diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 35ceeb6d475..029b9915fe5 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=حساب محاسبي AccountAccountingSuggest=اقتراح حساب محاسبي Ventilation=تحليل +MenuAccountancy=Accountancy CustomersVentilation=تصنيف العملاء SuppliersVentilation=تصنيف الموردين TradeMargin=هامش تجاري @@ -46,7 +47,7 @@ UpdateAccount=تعديل الحساب المحاسبي UpdateMvts=تعديل حركة WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام Bookkeeping=دفتر الأستاذ العام -AccountBalanceByMonth=رصيد الحساب خلال الشهر +AccountBalance=Account balance AccountingVentilation=المحاسبة التحليلية AccountingVentilationSupplier=المحاسبة التحليلية للمورد @@ -103,6 +104,7 @@ Code_tiers=الطرف الثالث Labelcompte=حساب التسمية Sens=Sens Codejournal=دفتر اليومية +NumPiece=Piece number DelBookKeeping=حذف السجلات من دفتر الأستاذ العام @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nا FicheVentilation=بطاقة الإحلال GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام +MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s + ##Export Journal Feature ExportFormat=نسق التصدير Prefixname=بادئة تصدير الملف @@ -163,7 +167,8 @@ Type=نوع الحقول Param=المعايير الإضافية EnabledProduct=في المنتج EnabledTiers=In third party -EnabledVat=في ضريبة القيمة المضافة +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 1be8e2a5b51..d07d6aade76 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -154,6 +154,7 @@ Purge=أحذف PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد %s) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب. PurgeDeleteLogFile=قم بحذف ملفات السجلات %s المعرفة لنموذج النظام (لا يوجد خطر على المعلومات) PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد %s الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها PurgeRunNow=إحذف الآن PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام TranslationSetup=التكوين دي لا TRADUCTION TranslationDesc=اختيار اللغة مرئية على الشاشة يمكن تعديلها:
* على الصعيد العالمي من القائمة الرئيسية - إعداد - عرض
* وبالنسبة للمستخدم فقط من عرض التبويب العضو من بطاقة المستخدم (اضغط على تسجيل الدخول على أعلى الشاشة). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=إجمالي عدد الوحدات ميزة تنشيط: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP YesInSummer=نعم في الصيف @@ -1640,6 +1641,7 @@ CloseFiscalYear=السنة المالية وثيق DeleteFiscalYear=حذف السنة المالية ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟ AlwaysEditable=يمكن دائما أن تعدل +IsHidden=Is not visible MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid) NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة NbNumMin=الحد الأدنى لعدد الأحرف الرقمية @@ -1664,7 +1666,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة الملف٪ s للسماح هذه الميزة. -ConfFileMuseContainCustom=تركيب وحدة خارجية من التطبيق حفظ الملفات وحدة في الدليل%s. أن يكون هذا الدليل معالجتها من قبل Dolibarr، يجب الإعداد أسيوط / conf.php لديك الخيار
- $ dolibarr_main_url_root_alt سكريبت لقيمة $ dolibarr_main_url_root_alt = "/ حسب الطلب"
- $ dolibarr_main_document_root_alt سكريبت لقيمة "٪ ق / مخصص" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمك ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 85348cf3fd2..8ac3a431786 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -58,6 +58,7 @@ Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات +paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=من المقرر أن يسدد العميل DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر PriceBase=سعر الأساس BillStatus=حالة الفاتورة +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=فاتورة جديدة LastBills=آخر الفواتير %s LastCustomersBills=%s الماضي فواتير العملاء @@ -199,6 +205,7 @@ Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) +EscompteOfferedShort=Discount SendBillRef=تقديم فاتورة%s SendReminderBillRef=تقديم فاتورة%s (تذكير) StandingOrders=أوامر دائمة @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=فورا PaymentConditionRECEP=فورا diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 7d138bc7092..a356d8ed94b 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=العقود %s الماضية BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة LastRefreshDate=تاريخ آخر تحديث NoRecordedBookmarks=أية إشارات محددة. @@ -95,4 +97,4 @@ ForCustomersInvoices=عملاء الفواتير ForCustomersOrders=أوامر العملاء ForProposals=اقتراحات LastXMonthRolling=أخر %s متداولة شهريا -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index f0ee9641305..f6f39963c5c 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=معرف البروفيسور 3 ProfId4IN=معرف البروفيسور 4 ProfId5IN=الأستاذ رقم 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=الرقم أ. 1 (RC) ProfId2MA=الرقم أ. 2 (Patente) ProfId3MA=الرقم أ. 3 (إذا) diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index a38ff238c10..3b75b67ac9a 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=تقرير العملاء الأجانب BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل SameCountryCustomersWithVAT=تقرير عملاء الوطني BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 04e11d87cd1..35e0599264c 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائ FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=المهام المجدولة CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=بلا CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=إعدام المقبل -CronDtLastLaunch=آخر إعدام +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=تردد CronClass=الصف CronMethod=الطريقة @@ -68,7 +70,6 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل CronStatusActiveBtn=تمكين CronStatusInactiveBtn=يعطل CronTaskInactive=تم تعطيل هذه الوظائف -CronDtLastResult=آخر موعد نتيجة CronId=هوية شخصية CronClassFile=فصول (filename.class.php) CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية).
لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج /class/product.class.php، وقيمة الوحدة هي المنتج @@ -89,3 +90,5 @@ CronMenu=كرون CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة. TaskDisabled=تعطيل وظيفة +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 766daf77c6e..8348514ab56 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=الإسبانية (المكسيك) Language_es_PY=الأسبانية (باراغواي) Language_es_PE=الإسبانية (بيرو) Language_es_PR=الأسبانية (بورتو ريكو) +Language_es_VE=Spanish (Venezuela) Language_et_EE=الإستونية Language_eu_ES=الباسكي Language_fa_IR=اللغة الفارسية diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 51547b388b9..32309a24c90 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=البريد الإلكتروني التحقق من MailUnsubcribe=إلغاء الاشتراك Unsuscribe=إلغاء الاشتراك MailingStatusNotContact=عدم الاتصال بعد الآن +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 33eb00f16ba..f9196297cc6 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=سعر الوحدة (صافي) UnitPriceTTC=سعر الوحدة PriceU=إلى أعلى PriceUHT=UP (صافي) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=شبكة UP مطلوب PriceUTTC=UP (شركة الضريبة) Amount=كمية @@ -321,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض AmountHT=المبلغ (صافية من الضرائب) AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountVAT=مبلغ الضريبة +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=مبلغ الضريبة 2 AmountLT2=مبلغ الضريبة 3 AmountLT1ES=كمية RE @@ -335,6 +339,7 @@ Percentage=نسبة مئوية Total=الإجمالي الكلي SubTotal=حاصل الجمع TotalHTShort=المجموع (الصافي) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=إجمالي (شركة الضريبة) TotalHT=مجموع (صافي الضريبة) TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة @@ -457,6 +462,7 @@ Datas=البيانات None=لا شيء NoneF=لا شيء Late=متأخر +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=صورة Photos=الصور AddPhoto=إضافة الصورة @@ -539,6 +545,7 @@ NbOfCustomers=عدد من العملاء NbOfLines=عدد الخطوط NbOfObjects=عدد الأجسام NbOfReferers=عدد المشيرين +NbOfObjectReferers=Number of refering objects Referers=اشارة الأجسام TotalQuantity=الكمية الإجمالية DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=يرتبط اسم مستخدم معين DeleteAFile=حذف ملف ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف NoResults=لا نتائج +AdminTools=Admin tools SystemTools=ادوات النظام ModulesSystemTools=أدوات حدات Test=اختبار @@ -732,7 +740,8 @@ Hello=أهلا Sincerely=بإخلاص DeleteLine=حذف الخط ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟ - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index f38451a7281..582c71fb6a2 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ ComposedProduct=المنتج الفرعي MinSupplierPrice=الحد الأدنى لسعر المورد DynamicPriceConfiguration=التكوين سعر ديناميكي +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=المتغيرات العالمية +VariableToUpdate=Variable to update GlobalVariableUpdaters=updaters متغير العالمية GlobalVariableUpdaterType0=البيانات JSON GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة، @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر ال WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index c5e2d64a36d..d39d5e63eee 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -5,6 +5,7 @@ ProjectId=رقم المشروع ProjectLabel=تسمية المشروع Project=المشروع Projects=المشاريع +ProjectsArea=Projects Area ProjectStatus=حالة المشروع SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع @@ -19,7 +20,7 @@ TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمه TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك. OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك. -ProjectsArea=مشاريع المنطقة +ProjectsArea=Projects Area NewProject=مشروع جديد AddProject=إنشاء مشروع DeleteAProject=حذف مشروع @@ -67,6 +68,7 @@ Activities=المهام والأنشطة MyActivity=نشاط بلدي MyActivities=بلدي المهام والأنشطة MyProjects=بلدي المشاريع +MyProjectsArea=My projects Area DurationEffective=فعالة لمدة Progress=تقدم ProgressDeclared=أعلن التقدم @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت IdTaskTime=الوقت مهمة معرف YouCanCompleteRef=إذا كنت ترغب في استكمال المرجع مع بعض المعلومات (لاستخدامه بمثابة مرشحات البحث)، وريكومانديد لإضافة - شخصية لفصلها، وبالتالي فإن الترقيم التلقائي سوف لا تزال تعمل بشكل صحيح للمشاريع المقبلة. على سبيل المثال٪ S-ABC. قد تفضل أيضا لإضافة مفاتيح البحث في التسمية. OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=فرص المبلغ الإجمالي OpportunityPonderatedAmount=كمية الفرص المرجحة OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang index 96e1ee8f4b8..079905513b9 100644 --- a/htdocs/langs/ar_SA/receiptprinter.lang +++ b/htdocs/langs/ar_SA/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=طابعة٪ الصورة بإضافة PrinterUpdated=طابعة%s تجديد PrinterDeleted=طابعة٪ الصورة حذفها TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=إعداد الطابعات ReceiptPrinterTemplateDesc=إعداد قوالب ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d364f753a9d..a88d2c750c6 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -34,7 +34,8 @@ LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية -StockTransfer=حركة الأسهم +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=حركة الأسهم StockMovements=تحركات الأسهم LabelMovement=تسمية الحركة diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index 328f2c3ffc8..66c89f5237c 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=طلب السعر CommRequests=طلبات الأسعار SearchRequest=العثور على الطلب DraftRequests=مشروع طلبات +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر RequestsOpened=طلبات السعر المفتوحة SupplierProposalArea=منطقة مقترحات المورد diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index fe8afd4b406..05478b406be 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=استخدام هوية OpenID للدخول WeeklyHours=الساعات الأسبوعية ColorUser=اللون المستخدم DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 1010bc09c58..eb87905874f 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Трета страна Labelcompte=Етикет на сметка Sens=Sens Codejournal=Дневник +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Формат за Експорт Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Тип на полетата Param=Допълнителни параметри EnabledProduct=В Продукт EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 809a97e8669..9b1d7e2ab12 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -154,6 +154,7 @@ Purge=Изчистване PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в %s директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра. PurgeDeleteLogFile=Изтриване на влезете файлове %s, определени за Syslog модул (без риск от загуба на данни) PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeRunNow=Изчистване сега PurgeNothingToDelete=Директория или файл да изтриете. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Конфигурация на превода TranslationDesc=Езика на интерфейса може да бъде променен:
* Глобално от менюто Начало - Настройки - Екран
* Само за потребителя от таба Изглед в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Общия брой на активираните модули е: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index ae63c28d14d..ba75fdbbd0f 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -58,6 +58,7 @@ Payment=Плащане PaymentBack=Обратно плащане Payments=Плащания PaymentsBack=Обратни плащания +paymentInInvoiceCurrency=in invoices currency PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула PriceBase=Базова цена BillStatus=Статус на фактурата +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена BillStatusPaidBackOrConverted=Платена или превърната в отстъпка @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да BillFrom=От BillTo=За ActionsOnBill=Действия по фактура +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Нова фактура LastBills=Последните %s фактури LastCustomersBills=Последните %s продажни фактури @@ -199,6 +205,7 @@ Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение EscompteOffered=Предложена отстъпка (плащане преди срока) +EscompteOfferedShort=Discount SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) StandingOrders=Стоящи поръчки @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Веднага PaymentConditionRECEP=Веднага diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 63703865c52..6462171bad6 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Последните %s договори BoxTitleLastModifiedDonations=Последните %s променени дарения BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s LastRefreshDate=Последна промяна дата NoRecordedBookmarks=Няма дефинирани отметки. @@ -95,4 +97,4 @@ ForCustomersInvoices=Клиента фактури ForCustomersOrders=Клиентски поръчки ForProposals=Предложения LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 0ad11123283..4914c4e326e 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 5250c2a0866..a4c290ee1ab 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index cf1ebf3be08..6d47a2787ee 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Защитен ключ на URL за зареждане на c FileToLaunchCronJobs=Команден ред за изпъление на cron задача CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Планирани задачи CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Няма CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Следващо изпълнение -CronDtLastLaunch=Последно изпълнение +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Честота CronClass=Клас CronMethod=Метод @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр CronStatusActiveBtn=Активирайте CronStatusInactiveBtn=Деактивирай CronTaskInactive=Тази задача е неактивирана -CronDtLastResult=Последна дата на резултат CronId=Id CronClassFile=Класове (filename.class.php) CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).
Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на модула е product @@ -89,3 +90,5 @@ CronMenu=Крон (софтуер за изпънение на автомати CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи. TaskDisabled=Неактивирани задачи +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 596f4e9d37e..d943b5f54c5 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Испански (Мексико) Language_es_PY=Испански (Парагвай) Language_es_PE=Испански (Перу) Language_es_PR=Испански (Пуерто Рико) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Естонски Language_eu_ES=Баска Language_fa_IR=Персийски diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 8fa8a3791af..a09977e1de1 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Имейл валидирани MailUnsubcribe=Отписване Unsuscribe=Отписване MailingStatusNotContact=Не се свържете с повече +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателят е празна WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща? diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 1c786f4154c..7549ef4b08e 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Единична цена (нето) UnitPriceTTC=Единична цена PriceU=Ед.ц. PriceUHT=Ед.ц. (нето) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=Ед.ц. (с данък) Amount=Сума @@ -321,6 +322,9 @@ AmountTTCShort=Сума (с данък) AmountHT=Сума (без данък) AmountTTC=Сума (с данък) AmountVAT=Сума на данък +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Сума на данък 2 AmountLT2=Сума на данък 3 AmountLT1ES=Сума на RE @@ -335,6 +339,7 @@ Percentage=Процент Total=Общо SubTotal=Междинна сума TotalHTShort=Общо (нето) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Общо (с данък) TotalHT=Общо (без данък) TotalHTforthispage=Общо (без данък) за тази страница @@ -457,6 +462,7 @@ Datas=Данни None=Няма NoneF=Няма Late=Закъснели +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Снимка Photos=Снимки AddPhoto=Добавяне на снимка @@ -539,6 +545,7 @@ NbOfCustomers=Брой на клиентите NbOfLines=Брой на редовете NbOfObjects=Брой на обектите NbOfReferers=Брой на референти +NbOfObjectReferers=Number of refering objects Referers=Референтни обекти TotalQuantity=Общо количество DateFromTo=От %s до %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Свързано с контакт на потребите DeleteAFile=Изтриване на файл ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл NoResults=Няма резултати +AdminTools=Admin tools SystemTools=Системни инструменти ModulesSystemTools=Модулни инструменти Test=Тест @@ -732,7 +740,8 @@ Hello=Здравейте Sincerely=Искрено DeleteLine=Изтриване на линия ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 3d7aeb676ab..c7df6127b9b 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Увеличаване/Намаляване на на ComposedProduct=Под-продукт MinSupplierPrice=Минимална цена на доставчика DynamicPriceConfiguration=Конфигурация на динамична цена +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Глобални променливи +VariableToUpdate=Variable to update GlobalVariableUpdaters=Обновители на глобални променливи GlobalVariableUpdaterType0=JSON информация GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, WarningSelectOneDocument=Моля изберете поне един документ DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 63fb20e4508..4ce66f0ac14 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id на проект ProjectLabel=Етикет на проект Project=Проект Projects=Проекти +ProjectsArea=Projects Area ProjectStatus=Статус на проект SharedProject=Всички PrivateProject=Контакти на проекта @@ -19,7 +20,7 @@ TasksPublicDesc=Този възглед представя всички прое TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея. OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея -ProjectsArea=Проекти област +ProjectsArea=Projects Area NewProject=Нов проект AddProject=Създаване на проект DeleteAProject=Изтриване на проект @@ -67,6 +68,7 @@ Activities=Задачите / дейностите MyActivity=Моята дейност MyActivities=Моите задачи / дейности MyProjects=Моите проекти +MyProjectsArea=My projects Area DurationEffective=Ефективната продължителност Progress=Напредък ProgressDeclared=Деклариране прогрес @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Задачата е възложена. Въвеждан IdTaskTime=Ид. време на задача YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Отворени проекти от трети лица +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang index ebaed371e79..49ef41d3754 100644 --- a/htdocs/langs/bg_BG/receiptprinter.lang +++ b/htdocs/langs/bg_BG/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Принтер %s е добавен PrinterUpdated=Принтер %s е обновен PrinterDeleted=Принтер %s е изтрит TestSentToPrinter=Тестово изпращане към Принтер %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Настройка на принтери ReceiptPrinterTemplateDesc=Настройка на Шаблони ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 5d3f2fc9302..7419dec5772 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Складове NewWarehouse=Нов склад WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад -WarehouseOpened=Warehouse open +WarehouseOpened=Складът е отворен WarehouseClosed=Склада е затворен WarehouseSource=Изпращащ склад WarehouseSourceNotDefined=Няма зададен склад, @@ -16,7 +16,7 @@ CancelSending=Отмяна на изпращане DeleteSending=Изтриване на изпращане Stock=Наличност Stocks=Наличности -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Движение Movements=Движения ErrorWarehouseRefRequired=Изисква се референтно име на склад @@ -34,9 +34,10 @@ LastMovements=Последни движения Units=Единици Unit=Единица StockCorrection=Промяна на наличност -StockTransfer=Складов трансфер -StockMovement=Трансфер -StockMovements=Складови трансфери +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Етикет на движението NumberOfUnit=Брой единици UnitPurchaseValue=Единична покупна цена @@ -53,8 +54,8 @@ QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Правило за намаляване на управление на запасите -RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката DeStockOnShipment=Decrease real stocks on shipping validation @@ -66,14 +67,14 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. DispatchVerb=Изпращане -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Количество за предупреждение +StockLimit=Минимално количество за предупреждение PhysicalStock=Факт. наличност RealStock=Реална наличност VirtualStock=Вирт. наличност MininumStock=Мин. наличност StockUp=Запасяване -MininumStockShort=Stock min +MininumStockShort=Минимална наличност StockUpShort=Запасяване IdWarehouse=Id на склад DescWareHouse=Описание на склад @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Средна входна цена AverageUnitPricePMP=Средна изходна цена SellPriceMin=Единична продажна цена -EstimatedStockValueSellShort=Стойност за продажба -EstimatedStockValueSell=Стойност за Продажба +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Входна стойност наличност EstimatedStockValue=Входна стойност наличност DeleteAWarehouse=Изтриване на склад @@ -95,8 +96,8 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад NoStockAction=No stock action LastWaitingSupplierOrders=Поръчки чакат за приеми -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock +DesiredStock=Желано минимално количество +DesiredMaxStock=Желано максимално количество StockToBuy=To order Replenishment=Replenishment ReplenishmentOrders=Replenishment orders @@ -113,7 +114,7 @@ AlertOnly= Само известия WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=За този склад -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Попълване NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 3bd5c8dfee4..0d9cfa97677 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване DraftRequests=Чернови на запитвания +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Последни %s редактирани запитвания за цени RequestsOpened=Отваряне на запитване за цена SupplierProposalArea=Зона предложения от доставчици diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index b310aa4a2d1..88f777c9c69 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Използвай OpenID за вход WeeklyHours=Часове седмично ColorUser=Цвят на потребителя DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 4afa461226b..abc26865694 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/bn_BD/receiptprinter.lang +++ b/htdocs/langs/bn_BD/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 9d6ac45ef88..bca48ce78c7 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index b921ec4c8a6..4baec526e4b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci %s. