,7 @@ MailingResult=Trimiterea de e-mail-uri rezultat TestMailing=Test de email-uri ValidMailing=Valid email-uri ApproveMailing=Aprobaţi email-uri -MailingStatusDraft=Proiect +MailingStatusDraft=Schiţă MailingStatusValidated=Validat MailingStatusApproved=Aprobat MailingStatusSent=Trimis @@ -103,7 +103,7 @@ MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / LineInFile=Linia %s în fişierul RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie MailSelectedRecipients=Selectat destinatarii -MailingArea=EMailings zona +MailingArea=EMailings LastMailings=Ultima %s emailings TargetsStatistics=Ţinte statistici NbOfCompaniesContacts=Unic de contact din companii diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 090c392f0af..e2932712fd9 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -79,9 +79,9 @@ Administrator=Administrator Undefined=Nedefinit PasswordForgotten=Parolă uitată? SeeAbove=Vezi mai sus -HomeArea=Zona Acasă +HomeArea=Acasă LastConnexion=Ultima conexiune -PreviousConnexion=Cconexiunea precedentă +PreviousConnexion=Conexiunea precedentă ConnectedOnMultiCompany=Conectat la entitatea ConnectedSince=Conectat de AuthenticationMode=Mod autentificare @@ -220,13 +220,13 @@ DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare DateModification=Dată modificarea -DateModificationShort=Datămodif. +DateModificationShort=Dată modif. DateLastModification=Data ultimei modificări DateValidation=Dată validare DateClosing=Dată închidere DateDue=Dată scadenţă -DateValue=Dată evaluare -DateValueShort=Dată evaluare +DateValue=Dată decontare +DateValueShort=Dată decontare DateOperation=Dată operaţie DateOperationShort=Dată ope. DateLimit=Dată limită @@ -325,7 +325,7 @@ TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Inclusiv TVA -HT=Net fără taxe +HT=Net fără tva TTC=Inc. taxe VAT=TVA LT1ES=RE @@ -346,7 +346,7 @@ ShortInfo=Info. Ref=Ref. RefSupplier=Ref. furnizor RefPayment=Ref. plată -CommercialProposalsShort=Propuneri Comerciale +CommercialProposalsShort=Oferte Comerciale Comment=Comentează Comments=Comentarii ActionsToDo=Evenimente de făcut @@ -378,7 +378,7 @@ Duration=Durata TotalDuration=Durată totală Summary=Sumar MyBookmarks=Paginile mele marcate -OtherInformationsBoxes=Alte cutii de informare +OtherInformationsBoxes=Alte casete de informare DolibarrBoard=Tablou de bord DolibarrStateBoard=Statistici DolibarrWorkBoard=Sarcini Tablou de bord @@ -404,8 +404,8 @@ ResultOk=Succes ResultKo=Eşec Reporting=Raportare Reportings=Rapoarte -Draft=Nevalidat -Drafts=Nevalidate +Draft=Schiţă +Drafts=Schiţe Validated=Validat Opened=Deschis New=Nou @@ -426,8 +426,8 @@ Preview=Previzualizare NextStep=Etapa următoare PreviousStep=Etapa precedentă Datas=Date -None=Niciun -NoneF=Niciun +None=Niciunul +NoneF=Niciunul Late=Întârziat Photo=Foto Photos=Fotografii @@ -580,7 +580,7 @@ PartialMan=Parţial TotalWoman=Total TotalMan=Total NeverReceived=Niciodată primit -Canceled=Anulat +Canceled=Anulată YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar Color=Culoare Documents=Fişiere ataşate @@ -647,8 +647,8 @@ AttributeCode=Cod Atribut OptionalFieldsSetup=Setări atribute suplimentare URLPhoto=Url către foto/logo SetLinkToThirdParty=Link către un alt terţ -CreateDraft=Creareză ciornă -SetToDraft=Inapoi la Draft +CreateDraft=Creareză schiţă +SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita ObjectDeleted=Obiect %s şters ByCountry=Pe ţară diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index a60474b8897..2699157a357 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - members MembersArea=Membri -PublicMembersArea=Zona Membri publici +PublicMembersArea=Membri publici MemberCard=Fişă Membru SubscriptionCard=Fişă Cotizaţie Member=Membru @@ -24,13 +24,13 @@ SetLinkToUser=Link către un utilizator Dolibarr SetLinkToThirdParty=Link către un terţ Dolibarr MembersCards=Carţi de vizită membri MembersList=Lista de membri -MembersListToValid=Lista membri nevalidaţi (de validat) +MembersListToValid=Lista membri schiţă (de validat) MembersListValid=Lista de membri validaţi MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi MembersListResiliated=Lista de membri reziliaţi MembersListQualified=Lista de membri calificaţi -MenuMembersToValidate=Membri nevalidaţi +MenuMembersToValidate=Membri schiţă MenuMembersValidated=Membri validaţi MenuMembersUpToDate=Membri cu cotizaţia la zi MenuMembersNotUpToDate=Membri fără cotizaţia la zi @@ -51,8 +51,8 @@ MemberTypeLabel=Etichetă Tip Membru MembersTypes=Tipuri Membri MembersAttributes=Atribute Membri SearchAMember=Caută un membru -MemberStatusDraft=Nevalidat (trebuie să fie validat) -MemberStatusDraftShort=Nevalidat +MemberStatusDraft=Schiţă(trebuie să fie validat) +MemberStatusDraftShort=Schiţă MemberStatusActive=Validat (în aşteptareacotizatiei) MemberStatusActiveShort=Validat MemberStatusActiveLate=Adeziune expirată @@ -61,8 +61,8 @@ MemberStatusPaid=Adeziuni la zi MemberStatusPaidShort=La zi MemberStatusResiliated=Membru reziliat MemberStatusResiliatedShort=Reziliat -MembersStatusToValid=Membri nevalidaţi -MembersStatusToValidShort=Membri nevalidaţi +MembersStatusToValid=Membri schiţă +MembersStatusToValidShort=Membri schiţă MembersStatusValidated=Membri validaţi MembersStatusPaid=Cotiaţia la zi MembersStatusPaidShort=La zi diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index fc26a38bace..0608e7a0949 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -4,7 +4,7 @@ Surveys=Sondaje OrganizeYourMeetingEasily=Organizeaza intalnirile și sondaje dvs cu ușurință. Mai întâi selectați tipul sondajului ... NewSurvey=Sondaj nou NoSurveysInDatabase=%s sondaj(e) in baza de date -OpenSurveyArea=Zona Sondaje +OpenSurveyArea=Sondaje AddACommentForPoll=Puteţi adăuga un comentariu în sondaj... AddComment=Adaugă comentariu CreatePoll=Creaţi sondaj diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 52e5bd348e1..ef95a5c8097 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Zona Comenzi Clienţi -SuppliersOrdersArea=Zona Comenzi Furnizori +OrdersArea=Comenzi Clienţi +SuppliersOrdersArea=Comenzi Furnizori OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă @@ -50,8 +50,8 @@ StatusOrderRefused=Refuzată StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Integral recepţionată ShippingExist=O expediţie există -DraftOrWaitingApproved=Comenzi Schiţe sau încă neaprobate -DraftOrWaitingShipped=Comenzi Schiţe sau validate încă neexpediate +DraftOrWaitingApproved=Comenzi Schiţă sau încă neaprobate +DraftOrWaitingShipped=Comenzi Schiţă sau validate încă neexpediate MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi facturabile SearchOrder=Caută Comanda @@ -82,7 +82,7 @@ NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi OrdersStatisticsSuppliers=Statistici Comenzi Furnizori NumberOfOrdersByMonth=Numar comenzi pe luni -AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără taxe) +AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva) ListOfOrders=Lista comenzi CloseOrder=Inchide comanda ConfirmCloseOrder=Sigur doriți să setați această comandă în De Livrat? După ce o comandă este livrată, acesta poate fi setată De Facturat. @@ -96,7 +96,7 @@ GenerateBill=Generează Factură ClassifyShipped=Clasează livrată ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate -DraftOrders=Comenzi Schiţe +DraftOrders=Comenzi schiţă RelatedOrders=Comenzi reatasate OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda @@ -132,7 +132,7 @@ Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Eşec la încărcarea fișierulu Error_FailedToLoad_COMMANDE_ADDON_File=Eşec la încărcarea fișierului modul '%s' Error_OrderNotChecked=Nici o comandă de facturat selectată # Sources -OrderSource0=Propunere Comercială +OrderSource0=Ofertă Comercială OrderSource1=Internet OrderSource2=Campanie poştă OrderSource3=Campanie telefon diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 8d336efc6ff..8e456987b22 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -15,7 +15,7 @@ Notify_BILL_UNVALIDATE=Factura client nevalidată Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_ORDER_VALIDATE=Comandă client validată -Notify_PROPAL_VALIDATE=Propunere client validată +Notify_PROPAL_VALIDATE=Ofertă client validată Notify_PROPAL_CLOSE_SIGNED=Propunere client semnată inchisă Notify_PROPAL_CLOSE_REFUSED=Propunere client refuzată inchisă Notify_WITHDRAW_TRANSMIT=Transmitere de retragere @@ -24,7 +24,7 @@ Notify_WITHDRAW_EMIT=Isue retragere Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_COMPANY_CREATE=Terţ a creat Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului -Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă +Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail @@ -59,7 +59,7 @@ PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt s PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici propunerea comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ @@ -118,7 +118,7 @@ LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Zonă +Surface=Modul SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 @@ -154,19 +154,19 @@ ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţa DolibarrDemo=Demo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistica în numărul de unităţi StatsByNumberOfEntities=Statistica în număr de entităţi -NumberOfProposals=Număr propuneri pe ultimele 12 luni +NumberOfProposals=Numărul ofertelor pe ultimele 12 luni NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni NumberOfCustomerInvoices=Număr facturi clienţi pe ultimele 12 luni NumberOfSupplierOrders=Număr comenzi furnizor pe ultimele 12 luni NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni -NumberOfUnitsProposals=Numărul de unităţi cu privire la propunerile pe ultimele 12 luni +NumberOfUnitsProposals=Numărul de unităţi pe oferte în ultimele 12 luni NumberOfUnitsCustomerOrders=Numărul de unităţi de pe ordinele de client pe ultimele 12 luni NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile de client pe ultimele 12 luni NumberOfUnitsSupplierOrders=Numărul de unităţi de pe comenzile clienţi pe ultimele 12 luni NumberOfUnitsSupplierInvoices=Numărul de unităţi de la furnizor de facturi pe ultimele 12 luni EMailTextInterventionValidated=Intervenţia %s validată EMailTextInvoiceValidated=Factura %s validată -EMailTextProposalValidated=Propunerea %s a fost validată. +EMailTextProposalValidated=Oferta %s a fost validată. EMailTextOrderValidated=Comanda %s a fost validată EMailTextOrderApproved=Comanda %s a fost aprobată EMailTextOrderApprovedBy=Comanda %s aprobată de către %s @@ -207,10 +207,10 @@ NewCompanyToDolibarr=Compania %s adăugată ContractValidatedInDolibarr=Contract %s validat ContractCanceledInDolibarr=Contract %s anulat ContractClosedInDolibarr=Contract %s închis -PropalClosedSignedInDolibarr=Propunere %s semnată -PropalClosedRefusedInDolibarr=Propunere %s refuzată -PropalValidatedInDolibarr=Propunere %s validată -PropalClassifiedBilledInDolibarr=Propunerea %s clasificată facturată +PropalClosedSignedInDolibarr=Oferta %s semnată +PropalClosedRefusedInDolibarr=Oferta %s refuzată +PropalValidatedInDolibarr=Oferta %s validată +PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată InvoiceValidatedInDolibarr=Factura %s validată InvoicePaidInDolibarr=Factura %s schimbată la plată InvoiceCanceledInDolibarr=Factura %s anulată @@ -225,7 +225,7 @@ ShipmentValidatedInDolibarr=Livrare %s validată ShipmentDeletedInDolibarr=Livrare %s ştearsă ##### Export ##### Export=Export -ExportsArea=Zona Export +ExportsArea=Export AvailableFormats=Formatele disponibile LibraryUsed=Librarie folosită LibraryVersion=Versiune diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index f2e97e17072..eb7b5a7d622 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -72,9 +72,9 @@ PublicPrice=Preţ Public CurrentPrice=Preţ curent NewPrice=Preţ nou MinPrice=Preţ min. vânzare -MinPriceHT=Preţ minim vânzare (fără taxe) +MinPriceHT=Preţ minim vânzare (fără tva) MinPriceTTC=Preţ minim vânzare (inc. tax) -CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (% s fără taxe). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. +CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. ContractStatus=Status Contract ContractStatusClosed=Închis ContractStatusRunning=În service @@ -90,11 +90,11 @@ Suppliers=Furnizori SupplierRef=Ref. produs furnizor ShowProduct=Afişează produs ShowService=Afişează serviciu -ProductsAndServicesArea=Zona Produse şi Servicii -ProductsArea=Zona Produse -ServicesArea=Zona Servicii -AddToMyProposals=Adaugă la propunerile mele -AddToOtherProposals=Adaugă la alte propuneri +ProductsAndServicesArea=Produse şi Servicii +ProductsArea=Produse +ServicesArea=Servicii +AddToMyProposals=Adaugă la ofertele mele +AddToOtherProposals=Adaugă la alte oferte AddToMyBills=Adăugă la facturile mele AddToOtherBills=Adaugă la alte facturi CorrectStock=Corectează Stocul @@ -111,7 +111,7 @@ BarCode=Coduri de bare BarcodeType=Tip Coduri de bare SetDefaultBarcodeType=Setări tip cod de bare BarcodeValue=Valoarea coduri de bare -NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, propuneri ...) +NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...) CreateCopy=Crează o copie ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: MultiPricesAbility=Câteva nivele ale preţurilor produs/serviciu diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index e5fb1a57e8c..7c1260c8c9e 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -12,7 +12,7 @@ MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). Myprojects=Proiectele mele -ProjectsArea=Zona Proiecte +ProjectsArea=Proiecte NewProject=Proiect nou AddProject=Creare proiect DeleteAProject=Şterge proiect @@ -59,7 +59,7 @@ Progress=Progres ProgressDeclared=Progres calculat ProgressCalculated=Progres calculat Time=Timp -ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect +ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect ListOrdersAssociatedProject=Lista comenzi asociate la proiect ListInvoicesAssociatedProject=Lista facturi lasociate la proiect ListPredefinedInvoicesAssociatedProject=Lista facturi clienţi predefinite asociate la proiect @@ -130,5 +130,5 @@ WorkloadOccupation= Volum de lucru Procent ProjectReferers=Obiecte asociate SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi -ProjectDraft=Proiecte draft +ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 250c4a62f8b..e0bbcc76543 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Propuneri Comerciale -Proposal=Propunerea Comercială -ProposalShort=Propunere -ProposalsDraft=Propuneri Comerciale Schiţe -ProposalDraft=Propunere Comercială Schiţă -ProposalsOpened=Deschis comerciale propuneri -Prop=Propuneri Comerciale -CommercialProposal=Propunere Comercială -CommercialProposals=Propuneri Comerciale -ProposalCard=Fişă Propunere -NewProp=Propunere Comercială Nouă -NewProposal=Propunere Comercială Nouă -NewPropal=Propunere Nouă +Proposals=Oferte Comerciale +Proposal=Ofertă Comercială +ProposalShort=Ofertă +ProposalsDraft=Oferte Comerciale schiţă +ProposalDraft=Ofertă Comercială Schiţă +ProposalsOpened=Oferte comerciale deschise +Prop=Oferte Comerciale +CommercialProposal=Ofertă Comercială +CommercialProposals=Oferte Comerciale +ProposalCard=Fişă Ofertă +NewProp=Ofertă Comercială Nouă +NewProposal=Ofertă Comercială Nouă +NewPropal=Ofertă Nouă Prospect=Prospect ProspectList=Listă Prospecte -DeleteProp=Ştergere Propunere Comercială -ValidateProp=Validează Propunere Comercială -AddProp=Crează propunere -ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ? -ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială %s? -LastPropals=Ultimele %s propuneri -LastClosedProposals=Ultimele %s propuneri comerciale închise +DeleteProp=Ştergere Ofertă Comercială +ValidateProp=Validează Ofertă Comercială +AddProp=Crează ofertă +ConfirmDeleteProp=Sigur doriţi să ştergeţi această ofertă comercială ? +ConfirmValidateProp=Sigur doriţi să validaţi această ofertă comercială %s? +LastPropals=Ultimele %s oferte +LastClosedProposals=Ultimele %s oferte comerciale închise LastModifiedProposals=Ultimele %s propuneri comerciale modificate -AllPropals=Toate propunerile -LastProposals=Ultimele propuneri -SearchAProposal=Caută o propunere -ProposalsStatistics=Statistici propuneri comerciale +AllPropals=Toate ofertele +LastProposals=Ultimele oferte +SearchAProposal=Caută o ofertă +ProposalsStatistics=Statistici oferte comerciale NumberOfProposalsByMonth=Număr pe luni AmountOfProposalsByMonthHT=Valoarea pe luni (netă) -NbOfProposals=Număr propuneri comerciale -ShowPropal=Afiţează propunerea +NbOfProposals=Număr oferte comerciale +ShowPropal=Afişează oferta PropalsDraft=Schiţe PropalsOpened=Deschise PropalsNotBilled=Închise nefacturate PropalStatusDraft=Schiţă (de validat) -PropalStatusValidated=Validată (propunere deschisă) -PropalStatusOpened=Validată (propunere deschisă) +PropalStatusValidated=Validată (oferta e deschisă) +PropalStatusOpened=Validată (ofertă deschisă) PropalStatusClosed=Închisă PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) @@ -47,17 +47,17 @@ PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată PropalStatusBilledShort=Facturată -PropalsToClose=Propuneri Comerciale de închis -PropalsToBill=Propuneri Comerciale semnate de facturat -ListOfProposals=Lista propuneri comerciale -ActionsOnPropal=Evenimente pe propunerea -NoOpenedPropals=Nu sunt propuneri comerciale deschise -NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise -RefProposal=Ref. Propuneri comerciale -SendPropalByMail=Trimite propunerea comercială pe mail -AssociatedDocuments=Documente asociate la propunere: +PropalsToClose=Oferte Comerciale de închis +PropalsToBill=Oferte Comerciale semnate de facturat +ListOfProposals=Lista ofertelor comerciale +ActionsOnPropal=Evenimente pe ofertă +NoOpenedPropals=Nu sunt oferte comerciale deschise +NoOtherOpenedPropals=Nu există alte oferte comerciale deschise +RefProposal=Ref. Ofertă comercială +SendPropalByMail=Trimite oferta comercială pe mail +AssociatedDocuments=Documente asociate la ofertă: ErrorCantOpenDir=Nu se poate deschide directorul -DatePropal=Dată Propunere +DatePropal=Dată ofertă DateEndPropal=Data valabilităţii DateEndPropalShort=Data de sfârşit ValidityDuration=Durata de valabilitate @@ -67,18 +67,18 @@ BuildBill=Crează factură ErrorPropalNotFound=Propunearea %s nu a fost găsită Estimate=Deviz: EstimateShort=Deviz -OtherPropals=Alte propuneri -AddToDraftProposals=Adaugă propunere schiţă -NoDraftProposals=Nici o propunere schiţă -CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente -CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii -DefaultProposalDurationValidity=Durata validării implicite a propunerii(în zile) -UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii -ClonePropal=Clonează