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index ca6955081f4..fbb137b5a51 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -58,6 +58,7 @@ Payment=Uplata PaymentBack=Povrat uplate Payments=Uplate PaymentsBack=Povrat uplata +paymentInInvoiceCurrency=in invoices currency PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Status fakture +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nova faktura LastBills=Zadnjih %s faktura LastCustomersBills=Zadnjih %s faktura kupca @@ -199,6 +205,7 @@ Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen EscompteOffered=Popust ponuđen (uplata prije roka) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Trajni nalozi @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index f7ebb6d1b4d..85a59dd9e17 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s LastRefreshDate=Zadnji datum osvježavanja NoRecordedBookmarks=Nema definisanih bookmark-a. @@ -95,4 +97,4 @@ ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index ca6e538c678..a942b8c5864 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 3c2c4b23166..791fe8fb992 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index d649cf9381f..4d2aa6401c5 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Ništa CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Sljedeće izvršenje -CronDtLastLaunch=Zadnje izvršenje +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metoda @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Datum zadnjeg rezultata CronId=ID CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 0e53f29b6be..ad46a2f30f6 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persijski diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index e1b8ae0ccaa..958257b9410 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošta uspješno potvrđena MailUnsubcribe=Ispisati se Unsuscribe=Ispisati se MailingStatusNotContact=Nemoj kontaktirati više +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca. ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu? diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index c6bb459ee2f..d7622933cff 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 4d934cc6080..e9d62a6044c 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 6cd98e8d7eb..9dc4d9e9eb2 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Zajednički projekti PrivateProject=Kontakti za projekte @@ -19,7 +20,7 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Područje za projekte +ProjectsArea=Projects Area NewProject=Novi projekat AddProject=Create project DeleteAProject=Obisati projekat @@ -67,6 +68,7 @@ Activities=Zadaci/aktivnosti MyActivity=Moja aktivnost MyActivities=Moji zadaci/aktivnosti MyProjects=Moji projekti +MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje Progress=Napredak ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/bs_BA/receiptprinter.lang +++ b/htdocs/langs/bs_BA/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 11fe5e2302b..3736433015f 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Poništi slanje DeleteSending=Obriši slanje Stock=Zaliha Stocks=Zalihe -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Kretanje Movements=Kretanja ErrorWarehouseRefRequired=Referentno ime skladište je potrebno @@ -34,9 +34,10 @@ LastMovements=Zadnja kretanja Units=Jedinice Unit=Jedinica StockCorrection=Ispravi zalihu -StockTransfer=Transfer zalihe -StockMovement=Transfer -StockMovements=Transfer zaliha +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Oznaka za kretanje NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cijena jedinice @@ -53,8 +54,8 @@ QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Otpremanje zaliha -RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha -RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene AverageUnitPricePMP=Ponderirani prosjek ulazne cijene SellPriceMin=Prodajna cijena jedinice -EstimatedStockValueSellShort=Prodajna vrijednost -EstimatedStockValueSell=Prodajna vrijednost +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Procijenjena vrijednost zaliha EstimatedStockValue=Procijenjena vrijednost zaliha DeleteAWarehouse=Obrisati skladište @@ -113,7 +114,7 @@ AlertOnly= Samo uzbune WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index b81241776d0..9d974a9473a 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Koristiti OpenID za login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index cd5b19abb49..e94cf78fdbb 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Compte comptable AccountAccountingSuggest=Accounting account suggest Ventilation=Desglossament +MenuAccountancy=Comptabilitat CustomersVentilation=Desglossament de clients SuppliersVentilation=Desglossament de proveïdors TradeMargin=Marge comercial @@ -46,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable UpdateMvts=Modificació d'un moviment WriteBookKeeping=Registre de comptabilitat en el llibre major Bookkeeping=Llibre major -AccountBalanceByMonth=Balanç comptable per mes +AccountBalance=Account balance AccountingVentilation=Desglossament de comptabilitat AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor @@ -103,6 +104,7 @@ Code_tiers=Tercer Labelcompte=Etiqueta de compte Sens=Significat Codejournal=Diari +NumPiece=Número de peça DelBookKeeping=Eliminar els registres del llibre major @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi FicheVentilation=Desglossament de targetes GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s + ##Export Journal Feature ExportFormat=Format d'exportació Prefixname=Prefix del fitxer d'exportació @@ -162,13 +166,14 @@ Headername=Nom en la capçalera Type=Tipus de camps Param=Paràmetres addicionals EnabledProduct=En producte -EnabledTiers=In third party -EnabledVat=En IVA +EnabledTiers=En el tercer +EnabledVat=En CIF/NIF + ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Inicialitza la comptabilitat +InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte comptable en productes i serveis que no tenen compte comptable definit per compres i vendes. Comprova abans que la configuració del mòdul de comptabilitat està completada. +Options=Opcions +OptionModeProductSell=En mode vendes +OptionModeProductBuy=En mode compres +OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes. +OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index adda06f227c..3dc8b373900 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -3,7 +3,7 @@ Foundation=Entitat Version=Versió VersionProgram=Versió programa VersionLastInstall=Versió instal·lació inicial -VersionLastUpgrade=Versió última actualització +VersionLastUpgrade=Versió de l'última actualització VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda @@ -14,8 +14,8 @@ FilesUpdated=Arxius actualitzats FileCheckDolibarr=Comproveu arxius de Dolibarr XmlNotFound=Arxiu XML de Dolibarr no trobat SessionId=ID de sessió -SessionSaveHandler=Modalitat de salvaguardat de sessions -SessionSavePath=Localització salvaguardat de sessions +SessionSaveHandler=Modalitat de desar sessions +SessionSavePath=Emmagatzema la localització de les sessions PurgeSessions=Purga de sessions ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix) NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs @@ -30,25 +30,25 @@ HTMLCharset=Codificació de les pàgines HTML DBStoringCharset=Codificació base de dades per emmagatzematge de dades DBSortingCharset=Codificació base de dades per classificar les dades WarningModuleNotActive=Mòdul %s no actiu -WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls +WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls. DolibarrSetup=Instal·lació/Actualització de Dolibarr DolibarrUser=Usuari Dolibarr InternalUser=Usuari intern ExternalUser=Usuari extern InternalUsers=Usuaris interns ExternalUsers=Usuaris externs -GlobalSetup=General +GlobalSetup=Configuracuó general GUISetup=Entorn SetupArea=Àrea configuració FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activat RemoveLock=Esborreu el fitxer %s, si existeix, per permetre la utilitat d'actualització. RestoreLock=Substituir un arxiu %s, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions. -SecuritySetup=Configuració de la seguretat +SecuritySetup=Configuració de seguretat ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. -DictionarySetup=Diccionaris +DictionarySetup=Configuració de Diccionari Dictionary=Diccionaris Chartofaccounts=Pla comptable Fiscalyear=Anys fiscals @@ -63,7 +63,7 @@ UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista). DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers) DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes) -SearchFilter=Opcions filtres de cerca +SearchFilter=Opcions de filtres de cerca NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat @@ -96,8 +96,8 @@ AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin AntiVirusParam= Paràmetres complementaris en la línia de comandes AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuració del mòdul Comptabilitat -UserSetup=Configuració gestió dels usuaris -MenuSetup=Administració dels menús per base de dades +UserSetup=Configuració de gestió d'usuaris +MenuSetup=Configuració de gestió de menús MenuLimits=Límits i precisió MenuIdParent=Id del menú pare DetailMenuIdParent=IDr del menú pare (buit per a un menú superior) @@ -107,9 +107,9 @@ AllMenus=Tots NotConfigured=No configurat Activation=Activació Active=Actiu -SetupShort=Config +SetupShort=Configuració OtherOptions=Altres opcions -OtherSetup=Varis +OtherSetup=Altres configuracions CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=eparador milers Destination=Destinació @@ -128,8 +128,8 @@ ClientTZ=Zona horària client (usuari) ClientHour=Hora client (usuari) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP -PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) -ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons) +PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons) +ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons) DaylingSavingTime=Horari d'estiu (usuari) CurrentHour=Hora PHP (servidor) CompanyTZ=Zona horària empresa (empresa principal) @@ -154,9 +154,10 @@ Purge=Purga PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web. PurgeDeleteLogFile=Esborrar el fitxer log %s definit pel mòdul Syslog (no hi ha risc de pèrdua de dades) PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades) +PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta %s. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats. PurgeRunNow=Purgar -PurgeNothingToDelete=Cap carpeta a eliminar +PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar. PurgeNDirectoriesDeleted=%s arxius o carpetes eliminats PurgeAuditEvents=Purgar els esdeveniments de seguretat ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades? @@ -201,7 +202,7 @@ IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE) AutoDetectLang=Autodetecció (navegador) FeatureDisabledInDemo=Opció deshabilitada en demo Rights=Permisos -BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pot triar activar o desactivar un panell fent clic a 'Activar', o fent click al cubell d'escombraries per desactivar. Només es mostren els panells relacionades amb un mòdul actiu. +BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', o fent clic al cubell d'escombraries per desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats. ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs. @@ -278,7 +279,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configuració del mòdul -ModulesSetup=configuració dels mòduls +ModulesSetup=Configuració dels mòduls ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestió client (CRM) ModuleFamilyProducts=Gestió de productes (PM) @@ -294,7 +295,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú DoNotUseInProduction=No utilitzar en producció -ThisIsProcessToFollow=Heus aquí el procediment a seguir: +ThisIsProcessToFollow=Aquesta és la configuració del procés: ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar: StepNb=Pas %s FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) @@ -306,7 +307,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, InfDirExample=
Seguidament es declara a l'arxiu conf.php:
$dolibarr_main_url_root_alt='http://miservidor/custom'
$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'
*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter. YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul CurrentVersion=Versió actual de Dolibarr -CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. +CallUpdatePage=Ves a la pàgina d'actualització de dades i estructura de base de dades: %s. LastStableVersion=Última versió estable UpdateServerOffline=Actualitzacións del servidor fora de línia GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
@@ -343,7 +344,7 @@ NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) d ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT -FirstnameNamePosition=Ordre visualització nom/cognoms +FirstnameNamePosition=Posició del Nom/Cognoms DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors: KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices) TestSubmitForm=Formulari de proves @@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en el HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideRefOnPDF=Amagar referència dels productes en la generació dels PDF HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients Library=Llibreria UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de AllBarcodeReset=S'han eliminat tots els valors de codi de barres NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres. NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits -EnableFileCache=Enable file cache +EnableFileCache=Habilita la caché de fitxers # Modules Module0Name=Usuaris i grups @@ -435,7 +436,7 @@ Module23Name=Energia Module23Desc=Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients -Module30Name=Factures i abonaments +Module30Name=Factures Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module40Name=Proveïdors Module40Desc=Gestió de proveïdors @@ -500,7 +501,7 @@ Module510Desc=Gestió dels salaris dels empleats i pagaments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a contactes de tercers (configuració definida en cada tercer) o correus electrònics fixes. Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -570,7 +571,7 @@ Permission13=Devalidar factures Permission14=Validar factures Permission15=Envia factures per e-mail Permission16=Crear cobraments per factures de clients -Permission19=Eliminar factures +Permission19=Elimina factures de client Permission21=Consulta pressupostos Permission22=Crear/modificar pressupostos Permission24=Validar pressupostos @@ -663,7 +664,7 @@ Permission205=Gestionar connexions Permission206=Consultar connexions Permission211=Consultar telefonia Permission212=Demanar línies -Permission213=Activar una línia +Permission213=Activa la línia Permission214=Configurar la telefonia Permission215=Configurar proveïdors Permission221=Consulta enviaments de correu @@ -672,7 +673,7 @@ Permission223=Validar E-Mails (permet l'enviament) Permission229=Eliminar E-Mails Permission237=Veure els destinataris i la informació Permission238=Enviar els e-mails manualment -Permission239=Eliminar els e-mails després de la seva validació o el seu enviament +Permission239=Elimina els e-mails després de la seva validació o el seu enviament Permission241=Consultar categories Permission242=Crear/modificar categories Permission243=Eliminar categories @@ -694,7 +695,7 @@ Permission282=Crea/modifica contactes Permission283=Elimina contactes Permission286=Exporta contactes Permission291=Consultar tarifes -Permission292=Establir permisos en les tarifes +Permission292=Indica permisos en les tarifes Permission293=Modificar les tarifes a clients Permission300=Consultar codis de barra Permission301=Crear/modificar codis de barra @@ -840,18 +841,18 @@ VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla.
Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla.
Sinó, IVA proposat per defecte= 0. Final de regla.