propunere comercială -ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială %s ? -ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială %s ? -ProposalsAndProposalsLines=Propuneri Comerciale si liniilor -ProposalLine=Linie Propunere +OtherPropals=Alte oferte +AddToDraftProposals=Adaugă ofertă schiţă +NoDraftProposals=Nicio ofertă schiţă +CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente +CreateEmptyPropal=Crează ofertă comercială/deviz nouă sau din lista de produse / servicii +DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile) +UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul ofertei +ClonePropal=Clonează oferta comercială +ConfirmClonePropal=Sigur doriţi să clonaţi această ofertă comercială %s ? +ConfirmReOpenProp=Sigur doriţi să redeschideţi oferta comercială %s ? +ProposalsAndProposalsLines=Oferte Comerciale si linii +ProposalLine=Linie Ofertă AvailabilityPeriod=Disponibilitate Livrare SetAvailability=Setează disponibilitatea livrării AfterOrder=după comandă @@ -89,12 +89,12 @@ AvailabilityTypeAV_2W=2 săptămâni AvailabilityTypeAV_3W=3 săptămâni AvailabilityTypeAV_1M=1 lună ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire propunere +TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă TypeContact_propal_external_BILLING=Contact client facturare propunere -TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere +TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă # Document models -DocModelAzurDescription=Model de propunerecomercială completă (logo. ..) -DocModelJauneDescription=Model propunere Jaune +DocModelAzurDescription=Model de ofertă comercială completă (logo. ..) +DocModelJauneDescription=Model ofertă Jaune DefaultModelPropalCreate=Crează model implicit -DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat) -DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat) +DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) +DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index b1d76156af1..ac7cdf554b2 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -5,7 +5,7 @@ Sendings=Livrari Shipment=Livrare Shipments=Livrari Receivings=Recepţii -SendingsArea=Zona Livrari +SendingsArea=Livrari ListOfSendings=Lista Livrari SendingMethod=Metodă Livrare SendingReceipt=Borderou Livrare @@ -30,17 +30,17 @@ SendingsForSameOrder=Livrări pentru această comandă SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă SendingsToValidate=Livrări de validat StatusSendingCanceled=Anulată -StatusSendingDraft=Nevalidată +StatusSendingDraft=Schiţă StatusSendingValidated=Validată (produse de livrat sau deja livrate) StatusSendingProcessed=Procesată StatusSendingCanceledShort=Anulată -StatusSendingDraftShort=Nevalidată +StatusSendingDraftShort=Schiţă StatusSendingValidatedShort=Validată StatusSendingProcessedShort=Procesată SendingSheet=Borderou de livrare Carriers=Transportatori Carrier=Transportator -CarriersArea=Zona Transportatori +CarriersArea=Transportatori NewCarrier=Transportatori Nou ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ? ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa %s ? diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang index 94fb3035879..c0865411c46 100644 --- a/htdocs/langs/ro_RO/sms.lang +++ b/htdocs/langs/ro_RO/sms.lang @@ -2,7 +2,7 @@ Sms=Sms SmsSetup=Sms de configurare SmsDesc=Această pagină vă permite să definiţi opţiunile de globali de pe caracteristici SMS -SmsCard=SMS Card +SmsCard=Fişă SMS AllSms=Toate SMS campanii de SmsTargets=Ţinte SmsRecipients=Ţinte @@ -27,7 +27,7 @@ SmsResult=Rezultatul de trimiterea de SMS TestSms=Sms de testare ValidSms=Validare Sms ApproveSms=Aprobare Sms -SmsStatusDraft=Proiect +SmsStatusDraft=Schiţă SmsStatusValidated=Validate SmsStatusApproved=Aprobat SmsStatusSent=Trimisa diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index b951fc80a47..0f237212e6f 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -2,7 +2,7 @@ WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite -NewWarehouse=Depozit nou +NewWarehouse=Depozit / Stoc Nou WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou WarehouseOpened=Depozit deschis @@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie CorrectStock=Corectează stoc ListOfWarehouses=Lista depozite ListOfStockMovements=Lista mişcări de stoc -StocksArea=Zona Depozite +StocksArea=Depozite Location=Locație LocationSummary=Nume scurt locaţie NumberOfDifferentProducts=Numărul de produse diferite diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 04593e3e5f2..b21a884733d 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -22,7 +22,7 @@ ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s NoRecordedSuppliers=Nici un furnizor înregistrat SupplierPayment=Plată Furnizor -SuppliersArea=Zona Furnizori +SuppliersArea=Furnizori RefSupplierShort=Ref. furnizor Availability=Disponibilitate ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 1846842c439..a606801617c 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - trips Trip=Deplasare Trips=Deplasări -TripsAndExpenses=Decont de cheltuieli -TripsAndExpensesStatistics=Statistici Deconturi de cheltuieli -TripCard=Fişă Cheltuieli +TripsAndExpenses=Deplasări şi cheltuieli +TripsAndExpensesStatistics=Statistici Deplasări şi cheltuieli +TripCard=Fişă Deplasare AddTrip=Creare deplasare -ListOfTrips=Lista cheltuieli +ListOfTrips=Lista deplasări ListOfFees=Lista note cheltuieli -NewTrip=Decont de cheltuieli nou +NewTrip=Deplasare nouă CompanyVisited=Societatea / Instituţia vizitată Kilometers=Kilometri FeesKilometersOrAmout=Valoarea sau km DeleteTrip=Şterge Deplasare -ConfirmDeleteTrip=Sigur doriţi să ştergeţi acest Decont de Cheltuieli ? +ConfirmDeleteTrip=Sigur doriţi să ştergeţi aceasăt Deplasarei ? TF_OTHER=Altele TF_LUNCH=Prânz TF_TRIP=Deplasare -ListTripsAndExpenses=Lista Deconturi de cheltuieli -ExpensesArea=Zona Deconturi de cheltuieli -SearchATripAndExpense=Caută Decont de cheltuieli +ListTripsAndExpenses=Lista Deplasări şi cheltuieli +ExpensesArea=Deplasări şi cheltuieli +SearchATripAndExpense=Caută o deplasare şi cheltuială ClassifyRefunded=Clasează "Rambursată" diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index e6a719a0b0e..f68a797e3f1 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=Zona HRM -UserCard=Utilizator carte -ContactCard=Contact carte -GroupCard=Grupul de carte +HRMArea=HRM +UserCard=Fişă Utilizator +ContactCard=Fişă Contact +GroupCard=Fişă Grup NoContactCard=Nu carte între persoane de contact Permission=Permission Permissions=Permisiuni diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 0793f5019ea..a822e29dacf 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Permanent comenzi zona -CustomersStandingOrdersArea=Clienţii ordine de plată zona +StandingOrdersArea=Ordine de plată +CustomersStandingOrdersArea=Ordine de plată clienţi StandingOrders=Ordine de plată StandingOrder=Ordine de plată -NewStandingOrder=New permanent pentru -StandingOrderToProcess=Pentru a procesa -StandingOrderProcessed=Prelucrate +NewStandingOrder=Ordin nou de plată +StandingOrderToProcess=De procesat +StandingOrderProcessed=Procesate Withdrawals=Retrageri Withdrawal=Retragerea -WithdrawalsReceipts=Retragerile încasări -WithdrawalReceipt=Retragere de la primirea +WithdrawalsReceipts=Chitanţe retrageri +WithdrawalReceipt=Chitanţă retrageri WithdrawalReceiptShort=Chitanţă -LastWithdrawalReceipts=Ultima %s retragere încasări +LastWithdrawalReceipts=Ultimele %s chitanţe retrageri WithdrawedBills=Withdrawed facturi -WithdrawalsLines=Retragerile de linii de +WithdrawalsLines=Linii retrageri RequestStandingOrderToTreat=Cerere pentru ordine de plată de procesat RequestStandingOrderTreated=Cerere pentru ordine de plată procesată NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice. @@ -26,13 +26,13 @@ AmountToWithdraw=Suma de a se retrage WithdrawsRefused=Retrage refuzat NoInvoiceToWithdraw=Nici un client nu facturii de plată, în modul de "retragere" este în aşteptare. Du-te la "Retrageţi fila" pe factura cardul pentru a face o cerere. ResponsibleUser=Responsabil de utilizator -WithdrawalsSetup=Retragerea setup -WithdrawStatistics=Retrage "statistici +WithdrawalsSetup=Setare retragere +WithdrawStatistics=Statistici Retrageri WithdrawRejectStatistics=Retrageţi respinge "statistici -LastWithdrawalReceipt=Ultima %s retragerea încasări +LastWithdrawalReceipt=Ultimele %s retrageri MakeWithdrawRequest=Face o retragă cererea -ThirdPartyBankCode=Terţă parte de cod bancar -ThirdPartyDeskCode=A treia parte birou cod +ThirdPartyBankCode=Cod terţ bancă +ThirdPartyDeskCode=Cod terţ birou NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. ClassCredited=Clasifica creditat ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar? @@ -53,14 +53,14 @@ StatusUnknown=Necunoscut StatusWaiting=Aşteptare StatusTrans=Trimis StatusCredited=Creditate -StatusRefused=A refuzat +StatusRefused=Refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente StatusMotif2=Cerere contestată StatusMotif3=Nici o retragere pentru a StatusMotif4=Clientul Ordine StatusMotif5=RIB inutilizabil -StatusMotif6=Cont fără echilibru +StatusMotif6=Cont fără sold StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive CreateAll=Retragă toate @@ -92,6 +92,6 @@ InfoTransSubject=Transmiterea %s ordine permanente la banca InfoTransMessage=Ordinul de plată %s a fost trimis la bancă de %s %s.

InfoTransData=Suma: %s
Metoda: %s
Data: %s InfoFoot=Acesta este un mesaj automat trimis de Dolibarr -InfoRejectSubject=Pentru a refuzat permanent +InfoRejectSubject=Ordin de plată refuzat InfoRejectMessage=Bună ziua,

ordinul de plata al facturii %s de la societatea %s în valoare de %s a fost refuzat de către bancă.

--
%s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index d14dacf619c..54287b2ab5e 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -2,8 +2,8 @@ WorkflowSetup=Configurare Modul Flux de Lucru WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile\nautomate de care sunteti interesat ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o propunere comercială este semnată -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o propunere comercială este semnată +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 2b4fde49279..977dcb96f72 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 Accounting=Računovodstvo Globalparameters=Globalni parametri -Chartofaccounts=Kontni +Chartofaccounts=Kontni plan Fiscalyear=Fiskalna leta Menuaccount=Računovodski izkazi Menuthirdpartyaccount=Thirdparty računi @@ -17,20 +17,20 @@ Modelcsv=Model izvoza Selectmodelcsv=Izberite model izvoza Modelcsv_normal=Classic izvoz Modelcsv_CEGID=Izvoz v CEGID Expert -BackToChartofaccounts=Vrni se kontni +BackToChartofaccounts=Prikaz kontnega plana Back=Return -Definechartofaccounts=Določite kontni -Selectchartofaccounts=Izberite kontni +Definechartofaccounts=Določite kontni plan +Selectchartofaccounts=Izberite kontni plan Validate=Potrjevanje Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun -Ventilation=Breakdown +Ventilation=Pregled ToDispatch=Odpremo Dispatched=Odpošlje -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Pregled kupcev +SuppliersVentilation=Pregled dobaviteljev TradeMargin=Trgovska marža Reports=Poročila ByCustomerInvoice=Z računov strank, @@ -45,9 +45,9 @@ WriteBookKeeping=Evidenčnih računov v glavno knjigo Bookkeeping=Glavna knjiga AccountBalanceByMonth=Stanje na računu po mesecu -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=Pregled računov +AccountingVentilationSupplier=Pregled računov dobaviteljev +AccountingVentilationCustomer=Pregled računov kupcev Line=Line CAHTF=Skupaj nakup dobavitelj HT @@ -56,7 +56,7 @@ InvoiceLinesDone=Prezračevane linije računa IntoAccount=Obračunskega računa Ventilate=Prezračiti -VentilationAuto=Automatic breakdown +VentilationAuto=Avtomatski pregled Processing=Processing EndProcessing=Konec obdelave diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 158fb6372b9..2f8319850fb 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -24,3 +24,5 @@ Deliverer=Dostavil : Sender=Pošiljatelj Recipient=Prejemnik ErrorStockIsNotEnough=Zaloga je premajhna +Shippable=Možna odprema +NonShippable=Ni možna odprema diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index 47d74f64774..3a15500a30a 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=pais CurrencyThousandthSingTND=tisočina #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang index 0af6246a824..2a962d2375c 100644 --- a/htdocs/langs/sl_SI/donations.lang +++ b/htdocs/langs/sl_SI/donations.lang @@ -31,8 +31,8 @@ DonationRecipient=Prejemnik donacije ThankYou=Hvala IConfirmDonationReception=Prejemnik potrjuje prejem donacije v naslednjem znesku MinimumAmount=Najmanjši znesek je %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France +FreeTextOnDonations=Poljubno besedilo v nogi +FrenchOptions=Opcije za Francijo DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index dc8de0063da..e79da2ce081 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Dopusti +CPTitreMenu=Dopusti MenuReportMonth=Mesečno stanje -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request +MenuAddCP=Izdelaj zahtevek za dopust +NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust +NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom tukaj . +NoCPforUser=Nimate več na voljo nobenega dneva. +AddCP=Izdelaj zahtevek za dopust Employe=Zaposleni DateDebCP=Začetni datum DateFinCP=Končni datum @@ -18,24 +18,24 @@ ApprovedCP=Odobreno CancelCP=Preklicano RefuseCP=Zavrnjeno ValidatorCP=Odobril -ListeCP=List of leaves +ListeCP=Seznam dopustov ReviewedByCP=Pregledal DescCP=Opis -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. +SendRequestCP=Ustvari zahtevek za dopust +DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj %s dan(dni) prej. +MenuConfCP=Urejanje stanja dopusta +UpdateAllCP=Posodobitev dopustov +SoldeCPUser=Stanje dopusta je %s dni. ErrorEndDateCP=Končni datum mora biti večji od začetnega. ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake -ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ErrorIDFicheCP=Prišlo je do napake, zahtevek za dopust ne obstaja ReturnCP=Nazaj na prejšnjo stran -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request +ErrorUserViewCP=Nimate dovoljenja za branje tega zahtevka za dopust +InfosCP=Informacija o zahtevku za dopust InfosWorkflowCP=Pretok informacij RequestByCP=Zahteval -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +TitreRequestCP=Zahtevek za dopust +NbUseDaysCP=Število porabljenih dni dopusta EditCP=Uredi DeleteCP=Izbriši ActionValidCP=Potrdi @@ -43,25 +43,25 @@ ActionRefuseCP=Zavrnitev ActionCancelCP=Razveljavi StatutCP=Status SendToValidationCP=Pošlji v potrditev -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. +TitleDeleteCP=Brisanje zahtevka za dopust +ConfirmDeleteCP=Potrditev izbrisa tega zahtevka za dopust? +ErrorCantDeleteCP=Napaka, nimate pravice za brisanje tega zahtevka za dopust. +CantCreateCP=Nimate dovoljenja za izdelavo zahtevka za dopust +InvalidValidatorCP=Izbrati morate osebo, ki bo potrdila vaš zahtevek za dopust. +CantUpdate=Ne morete posodobiti tega zahtevka za dopust. NoDateDebut=Izbrati morate začetni datum. NoDateFin=Izbrati morate končni datum. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? +ErrorDureeCP=Vaš zahtevek za dopust ne vsebuje delovnih dni. +TitleValidCP=Odobri zahtevan dopust +ConfirmValidCP=Ali zares želite odobriti ta zahtevek za dopust ? DateValidCP=Datum odobritve -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? +TitleToValidCP=Pošlji zahtevek za dopust +ConfirmToValidCP=Ali zares želite poslati zahtevek za dopust? +TitleRefuseCP=Zavrni zahtevek za dopust +ConfirmRefuseCP=Ali zares želite zavrniti zahtevek za dopust? NoMotifRefuseCP=Izbrati morate razlog za zavrnitev zahtevka. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? +TitleCancelCP=Preklic zahtevka za dopust +ConfirmCancelCP=Ali zares želite preklicati zahtevek za dopust? DetailRefusCP=Razlog za zavrnitev DateRefusCP=Datum zavrnitve DateCancelCP=Datum preklica @@ -71,42 +71,42 @@ MotifCP=Razlog UserCP=Uporabnik ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti. AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days +MenuLogCP=Ogled dnevnika zahtevkov za dopust +LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo ActionByCP=Izvajalec UserUpdateCP=Za uporabnika PrevSoldeCP=Prejšnje stanje NewSoldeCP=Novo stanje -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen. UserName=Priimek Employee=Zaposleni -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Prvi dan dopusta +LastDayOfHoliday=Zadnji dan dopusta HolidaysMonthlyUpdate=Mesečna posodobitev ManualUpdate=Ročna posodobitev -HolidaysCancelation=Leave request cancelation +HolidaysCancelation=Preklic zahtevka za dopust ## Configuration du Module ## -ConfCP=Configuration of leave request module +ConfCP=Konfiguracija modula zahtevkov za dopust DescOptionCP=Opis opcij ValueOptionCP=Vrednost -GroupToValidateCP=Group with the ability to approve leave requests +GroupToValidateCP=Skupina z dovoljenjem za odobravanje zahtevkov za dopust ConfirmConfigCP=Potrditev konfiguracije -LastUpdateCP=Last automatic update of leaves allocation +LastUpdateCP=Zadnja avtomatska posodobitev odobrenih dopustov UpdateConfCPOK=Uspešno posodobljeno. ErrorUpdateConfCP=Pri posodabljanju je prišlo do napake, prosimo poskusite ponovno. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events +AddCPforUsers=Prosimo dodajte stanje dopustov uporabnikov s klikom tukaj. +DelayForSubmitCP=Zadnji rok za izdelavo zahtevka za dopust +AlertapprobatortorDelayCP=Opozori, če zahtevek za dopust ni bil vložen pravočasno +AlertValidatorDelayCP=Opozori, če zahtevek za dopust presega možno trajanje +AlertValidorSoldeCP=Opozori, če zahtevana dolžina dopusta presega stanje dopusta vlagatelja +nbUserCP=Število uporabnikov, ki jih podpira modul za dopuste +nbHolidayDeductedCP=Število dni dopusta, ki se odštejejo za vsak izkoriščen dan +nbHolidayEveryMonthCP=Število dni dopusta, ki se dodajo vsak mesec +Module27130Name= Upravljanje zahtevkov za dopust +Module27130Desc= Upravljanje zahtevkov za dopust +TitleOptionMainCP=Osnovne nastavitve zahtevkov za dopust +TitleOptionEventCP=Nastavitve zahtevkov za dopust za aktivnosti ValidEventCP=Potrdi UpdateEventCP=Posodobitev aktivnosti CreateEventCP=Kreiraj @@ -126,23 +126,23 @@ UpdateEventOptionCP=Posodobi ErrorMailNotSend=Pri pošiljanju e-pošte je prišlo do napake: NoCPforMonth=Ta mesec ni odsotnosti. nbJours=Število dni -TitleAdminCP=Configuration of Leaves +TitleAdminCP=Konfiguracija dopustov #Messages Hello=Pozdravljeni -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +HolidaysToValidate=Potrdi zahtevke za dopust +HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov +HolidaysToValidateDelay=Ta zahtevek za dopust se bo izvedel v obdobju manj kot %s dni. +HolidaysToValidateAlertSolde=Uporabnik, ki je vložil ta zahtevek za dopust, nima na voljo dovolj dni dopusta. +HolidaysValidated=Potrjeni zahtevki za dopust +HolidaysValidatedBody=Vaš zahtevek za dopust od %s do %s je bil potrjen. +HolidaysRefused=Zahtevek je bil zavrnjen +HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov : +HolidaysCanceled=Preklican zahtevek za dopust +HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. +Permission20000=Branje vaših lastnih zahtevkov za dopust +Permission20001=Kreiranje/spreminjanje vašega zahtevka za dopust +Permission20002=Kreiranje/spreminjanje zahtevkov za dopust za vse +Permission20003=Brisanje zahtevkov za dopust +Permission20004=Nastavitev dni za dopust za uporabnika +Permission20005=Pregled dnevnika spremenjenih zahtevkov za dopust +Permission20006=Branje mesečnega poročila o dopustih diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index fe6b027fac1..e4700cda0c7 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -115,7 +115,7 @@ SentBy=Poslal MailingNeedCommand=Zaradi varnostnih razlogov je pošiljanje e-pošte boljše, če se izvrši iz ukazne vrstice. Če imate to potrebo, prosite vašega administratorja za zagon naslednjega ukaza za pošiljanje e-pošte vsem prejemnikom: MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji. ConfirmSendingEmailing=Če ne morete, ali jo raje pošiljate preko www brskalnika, prosimo potrdite, da zares želite zdaj poslati pošto iz vašega brskalnika ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +LimitSendingEmailing=Opomba: Pošiljanje e-pošte preko spletnega vmesnika je večkrat izvršeno zaradi varnostnih razlogov in časovnih omejitev, %s prejemnikov naenkrat za vsako pošiljanje. TargetsReset=Prekliči seznam ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte ToAddRecipientsChooseHere=Dodajanje prejemnikov z izbiro s seznamov @@ -133,9 +133,9 @@ Notifications=Obvestila NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti ANotificationsWillBeSent=1 obvestilo bo poslano z e-pošto SomeNotificationsWillBeSent=%s obvestil bo poslanih z e-pošto -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +AddNewNotification=Aktiviraj nov cilj za e-poštno obvestilo +ListOfActiveNotifications=Seznam vseh aktivnih ciljev za e-poštna obvestila ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje. +MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter '%s' za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje. +MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s. diff --git a/htdocs/langs/sl_SI/printipp.lang b/htdocs/langs/sl_SI/printipp.lang index 835e6827f12..741b5f6666c 100644 --- a/htdocs/langs/sl_SI/printipp.lang +++ b/htdocs/langs/sl_SI/printipp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - printipp -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -FileWasSentToPrinter=File %s was sent to printer -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server +PrintIPPSetup=Nastavitev modula za direktno tiskanje +PrintIPPDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik. Zahteva nameščen sistem Linux z CUPS +PRINTIPP_ENABLED=Prikaži ikono za "Direktno tiskanje" na seznamu dokumentov +PRINTIPP_HOST=Tiskalniški strežnik +PRINTIPP_PORT=Vrata +PRINTIPP_USER=Uporabniško ime +PRINTIPP_PASSWORD=Geslo +NoPrinterFound=Ni najden noben tiskalnik (preveri nastavitve CUPS) +FileWasSentToPrinter=Datoteka %s je bila poslana na tiskalnik +NoDefaultPrinterDefined=Ni izbran privzet tiskalnik +DefaultPrinter=Privzet tiskalnik +Printer=Tiskalnik +CupsServer=CUPS Strežnik diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 264a54e753c..22a9c532922 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -56,8 +56,8 @@ UseSearchToSelectCompany=Använd automatisk komplettering fält för att välja ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectContact=Använd automatisk komplettering fält för att välja kontakt (istället för att använda en listruta). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Vänta du trycker på en tangent innan lastning innehåll thirdparties combo listan (Detta kan öka prestandan om du har ett stort antal thirdparties) +DelaiedFullListToSelectContact=Vänta du trycker på en tangent innan lastning innehållet i kontakt combo listan (Detta kan öka prestandan om du har ett stort antal kontakter) SearchFilter=Sök filter alternativ NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad @@ -210,7 +210,7 @@ ModulesJobDesc=Business moduler ge enkla fördefinierade inställningar för Dol ModulesMarketPlaceDesc=Du kan hitta fler moduler för att ladda ner på externa webbplatser på Internet ... ModulesMarketPlaces=Fler moduler ... DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +DoliPartnersDesc=Lista med några företag som kan ge / utveckla on-demand-moduler eller funktioner (Notera: någon Open Source företag knowning PHP kan ge dig specifik utveckling) WebSiteDesc=Webbplats leverantörer kan du söka för att hitta fler moduler ... URL=Länk BoxesAvailable=Rutor @@ -447,7 +447,7 @@ Module55Desc=Barcode ledning Module56Name=Telefoni Module56Desc=Telefoni integration Module57Name=Stående order -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Stående order och återkallande hantering. Inkluderar även generation SEPA-fil för europeiska länder. Module58Name=ClickToDial Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -478,8 +478,8 @@ Module320Name=RSS-flöde Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor Module330Name=Bokmärken Module330Desc=Bokmärk ledning -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projekt / Möjligheter / Leads +Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan tilldela varje element (faktura, beställning, förslag, ingripande, ...) till ett projekt och få ett övergripande vy från projekt vyn. Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Speciella utgifter (skatt, sociala avgifter, utdelningar) @@ -498,8 +498,8 @@ Module1780Name=Kategorier Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=Dynamiska priser +Module2200Desc=Aktivera användningen av matematiska uttryck för priser Module2300Name=Cron Module2300Desc=Hantera planlagda uppgifter Module2400Name=Agenda @@ -508,8 +508,8 @@ Module2500Name=Electronic Content Management Module2500Desc=Spara och dela dokument Module2600Name=WebServices Module2600Desc=Aktivera Dolibarr webbtjänster server -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2650Name=WebServices (klient) +Module2650Desc=Aktivera Dolibarr webbtjänster klient (Kan användas för att driva data / ansökningar till externa servrar. Leverantörs order stöds bara för stunden) Module2700Name=Gravatar Module2700Desc=Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet Module2800Desc=FTP-klient @@ -524,7 +524,7 @@ Module6000Desc=Workflow management Module20000Name=Lämna Framställningar förvaltning Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar Module39000Name=Produktsats -Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module39000Desc=Batch eller serienummer, äter-by och bäst före-datum hantering på produkter Module50000Name=Paybox Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox Module50100Name=Point of sales @@ -534,7 +534,7 @@ Module50200Desc=Modul för att erbjuda en online-betalning sidan med kreditkort Module50400Name=Redovisning (avancerad) Module50400Desc=Bokföring och redovisning (dubbla parter) Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direktutskrift (utan att öppna dokumenten) använder Cups IPP-gränssnitt (skrivare måste vara synlig från servern, och CUPS måste vara installerad på