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. -VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. +VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. ##### Local Taxes ##### LTRate=Tarifa LocalTax1IsNotUsed=No subjecte -LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA) -LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA) +LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA) +LocalTax1IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA) LocalTax1Management=Gestió 2on. tipus d'impost LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=No subjecte -LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA) -LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA) +LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA) +LocalTax2IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA) LocalTax2Management=Gestió 2on. tipus d'impost LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -964,7 +965,7 @@ DelaysBeforeWarning=Terminis abans d'alerta DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar @@ -1051,7 +1052,7 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per descarregar SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents -ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents +ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents TranslationUncomplete=Traducció parcial SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) @@ -1089,8 +1090,8 @@ PathDirectory=Catàleg SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient. TranslationSetup=Configuració traducció TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:
* A nivell global des del menú Inici - Configuració - Entorn
* De manera específica a l'usuari des de la pestanya interface usuari de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla). -TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Nombre total de mòduls activats: %s +TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció. +TotalNumberOfActivatedModules=Número total de mòduls activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP YesInSummer=Sí a l'estiu @@ -1183,8 +1184,8 @@ ForceInvoiceDate=Forçar la data de factura a la data de validació AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada DisableRepeatable=Desactivar les factures recurrents SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament -EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament -SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte +EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament +SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a FreeLegalTextOnInvoices=Text lliure en factures WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit) @@ -1240,14 +1241,14 @@ FreeLegalTextOnContracts=Text lliure en contractes WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit) ContractsAndServices=Llistat de contractes i serveis ##### Members ##### -MembersSetup=Configuració del mòdulo Associacions +MembersSetup=Configuració del mòdul Socis MemberMainOptions=Opcions principals AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci AdherentMailRequired=E-Mail obligatori per crear un nou soci MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte ##### LDAP setup ##### -LDAPSetup=Configuracón del mòdul LDAP +LDAPSetup=Configuració de LDAP LDAPGlobalParameters=Paràmetres globals LDAPUsersSynchro=Usuaris LDAPGroupsSynchro=Grups @@ -1360,7 +1361,7 @@ LDAPFieldTownExample=Exemple : l LDAPFieldCountry=Pais LDAPFieldCountryExample=Exemple : c LDAPFieldDescription=Descripció -LDAPFieldDescriptionExample=Exemple : description +LDAPFieldDescriptionExample=Exemple : descripció LDAPFieldNotePublic=Nota publica LDAPFieldNotePublicExample=Exemple: publicnote LDAPFieldGroupMembers= Socis del grup @@ -1404,7 +1405,7 @@ TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis -ProductServiceSetup=Configuración dels mòduls Productos i Serveis +ProductServiceSetup=Configuració dels mòduls Productes i Serveis NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis @@ -1640,6 +1641,7 @@ CloseFiscalYear=Tancar any fiscal DeleteFiscalYear=Eliminar any fiscal ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal? AlwaysEditable=Sempre es pot editar +IsHidden=No està visible MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid) NbMajMin=Nombre mínim de caràcters en majúscules NbNumMin=Nombre mínim de caràcters numèrics @@ -1664,10 +1666,10 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció -ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori %s. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu conf/conf.php per tenir l'opció
- $dolibarr_main_url_root_alt activat amb el valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activat amb el valor +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) -TextTitleColor=Color of page title +TextTitleColor=Color de títol de pàgina LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes @@ -1703,9 +1705,11 @@ MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierInvoice=Enviar factura de proveïdor MailToThirdparty=Enviar correu electrònic de la pàgina del tercer ByDefaultInList=Mostra per defecte en la vista del llistat -YouUseLastStableVersion=Estàs utilitzant la última versió estable +YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. +ModelModulesProduct=Plantilles per documents de productes +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 2e7a5a0f20e..066e8793a41 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -35,9 +35,9 @@ AllActions= Tots els esdeveniments/tasques ViewCal=Vista mensual ViewDay=Vista diària ViewWeek=Vista setmanal -ViewYear=Year view +ViewYear=Vista per any ViewPerUser=Vista d'usuaris -ViewPerType=Per type view +ViewPerType=Vista per tipus ViewWithPredefinedFilters= Veure amb els filtres predefinits AutoActions= Inclusió automàtica a l'agenda AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 09b2f668f53..0b30e547a78 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -2,7 +2,7 @@ Bank=Banc Banks=Bancs MenuBankCash=Bancs/Caixes -MenuSetupBank=Param. banc/caixa +MenuSetupBank=Configuració Banc/Caixa BankName=Nom del banc FinancialAccount=Compte FinancialAccounts=Comptes @@ -40,8 +40,8 @@ SwiftValid=BIC/SWIFT és vàlid SwiftNotValid=BIC/SWIFT no és vàlid StandingOrders=Domiciliacions StandingOrder=Domiciliació -Withdrawals=Reintegraments -Withdrawal=Reintegrament +Withdrawals=Domiciliacions +Withdrawal=Domiciliació AccountStatement=Extracte AccountStatementShort=Extracte AccountStatements=Extractes diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 87ee2b4ab15..a80818313e5 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -25,7 +25,7 @@ InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.

Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'. InvoiceAvoir=Abonament -InvoiceAvoirAsk=Abonament per corregir la factura +InvoiceAvoirAsk=Abonament per factura rectificativa InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament @@ -34,14 +34,14 @@ ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s ReplacementByInvoice=Rectificada per factura -CorrectInvoice=Correcció factura %s -CorrectionInvoice=Correcció +CorrectInvoice=Rectificació factura %s +CorrectionInvoice=Factura rectificativa UsedByInvoice=Aplicat a la factura ConsumedBy=Consumit per NotConsumed=No consumit NoReplacableInvoice=Sense factures rectificables NoInvoiceToCorrect=Sense factures a corregir -InvoiceHasAvoir=Corregida per un o mes abonaments +InvoiceHasAvoir=Corregida per una o més factures CardBill=Fitxa factura PredefinedInvoices=Factura predefinida Invoice=Factura @@ -58,6 +58,7 @@ Payment=Pagament PaymentBack=Reembossament Payments=Pagaments PaymentsBack=Reembossaments +paymentInInvoiceCurrency=in invoices currency PaidBack=Reemborsat DeletePayment=Eliminar el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? @@ -73,8 +74,8 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Regla de pagament PaymentMode=Forma de pagament -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Forma de pagament (Id) +LabelPaymentMode=Forma de pagament (etiqueta) PaymentModeShort=Forma de pagament PaymentTerm=Termini de pagament PaymentConditions=Condicions de pagament @@ -102,10 +103,11 @@ DoPayment=Emetre pagament DoPaymentBack=Emetre reembossament ConvertToReduc=Convertir en reducció futura EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client -EnterPaymentDueToCustomer=Fer pagament d'abonaments al client +EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 PriceBase=Preu base BillStatus=Estat de la factura +StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció @@ -127,18 +129,22 @@ BillShortStatusNotPaid=Pendent de cobrament BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar -ErrorVATIntraNotConfigured=Número d'IVA intracomunitari encara no configurat -ErrorNoPaiementModeConfigured=No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura -ErrorCreateBankAccount=Crea un compte bancari i després en la configuració del mòdul factura definir els modes de pagament +ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat +ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho. +ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament ErrorBillNotFound=Factura %s inexistent ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. ErrorDiscountAlreadyUsed=Error, la remesa ja està assignada -ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipus Abonament ha de tenir un import negatiu +ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura +RecurringInvoiceTemplate=Factura recurrent +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent NewBill=Nova factura LastBills=Les %s últimes factures LastCustomersBills=Les %s últimes factures a clients @@ -157,9 +163,9 @@ ConfirmCancelBill=Esteu segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura? ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura %s com pagada? ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? -ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) s'ha regularitzat (ja que l'article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament +ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte -ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte +ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó @@ -186,7 +192,7 @@ ShowInvoice=Veure factura ShowInvoiceReplace=Veure factura rectificativa ShowInvoiceAvoir=Veure abonament ShowInvoiceDeposit=Mostrar factura d'acompte -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Mostra la situació de la factura ShowPayment=Veure pagament AlreadyPaid=Ja pagat AlreadyPaidBack=Ja reemborsat @@ -199,6 +205,7 @@ Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés EscompteOffered=Descompte (pagament aviat) +EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s SendReminderBillRef=Recordatori de la factura %s StandingOrders=Domiciliacions @@ -221,10 +228,10 @@ ClassifyBill=Classificar la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament CustomerBillsUnpaid=Factures de clients pendents de cobrament NonPercuRecuperable=No percebut recuperable -SetConditions=Definir condicions de pagament -SetMode=Definir mode de pagament +SetConditions=Indica les condicions de pagament +SetMode=Indica la forma de pagament Billed=Facturat -RecurringInvoices=Recurring invoices +RecurringInvoices=Factures recurrents RepeatableInvoice=Factura recurrent RepeatableInvoices=Factures recurrents Repeatable=Recurrent @@ -247,8 +254,8 @@ AddRelativeDiscount=Crear descompte relatiu EditRelativeDiscount=Editar descompte relatiu AddGlobalDiscount=Crear descompte fixe EditGlobalDiscounts=Editar descompte fixe -AddCreditNote=Crear factura de pagament -ShowDiscount=Veure el abonament +AddCreditNote=Crea factura d'abonament +ShowDiscount=Veure el descompte ShowReduc=Visualitzar la deducció RelativeDiscount=Descompte relatiu GlobalDiscount=Descompte fixe @@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). IdSocialContribution=Id. pagament d'impost social PaymentId=ID pagament -PaymentRef=Payment ref. +PaymentRef=Ref. pagament InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Data creació factura @@ -301,11 +308,23 @@ RelatedSupplierInvoices=Factures de proveïdor relacionades LatestRelatedBill=Última factura relacionada WarningBillExist=Advertència, una o més factures ja existeixen MergingPDFTool=Eina de fusió PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices - +AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura +PaymentNote=Nota de pagament +ListOfPreviousSituationInvoices=Llista de situació de factures anterior +ListOfNextSituationInvoices=Llista de següents situacions de factures +FrequencyPer_d=Cada %s dies +FrequencyPer_m=Cada %s mesos +FrequencyPer_y=Cada %s anys +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Data de la propera generació de factures +DateLastGeneration=Data de l'última generació +MaxPeriodNumber=Nº màxim de generació de factures +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Valida la factura automàticament +GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s # PaymentConditions PaymentConditionShortRECEP=A la recepció PaymentConditionRECEP=A la recepció de la factura @@ -366,7 +385,7 @@ PhoneNumber=Tel. FullPhoneNumber=Telèfon TeleFax=Fax PrettyLittleSentence=Accepta el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal. -IntracommunityVATNumber=Número d'IVA intracomunitari +IntracommunityVATNumber=NIF intracomunitari PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a SendTo=enviat a @@ -402,10 +421,10 @@ Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=No es pot eliminar la conciliació de pagament PayedByThisPayment=Pagada per aquest pagament ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures rectificatives completament pagades. -ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats +ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar @@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels RevenueStamp=Timbre fiscal YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers PDFCrabeDescription=Model de factura complet (model recomanat per defecte) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures. TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul @@ -444,11 +463,11 @@ DisabledBecauseFinal=Aquesta situació és definitiva. CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior. NoSituations=No hi ha situacions obertes InvoiceSituationLast=Factura final i general -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +PDFCrevetteSituationNumber=Situació N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT +PDFCrevetteSituationInvoiceTitle=Situació factures +PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures. +PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s +TotalSituationInvoice=Total situació +invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura +updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index 1bfbbbff778..79c53f25f26 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -12,7 +12,7 @@ BookmarkTitle=Títol del marcador UrlOrLink=URL BehaviourOnClick=Comportament al fer clic a la URL CreateBookmark=Crea marcador -SetHereATitleForLink=Indiqueu aquí un títol del marcador +SetHereATitleForLink=Indica un títol pel marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual BookmarksManagement=Gestió de marcadors diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index f47aa9d8374..1dbd87afade 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -13,8 +13,8 @@ BoxLastCustomers=Últims clients modificats BoxLastSuppliers=Últims proveïdors modificats BoxLastCustomerOrders=Últimes comandes BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades -BoxLastBooks=Últims books -BoxLastActions=Últims esdeveniments +BoxLastBooks=Últims llibres +BoxLastActions=Últimes accions BoxLastContracts=Últims contractes BoxLastContacts=Últims contactes/adreçes BoxLastMembers=Últims socis @@ -23,26 +23,26 @@ BoxCurrentAccounts=Balanç de comptes oberts BoxSalesTurnover=Volum de vendes BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament -BoxTitleLastBooks=Els %s darrers marcadors registrats +BoxTitleLastBooks=Els %s últims llibres registrats BoxTitleNbOfCustomers=Nombre de clients -BoxTitleLastRssInfos=Les %s últimes infos de %s -BoxTitleLastProducts=Els %s darrers productes/serveis registrats +BoxTitleLastRssInfos=Les %s últimes notícies de %s +BoxTitleLastProducts=Els %s últims productes/serveis modificats BoxTitleProductsAlertStock=Productes en alerta d'estoc -BoxTitleLastCustomerOrders=Ultimes %s comandes de clients -BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades -BoxTitleLastSuppliers=Els %s darrers proveïdors registrats -BoxTitleLastCustomers=Els %s darrers clients registrats +BoxTitleLastCustomerOrders=Les %s últimes comandes de clients +BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades +BoxTitleLastSuppliers=Els %s últims proveïdors registrats +BoxTitleLastCustomers=Els %s últims clients registrats BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats BoxTitleLastModifiedCustomers=Els %s últims clients modificats -BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials -BoxTitleLastPropals=Últims %s pressupostos -BoxTitleLastModifiedPropals=Últims %s pressupostos modificats -BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades -BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades -BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades -BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades +BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials +BoxTitleLastPropals=Els %s últims pressupostos +BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats +BoxTitleLastCustomerBills=Les %s últimes factures a clients +BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades +BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors +BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats -BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats +BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte BoxTitleLastModifiedMembers=Últims %s socis BoxTitleLastFicheInter=Les %s últimes intervencions modificades BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament @@ -51,17 +51,19 @@ BoxTitleCurrentAccounts=Balanços de comptes oberts BoxTitleSalesTurnover=Volum de vendes realitzades BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament -BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades -BoxMyLastBookmarks=Els meus %s darrers marcadors +BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats +BoxMyLastBookmarks=Els meus %s últims marcadors BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats -BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar +BoxTitleLastActionsToDo=Les %s últimes accions a fer BoxTitleLastContracts=Els %s últims contractes BoxTitleLastModifiedDonations=Les %s últimes donacions modificades -BoxTitleLastModifiedExpenses=Els %s darrers informes de despeses modificats +BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats BoxGlobalActivity=Activitat global +BoxGoodCustomers=Bons clients +BoxTitleGoodCustomers=%s bons clients FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s -LastRefreshDate=Data darrera actualització +LastRefreshDate=Data de l'última actualització NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Faci clic aquí per afegir. NoRecordedCustomers=Cap client registrat @@ -80,8 +82,8 @@ NoContractedProducts=Sense productes/serveis contractats NoRecordedContracts=Sense contractes registrats NoRecordedInterventions=No hi ha intervencions registrades BoxLatestSupplierOrders=Últimes comandes a proveïdors -BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors -BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades +BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors +BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades NoSupplierOrder=Sense comandes a proveïdors BoxCustomersInvoicesPerMonth=Factures a clients per mes BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes @@ -94,5 +96,5 @@ BoxProductDistributionFor=Distribució de %s per %s ForCustomersInvoices=Factures a clientes ForCustomersOrders=Comandes de clients ForProposals=Pressupostos -LastXMonthRolling=L'ultim %s mes natural -ChooseBoxToAdd=Choose a box to add +LastXMonthRolling=L'últim %s mes natural +ChooseBoxToAdd=Afegeix un panell a la teva taula de control diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index 113380acabd..abf19cc425c 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -76,7 +76,7 @@ ProductsCategoryShort=Etiqueta de productes MembersCategoryShort=Etiqueta de socis SuppliersCategoriesShort=Etiquetes de proveïdors CustomersCategoriesShort=Etiquetes de clients -ProspectsCategoriesShort=Prospects tags/categories +ProspectsCategoriesShort=Etiquetes de potencials CustomersProspectsCategoriesShort=Categories clients ProductsCategoriesShort=Etiquetes de productes MembersCategoriesShort=Etiquetes de socis diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 516acdbfe83..1bb5ef75453 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -35,8 +35,8 @@ ShowCustomer=Veure client ShowProspect=Veure clients potencials ListOfProspects=Llista de clients potencials ListOfCustomers=Llista de clients -LastDoneTasks=Les %s últimes accions efectuades -LastRecordedTasks=Darrers esdeveniments registrats +LastDoneTasks=Les %s últimes accions acabades +LastRecordedTasks=Últimes tasques registrades LastActionsToDo=Les %s últimes accions no acabades DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index e7150e375ad..c244c748a2f 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre. ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre. -ErrorSetACountryFirst=Definiu en primer lloc el país +ErrorSetACountryFirst=Indica en primer lloc el país SelectThirdParty=Seleccionar un tercer DeleteThirdParty=Eliminar un tercer ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent? @@ -107,36 +107,36 @@ SupplierCodeModel=Model de codi proveïdor Gencod=Codi de barra ##### Professional ID ##### ProfId1Short=CIF/NIF -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 +ProfId2Short=Núm. S.S. +ProfId3Short=CNAE ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=ID profesional 1 -ProfId2=ID profesional 2 -ProfId3=ID profesional 3 -ProfId4=ID profesional 4 -ProfId5=ID profesional 5 +ProfId2=ID professional 2 +ProfId3=ID professional 3 +ProfId4=ID professional 4 +ProfId5=ID professional 5 ProfId6=ID professional 6 -ProfId1AR=CUIT/CUIL +ProfId1AR=CIF/NIF ProfId2AR=Ingressos bruts ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Id prof. 1 (USt.-IdNr) -ProfId2AT=Id prof. 2 (USt.-Nr) -ProfId3AT=Id prof. 3 (Handelsregister-Nr.) +ProfId1AT=CIF/NIF +ProfId2AT=Núm. seguretat social +ProfId3AT=CNAE ProfId4AT=- ProfId5AT=- ProfId6AT=- -ProfId1AU=ABN +ProfId1AU=CIF/NIF ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=N° col·legiat +ProfId1BE=CIF/NIF ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -150,37 +150,37 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Número federat +ProfId3CH=CIF/NIF ProfId4CH=Num registre de comerç ProfId5CH=- ProfId6CH=- -ProfId1CL=R.U.T. +ProfId1CL=CIF/NIF ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=R.U.T. +ProfId1CO=CIF/NIF ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Id prof. 1 (USt.-IdNr) -ProfId2DE=Id prof. 2 (USt.-Nr) -ProfId3DE=Id prof. 3 (Handelsregister-Nr.) +ProfId1DE=CIF/NIF +ProfId2DE=Núm. seguretat social +ProfId3DE=CNAE ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=CIF/NIF -ProfId2ES=Núm seguretat social +ProfId2ES=Núm. seguretat social ProfId3ES=CNAE -ProfId4ES=Núm col·legiat +ProfId4ES=Núm. col·legiat ProfId5ES=- ProfId6ES=- -ProfId1FR=SIREN -ProfId2FR=SIRET -ProfId3FR=NAF (Ex APE) +ProfId1FR=CIF/NIF +ProfId2FR=Núm. seguretat social +ProfId3FR=CNAE ProfId4FR=RCS/RM ProfId5FR=- ProfId6FR=- @@ -196,21 +196,27 @@ ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Id prof. 1 (TIN) -ProfId2IN=Id prof. 2 (PAN) -ProfId3IN=Id prof. 3 (SRVC TAX) +ProfId1IN=CIF/NIF +ProfId2IN=Núm. seguretat social +ProfId3IN=CNAE ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 ProfId6IN=- +ProfId1LU=CIF/NIF (RCS) +ProfId2LU=Núm. seguretat social (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=CIF/NIF -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) +ProfId2MA=Núm. seguretat social +ProfId3MA=CNAE ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- -ProfId1MX=R.F.C. -ProfId2MX=Registre Patronal IMSS -ProfId3MX=Cèdula Professional +ProfId1MX=CIF/NIF +ProfId2MX=Núm. seguretat social +ProfId3MX=CNAE ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -220,9 +226,9 @@ ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- -ProfId1PT=NIPC -ProfId2PT=Núm seguretat social -ProfId3PT=Num reg. comercial +ProfId1PT=CIF/NIF +ProfId2PT=Núm. seguretat social +ProfId3PT=CNAE ProfId4PT=Conservatori ProfId5PT=- ProfId6PT=- @@ -232,21 +238,21 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=RC +ProfId1TN=CIF/NIF ProfId2TN=Matrícula fiscal -ProfId3TN=Codi en aduana +ProfId3TN=CNAE ProfId4TN=CCC ProfId5TN=- ProfId6TN=- -ProfId1RU=OGRN -ProfId2RU=INN -ProfId3RU=KPP +ProfId1RU=CIF/NIF +ProfId2RU=Núm. seguretat social +ProfId3RU=CNAE ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- -VATIntra=IVA -VATIntraShort=IVA -VATIntraVeryShort=IVA +VATIntra=CIF/NIF Intracomunitari +VATIntraShort=CIF/NIF Intra. +VATIntraVeryShort=CIF/NIF VATIntraSyntaxIsValid=Sintaxi vàlida VATIntraValueIsValid=Valor vàlid ProspectCustomer=Client potencial/Client @@ -261,7 +267,7 @@ CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte CompanyHasAbsoluteDiscount=Aquest client té %s %s descomptes disponibles (descomptes, bestretes...) -CompanyHasCreditNote=Aquest client té %s %s bestretes disponibles +CompanyHasCreditNote=Aquest client encara té abonaments per %s %s CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris) CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment) @@ -296,7 +302,7 @@ RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Requerida si el tercer és un proveïdor ValidityControledByModule=Validació controlada pel mòdul ThisIsModuleRules=Aquesta és la regla per aquest mòdul -LastProspect=Últim client potencial +LastProspect=Últim ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada ListOfContacts=Llistat de contactes @@ -308,7 +314,7 @@ ListOfCompanies=Llistat d'empreses ListOfThirdParties=Llistat de tercers ShowCompany=Mostrar tercer ShowContact=Mostrar contacte -ContactsAllShort=Tots (sens filtre) +ContactsAllShort=Tots (sense filtre) ContactType=Tipus de contacte ContactForOrders=Contacte de comandes ContactForProposals=Contacte de pressupostos @@ -329,9 +335,9 @@ EditCompany=Modificar empresa EditDeliveryAddress=Modificar adreça d'enviament