servern). Module55000Name=Öppen Poll Module55000Desc=Modul för att göra online omröstningar (som Doodle, öar Rdvz, ...) Module59000Name=Marginaler @@ -786,7 +786,7 @@ DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning DictionaryAccountancyplan=Kontoplan DictionaryAccountancysystem=Modeller för kontoplan -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=E-postmeddelanden mallar SetupSaved=Setup sparas BackToModuleList=Tillbaka till moduler lista BackToDictionaryList=Tillbaka till ordlistan @@ -896,7 +896,7 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Aktivera HTML5 (Develope - Endast tillgängligt på Eldy mall) SystemSuccessfulyUpdated=Att ditt system har uppdaterats CompanyInfo=Företag / stiftelse information CompanyIds=Företag / stiftelse identiteter diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index df18edf920f..b9c1c0343b4 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -29,7 +29,7 @@ ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av ActionsForUser=Händelser för användaren ActionsForUsersGroup=Händelser för alla användare av grupp -ActionAssignedTo=Event assigned to +ActionAssignedTo=Händelse delad AllMyActions= Alla mina handlingar och uppgifter AllActions= Alla åtgärder / uppgifter ViewList=Visa lista diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 0d5b012104f..8fc4e33c6e3 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -53,7 +53,7 @@ ListOfRunningContractsLines=Förteckning över löpande kontrakt linjer ListOfRunningServices=Förteckning över löpande tjänster NotActivatedServices=Inaktiva tjänster (bland validerade kontrakt) BoardNotActivatedServices=Tjänster att aktivera bland validerade kontrakt -LastContracts=Last %s contracts +LastContracts=Senaste %s kontrakt LastActivatedServices=Senaste %s aktiverade tjänster LastModifiedServices=Senast %s uppdaterade tjänster EditServiceLine=Redigera servicelinjen @@ -91,7 +91,7 @@ ListOfServicesToExpire=Förteckning över tjänster som löper ut NoteListOfYourExpiredServices=Denna förteckning omfattar endast tjänster från avtal med tredje part i förhållande till vilka du är säljare. StandardContractsTemplate=Standardkontrakt mall ContactNameAndSignature=För %s, namn och underskrift: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +OnlyLinesWithTypeServiceAreUsed=Endast rader med typ "Service" kommer att klonas. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Säljare som tecknar avtal diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index e05970fa6f1..c3346d18dfa 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -138,24 +138,24 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fel, denna medlem ännu koppla ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade. ErrorCantDeletePaymentReconciliated=Kan inte ta bort en betalning som hade genererat en banktransaktion som conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Kan inte ta bort en betalning som delas av minst en faktura med status betalt -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorPriceExpression1=Kan inte tilldela till konstant '%s' +ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s +ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition +ErrorPriceExpression4=Otillåten karaktär "%s ' +ErrorPriceExpression5=Oväntad '%s' +ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades) +ErrorPriceExpression8=Oväntad operatör '%s' +ErrorPriceExpression9=Ett oväntat fel uppstod +ErrorPriceExpression10=Iperator %s saknar operand +ErrorPriceExpression11=Förväntar '%s' +ErrorPriceExpression14=Division med noll +ErrorPriceExpression17=Odefinierad variabel '%s' +ErrorPriceExpression19=Expression hittades inte +ErrorPriceExpression20=Tomma uttryck +ErrorPriceExpression21=Tomt resultat '%s' +ErrorPriceExpression22=Negativt resultat '%s' +ErrorPriceExpressionInternal=Internt fel '%s' +ErrorPriceExpressionUnknown=Okänt fel '%s' # Warnings WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 1fcf12f9f2b..3fb67836367 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -203,4 +203,4 @@ MembersByNature=Medlemmar på sort VATToUseForSubscriptions=Moms-sats för prenumeration NoVatOnSubscription=Ingen moms för prenumeration MEMBER_PAYONLINE_SENDEMAIL=E-post för att varna när Dolibarr mottager en bekräftelse för en validerad betalning för en prenumeration -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkten används för beställnings linje i fakturan: %s diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index d9456de8b17..51817febe22 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -242,8 +242,8 @@ ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer PriceByCustomerLog=Pris per kundlogg MinimumPriceLimit=Minimipris kan inte vara lägre än %s MinimumRecommendedPrice=Minsta rekommenderade priset är : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions -PriceMode=Price mode -PriceNumeric=Number +PriceExpressionEditor=Pris uttryck redigerare +PriceExpressionSelected=Valda pris uttryck +PriceExpressionEditorHelp="pris = 2 + 2" eller "2 + 2" för det pris
ExtraFields är variabler som "# options_myextrafieldkey # * 2"
Det finns speciella variabler som # mängd # och # tva_tx #
Använd ; att separera uttryck +PriceMode=Prisläge +PriceNumeric=Nummer diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index b771cfecc0b..ad639b44769 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -36,8 +36,8 @@ TaskTimeSpent=Tid som ägnas åt uppgifter TaskTimeUser=Användare TaskTimeNote=Anmärkning TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Uppgifter om öppnade projekt +WorkloadNotDefined=Arbetsbelastning inte definierad NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mina uppgifter diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 49cab6a2f77..3c34fb7a2c1 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -79,11 +79,11 @@ CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Denna flik tillåter dig att begära en stående beställning. När gjort, gå in på menyn Bank-> Återkallande att hantera den stående beställningen. När stående order är stängd, kommer betalningen på faktura automatiskt registreras, och fakturan stängs om resten att betala är null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Statistik efter status linjer ### Notifications InfoCreditSubject=Betalning av %s stående order av banken diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index f481824e463..5af51d0e2ba 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -29,8 +29,8 @@ Ventilation=Analiz ToDispatch=Gönderilecek Dispatched=Gönderilmiş -CustomersVentilation=Müşterilerin analizi -SuppliersVentilation=Tedarikçilerin analizi +CustomersVentilation=Müşteri analizi +SuppliersVentilation=Tedarikç analizi TradeMargin=Ticaret oranı Reports=Raporlar ByCustomerInvoice=Müşteri faturalarına göre diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index f1710cd2aad..082c6c9cd44 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -56,8 +56,8 @@ UseSearchToSelectCompany=Üçüncü parti seçimi için liste kutusu kullanmak y ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectContact=Kişi seçimi için oto tamamlamalı alan kullanın (liste kutusu kullanmak yerine). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Üçüncü parti içeriği açılır listesini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır) +DelaiedFullListToSelectContact=Açılır liste içeriğini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır) SearchFilter=Arama süzgeçi seçenekleri NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s ViewFullDateActions=Üçüncü sayfada tam gün etkinliklerini göster @@ -210,7 +210,7 @@ ModulesJobDesc=İş modülleri belirli bir iş için önceden tanımlanmış bas ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesMarketPlaces=Daha çok modül... DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +DoliPartnersDesc=İstek üzerine modül ve özellik yapan/geliştiren bazı firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir) WebSiteDesc=Daha çok modül arayabileceğiniz Web sitesi sağlayıcıları... URL=Bağlantı BoxesAvailable=Kutular mevcut @@ -447,7 +447,7 @@ Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu Module57Name=Ödeme talimatları -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Ödeme talimatları ve para çekme yönetimi. Aynı zamanda Avrupa ülkeleri için SEPA belgelerinin oluşturulmasını da içerir. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u @@ -896,7 +896,7 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Html5 i etkinleştir (Geliştirme - Yalnızca Eldy şablonunda mevcut) SystemSuccessfulyUpdated=Sisteminiz başarıyla güncellendi CompanyInfo=Firma/dernek bilgileri CompanyIds=Firma/dernek kimlikleri diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 4dc82ae066f..6ba800e4820 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -29,7 +29,7 @@ ActionsToDoBy=Etkinlikten etkilenen ActionsDoneBy=Etkinliği yapan ActionsForUser=Kullanıcı etkinlikleri ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler -ActionAssignedTo=Event assigned to +ActionAssignedTo=Etkinlik için görevlendirilen AllMyActions= Tüm etkinliklerim/görevlerim AllActions= Tüm etkinlikler/görevler ViewList=Liste görünümü diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index d5b9448378c..69cb8b4606c 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -91,7 +91,7 @@ ListOfServicesToExpire=Süresi dolacak Hizmetler Listesi NoteListOfYourExpiredServices=Bu listede yalnızca satış temsilcisi olarak atandığınız üçüncü partilere ait hizmet sözleşmeleri bulunur. StandardContractsTemplate=Standart sözleşme kalıbı ContactNameAndSignature=%s için, ad ve imza -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index ed188e7fdb8..ce113a437a0 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -79,11 +79,11 @@ CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) ShowWithdraw=Para çekme göster IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Bu sekme bir ödeme talimatı isteği yapmanızı sağlar. Yaptıktan sonra, ödeme talimatı yönetimi için Banka->Para çekme menüsüne gidin. Ödeme talimatı kapatıldıktan sonra, fatura ödemesi otomatik olarak kaydedilecek ve eğer bakiye sıfırsa fatura kapatılacaktır. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Durum satırlarına göre istatistkler ### Notifications InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 6229c7c4a90..eb6a21adcba 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -6,9 +6,9 @@ Products=Sản phẩm Services=Dịch vụ Product=Sản phẩm Service=Dịch vụ -ProductId=Sản phẩm / dịch vụ id +ProductId=Số ID Sản phẩm/dịch vụ Create=Tạo -Reference=Tài liệu tham khảo +Reference=Tham chiếu NewProduct=Sản phẩm mới NewService=Dịch vụ mới ProductCode=Mã sản phẩm @@ -22,10 +22,10 @@ ProductAccountancySellCode=Mã kế toán (bán) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ -ProductsAndServicesOnSell=Sản phẩm có sẵn và dịch vụ -ProductsAndServicesNotOnSell=Sản phẩm cũ và Dịch vụ -ProductsAndServicesStatistics=Sản phẩm và dịch vụ thống kê -ProductsStatistics=Sản phẩm thống kê +ProductsAndServicesOnSell=Sản phẩm và dịch vụ có sẵn +ProductsAndServicesNotOnSell=Sản phẩm và dịch vụ lỗi thời +ProductsAndServicesStatistics=Thống kê Sản phẩm và Dịch vụ +ProductsStatistics=Thống kê Sản phẩm ProductsOnSell=Sản phẩm có sẵn ProductsNotOnSell=Sản phẩm lỗi thời ProductsOnSellAndOnBuy=Sản phẩm không phải để bán cũng không mua @@ -33,15 +33,15 @@ ServicesOnSell=Dịch vụ có sẵn ServicesNotOnSell=Dịch vụ lỗi thời ServicesOnSellAndOnBuy=Dịch vụ không phải để bán cũng không mua InternalRef=Tham khảo nội bộ -LastRecorded=Sản phẩm cuối cùng / dịch vụ bán ghi -LastRecordedProductsAndServices=Cuối% s ghi nhận sản phẩm / dịch vụ -LastModifiedProductsAndServices=Cuối% s sửa đổi sản phẩm / dịch vụ -LastRecordedProducts=Cuối% của sản phẩm ghi -LastRecordedServices=Dịch vụ cuối% s ghi +LastRecorded=Sản phẩm/dịch vụ được bán cuối cùng +LastRecordedProductsAndServices=Sản phẩm/dịch vụ %s được ghi cuối cùng +LastModifiedProductsAndServices=Sản phẩm/dịch vụ %s được sửa cuối cùng +LastRecordedProducts=Sản phẩm %s cuối cùng được ghi +LastRecordedServices=Dịch vụ %s cuối cùng được ghi LastProducts=Sản phẩm cuối cùng -CardProduct0=Sản phẩm thẻ -CardProduct1=Dịch vụ thẻ -CardContract=Thẻ đồng +CardProduct0=Thẻ Sản phẩm +CardProduct1=Thẻ Dịch vụ +CardContract=Thẻ Hợp đồng Warehouse=Kho Warehouses=Các kho hàng WarehouseOpened=Kho mở @@ -52,61 +52,61 @@ Movement=Chuyển kho Movements=Danh sách chuyển kho Sell=Bán hàng Buy=Mua -OnSell=Bán -OnBuy=Mua +OnSell=Để bán +OnBuy=Để Mua NotOnSell=Không phải để bán -ProductStatusOnSell=Bán -ProductStatusNotOnSell=Không phải để bán -ProductStatusOnSellShort=Bán -ProductStatusNotOnSellShort=Không phải để bán -ProductStatusOnBuy=Mua -ProductStatusNotOnBuy=Không mua -ProductStatusOnBuyShort=Mua -ProductStatusNotOnBuyShort=Không mua -UpdatePrice=Giá cập nhật +ProductStatusOnSell=Để bán +ProductStatusNotOnSell=Không dành để bán +ProductStatusOnSellShort=Để bán +ProductStatusNotOnSellShort=Không dành để bán +ProductStatusOnBuy=Để Mua +ProductStatusNotOnBuy=Không dành để Mua +ProductStatusOnBuyShort=Để Mua +ProductStatusNotOnBuyShort=Không dành để Mua +UpdatePrice=Cập nhật Giá AppliedPricesFrom=Giá áp dụng từ SellingPrice=Giá bán SellingPriceHT=Giá bán (đã trừ thuế) SellingPriceTTC=Giá bán (bao thuế.) -PublicPrice=Giá công +PublicPrice=Giá niêm yết CurrentPrice=Giá hiện tại NewPrice=Giá mới -MinPrice=Giọt. giá bán +MinPrice=Giá bán tối thiểu MinPriceHT=Giọt. giá bán (đã trừ thuế) MinPriceTTC=Giọt. giá bán (bao thuế.) -CantBeLessThanMinPrice=Giá bán không thấp hơn mức cho phép cho sản phẩm này (% s không có thuế) tối thiểu. Thông báo này cũng có thể xuất hiện khi bạn nhập một giảm quá quan trọng. +CantBeLessThanMinPrice=Giá bán không thấp hơn mức cho phép cho sản phẩm này (%s không có thuế) tối thiểu. Thông báo này cũng có thể xuất hiện khi bạn nhập một giảm quá quan trọng. ContractStatus=Tình trạng hợp đồng -ContractStatusClosed=Đóng -ContractStatusRunning=Chạy -ContractStatusExpired=hết hạn +ContractStatusClosed=Đã đóng +ContractStatusRunning=Đang chạy +ContractStatusExpired=Đã hết hạn ContractStatusOnHold=Không chạy -ContractStatusToRun=Để có được chạy +ContractStatusToRun=Để được chạy ContractNotRunning=Hợp đồng này không hoạt động -ErrorProductAlreadyExists=Một sản phẩm có sự tham khảo% s đã tồn tại. -ErrorProductBadRefOrLabel=Giá trị sai để tham khảo hoặc nhãn. +ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại. +ErrorProductBadRefOrLabel=Sai giá trị tham khảo hoặc nhãn ErrorProductClone=Có một vấn đề trong khi cố gắng để sao chép các sản phẩm hoặc dịch vụ. ErrorPriceCantBeLowerThanMinPrice=Lỗi giá không thể thấp hơn giá tối thiểu. Suppliers=Nhà cung cấp SupplierRef=Ref sản phẩm của nhà cung cấp. ShowProduct=Hiện sản phẩm ShowService=Hiện dịch vụ -ProductsAndServicesArea=Sản phẩm và dịch vụ khu vực +ProductsAndServicesArea=Khu vực Sản phẩm và DỊch vụ ProductsArea=Khu vực sản phẩm ServicesArea=Khu vực dịch vụ AddToMyProposals=Thêm vào đề nghị của tôi AddToOtherProposals=Thêm vào các đề xuất khác AddToMyBills=Thêm vào hóa đơn của tôi AddToOtherBills=Thêm vào hóa đơn khác -CorrectStock=Chứng khoán chính xác +CorrectStock=Chính xác tồn kho AddPhoto=Thêm hình ảnh -ListOfStockMovements=Danh sách chuyển động chứng khoán +ListOfStockMovements=Danh sách chuyển tồn kho BuyingPrice=Giá mua -SupplierCard=Nhà cung cấp thẻ -CommercialCard=Thẻ thương mại -AllWays=Con đường để tìm sản phẩm của bạn trong kho -NoCat=Sản phẩm của bạn không có trong bất kỳ thể loại -PrimaryWay=Con đường chính -PriceRemoved=Giá loại bỏ +SupplierCard=Thẻ Nhà cung cấp +CommercialCard=Thẻ Thương mại +AllWays=Đường dẫn để tìm sản phẩm của bạn trong kho +NoCat=Sản phẩm của bạn không có trong bất kỳ ngành nào +PrimaryWay=Đường dẫn chính +PriceRemoved=Giá đã bị xóa BarCode=Mã vạch BarcodeType=Loại mã vạch SetDefaultBarcodeType=Đặt mã vạch loại @@ -115,30 +115,30 @@ NoteNotVisibleOnBill=Lưu ý (không hiển thị trên hóa đơn, đề nghị CreateCopy=Tạo bản sao ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ với thời gian hạn chế: MultiPricesAbility=Một số mức giá cho mỗi sản phẩm / dịch vụ -MultiPricesNumPrices=Số giá +MultiPricesNumPrices=Số của Giá MultiPriceLevelsName=Loại giá -AssociatedProductsAbility=Kích hoạt tính năng gói ảo -AssociatedProducts=Sản phẩm trọn gói -AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm này gói ảo -ParentProductsNumber=Số sản phẩm bao bì mẹ -IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm trọn gói ảo -IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm gói ảo -EditAssociate=Phó +AssociatedProductsAbility=Kích hoạt tính năng bao bì ảo +AssociatedProducts=Bao bì sản phẩm +AssociatedProductsNumber=Số lượng sản phẩm được tạo bao bì ảo +ParentProductsNumber=Số sản phẩm bao bì gốc +IfZeroItIsNotAVirtualProduct=Nếu bằng 0, sản phẩm này không phải là một sản phẩm bao bì ảo +IfZeroItIsNotUsedByVirtualProduct=Nếu bằng 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm bao bì ảo +EditAssociate=Phụ kiện Translation=Dịch KeywordFilter=Bộ lọc từ khóa CategoryFilter=Bộ lọc danh mục ProductToAddSearch=Tìm kiếm sản phẩm để thêm AddDel=Thêm / Xóa Quantity=Số lượng -NoMatchFound=Không có trận đấu được tìm thấy -ProductAssociationList=Danh sách sản phẩm / dịch vụ liên quan: tên của sản phẩm / dịch vụ (số lượng bị ảnh hưởng) -ProductParentList=Danh sách sản phẩm / dịch vụ trọn gói với sản phẩm này như là một thành phần -ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được lựa chọn là cha mẹ với sản phẩm hiện tại -DeleteProduct=Xóa một sản phẩm / dịch vụ -ConfirmDeleteProduct=Bạn Bạn có chắc chắn muốn xóa sản phẩm này / dịch vụ? -ProductDeleted=Sản phẩm / dịch vụ "% s" sẽ bị xóa khỏi cơ sở dữ liệu. -DeletePicture=Xóa một bức tranh -ConfirmDeletePicture=Bạn Bạn có chắc chắn muốn xóa ảnh này? +NoMatchFound=Không tìm thấy +ProductAssociationList=Danh sách sản phẩm/dịch vụ liên quan: tên của sản phẩm/dịch vụ (số lượng bị ảnh hưởng) +ProductParentList=Danh sách bao bì sản phẩm/dịch vụ với sản phẩm này như là một thành phần +ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được lựa chọn là gốc của sản phẩm hiện tại +DeleteProduct=Xóa một sản phẩm/dịch vụ +ConfirmDeleteProduct=Bạn Bạn có chắc chắn muốn xóa sản phẩm này/dịch vụ? +ProductDeleted=Sản phẩm / dịch vụ "%s" sẽ bị xóa khỏi cơ sở dữ liệu. +DeletePicture=Xóa một hình +ConfirmDeletePicture=Bạn có chắc chắn muốn xóa hình này? ExportDataset_produit_1=Sản phẩm ExportDataset_service_1=Dịch vụ ImportDataset_produit_1=Sản phẩm @@ -146,20 +146,20 @@ ImportDataset_service_1=Dịch vụ DeleteProductLine=Xóa dòng sản phẩm ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này? NoProductMatching=Không có sản phẩm / dịch vụ phù hợp với tiêu chí của bạn -MatchingProducts=Phù hợp với sản phẩm / dịch vụ +MatchingProducts=Sản phẩm / dịch vụ trùng khớp NoStockForThisProduct=Không có tồn kho nào cho sản phẩm này NoStock=Không tồn kho Restock=Restock ProductSpecial=Đặc biệt QtyMin=Số lượng tối thiểu PriceQty=Giá cho số lượng này -PriceQtyMin=Giá cho tối thiểu này. SL (w / o giảm giá) +PriceQtyMin=Giá cho tối SL thiểu này (không giảm giá) VATRateForSupplierProduct=Tỷ lệ thuế GTGT (đối với nhà cung cấp / sản phẩm) DiscountQtyMin=Mặc định giảm giá cho SL NoPriceDefinedForThisSupplier=Không có giá / SL xác định cho nhà cung cấp / sản phẩm NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp / SL được xác định cho sản phẩm này -RecordedProducts=Sản phẩm được ghi lại -RecordedServices=Dịch vụ ghi +RecordedProducts=Sản phẩm được ghi +RecordedServices=Dịch vụ được ghi RecordedProductsAndServices=Sản phẩm / dịch vụ được ghi nhận PredefinedProductsToSell=Sản phẩm được xác định trước để bán PredefinedServicesToSell=Dịch vụ được xác định trước để bán @@ -167,72 +167,72 @@ PredefinedProductsAndServicesToSell=Sản phẩm được xác định trước PredefinedProductsToPurchase=Sản phẩm được xác định trước để mua hàng PredefinedServicesToPurchase=Dịch vụ được xác định trước để mua hàng PredefinedProductsAndServicesToPurchase=Sản phẩm được xác định trước / dịch vụ để puchase -GenerateThumb=Tạo ngón tay cái -ProductCanvasAbility=Sử dụng đặc biệt "vải" addons +GenerateThumb=Generate thumb +ProductCanvasAbility=Sử dụng phần mở rộng "canvas" đặc biệt ServiceNb=Dịch vụ #% s -ListProductServiceByPopularity=Danh sách sản phẩm / dịch vụ nổi tiếng -ListProductByPopularity=Danh sách sản phẩm nổi tiếng -ListServiceByPopularity=Danh sách các dịch vụ nổi tiếng +ListProductServiceByPopularity=Danh sách sản phẩm / dịch vụ phổ biến +ListProductByPopularity=Danh sách sản phẩm phổ biến +ListServiceByPopularity=Danh sách các dịch vụ phổ biến Finished=Sản phẩm sản xuất RowMaterial=Nguyên liệu -CloneProduct=Sản phẩm hoặc dịch vụ sao chép -ConfirmCloneProduct=Bạn có chắc chắn bạn muốn nhân bản sản phẩm hoặc dịch vụ% s? -CloneContentProduct=Sao lưu tất cả thông tin chính của sản phẩm / dịch vụ -ClonePricesProduct=Thông tin chính sao chép và giá cả -CloneCompositionProduct=sao chép đóng gói sản phẩm / dịch vụ +CloneProduct=Sao chép sản phẩm hoặc dịch vụ +ConfirmCloneProduct=Bạn có chắc chắn bạn muốn sao chép sản phẩm hoặc dịch vụ %s? +CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm / dịch vụ +ClonePricesProduct=Sao chép Thông tin chính và giá cả +CloneCompositionProduct=Sao chép bao bì sản phẩm/dịch vụ ProductIsUsed=Sản phẩm này được sử dụng -NewRefForClone=Tài liệu tham khảo. các sản phẩm mới / dịch vụ +NewRefForClone=Số tham chiếu các sản phẩm/dịch vụ mới CustomerPrices=Giá khách hàng SuppliersPrices=Giá nhà cung cấp SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (các sản phẩm hoặc dịch vụ) -CustomCode=Luật hải quan +CustomCode=Mã hải quan CountryOrigin=Nước xuất xứ -HiddenIntoCombo=Thành viên ẩn danh vào danh sách chọn -Nature=Thiên nhiên -ProductCodeModel=Ref sản phẩm mẫu -ServiceCodeModel=Dịch vụ ref mẫu -AddThisProductCard=Tạo ra sản phẩm thẻ +HiddenIntoCombo=Ẩn vào danh sách chọn +Nature=Tự nhiên +ProductCodeModel=Mẫu tham chiếu Sản phẩm +ServiceCodeModel=MẪu tham chiếu dịch vụ +AddThisProductCard=Tạo thẻ Sản phẩm HelpAddThisProductCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một sản phẩm nếu nó không tồn tại. -AddThisServiceCard=Tạo dịch vụ thẻ +AddThisServiceCard=Tạo thẻ Dịch vụ HelpAddThisServiceCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một dịch vụ nếu nó không tồn tại. CurrentProductPrice=Giá hiện tại AlwaysUseNewPrice=Luôn luôn sử dụng giá hiện tại của sản phẩm / dịch vụ -AlwaysUseFixedPrice=Sử dụng các mức giá cố định -PriceByQuantity=Giá bán của của số lượng +AlwaysUseFixedPrice=Sử dụng giá cố định +PriceByQuantity=Giá bán theo số lượng PriceByQuantityRange=Phạm vi số lượng -ProductsDashboard=Sản phẩm / dịch vụ tóm tắt +ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ UpdateOriginalProductLabel=Sửa đổi nhãn gốc HelpUpdateOriginalProductLabel=Cho phép chỉnh sửa tên của sản phẩm ### composition fabrication -Building=Sản xuất và các mặt hàng dispatchment +Building=Sản xuất và các mặt hàng điều phối Build=Sản xuất -BuildIt=Sản xuất & văn -BuildindListInfo=Số lượng có sẵn để sản xuất mỗi kho (đặt nó là 0 cho không có thêm hành động) +BuildIt=Sản xuất & điều phối +BuildindListInfo=Số lượng có sẵn để sản xuất mỗi kho (đặt nó là 0 nếu không có hành động tiếp theo) QtyNeed=Số lượng UnitPmp=Đơn vị VWAP Net CostPmpHT=Tổng VWAP Net -ProductUsedForBuild=Tự động tiêu thụ sản +ProductUsedForBuild=Tự động tiêu thụ bởi sản xuất ProductBuilded=Sản xuất hoàn thành ProductsMultiPrice=Sản phẩm đa giá ProductsOrServiceMultiPrice=Giá của khách hàng (những sản phẩm, dịch vụ, đa giá) ProductSellByQuarterHT=Sản phẩm doanh thu quý VWAP ServiceSellByQuarterHT=Dịch vụ doanh thu quý VWAP -Quarter1=1. Quý -Quarter2=2. Quý -Quarter3=3. Quý -Quarter4=4. Quý +Quarter1=Quý 1 +Quarter2=Quý 2 +Quarter3=Quý 3 +Quarter4=Quý 4 BarCodePrintsheet=In mã vạch -PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào nút% s. -NumberOfStickers=Số nhãn in trên trang -PrintsheetForOneBarCode=In nhiều dán một mã vạch +PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào nút %s. +NumberOfStickers=Số nhãn để in trên trang +PrintsheetForOneBarCode=In nhiều nhãn cho một mã vạch BuildPageToPrint=Tạo trang in FillBarCodeTypeAndValueManually=Điền loại mã vạch và giá trị bằng tay. FillBarCodeTypeAndValueFromProduct=Điền loại mã vạch và giá trị từ mã vạch của sản phẩm. FillBarCodeTypeAndValueFromThirdParty=Điền loại mã vạch và giá trị từ mã vạch của một của bên thứ ba. -DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho các sản phẩm% s. -DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho% s của bên thứ ba. -BarCodeDataForProduct=Thông tin mã vạch của sản phẩm% s: -BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của% s: +DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho các sản phẩm %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho %s của bên thứ ba. +BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s: +BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của %s: ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các hồ sơ (cũng sẽ thiết lập lại giá trị này đã được xác định mã vạch với các giá trị mới) PriceByCustomer=Giá bán của khách hàng PriceCatalogue=Giá duy nhất cho mỗi sản phẩm / dịch vụ @@ -240,8 +240,8 @@ PricingRule=Quy định giá AddCustomerPrice=Thêm giá của khách hàng ForceUpdateChildPriceSoc=Đặt giá trên cùng một công ty con của khách hàng PriceByCustomerLog=Giá bán của khách hàng đăng nhập -MinimumPriceLimit=Giá tối thiểu không thấp hơn% s -MinimumRecommendedPrice=Giá đề nghị tối thiểu là:% s +MinimumPriceLimit=Giá tối thiểu không thấp hơn %s +MinimumRecommendedPrice=Giá đề nghị tối thiểu là: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions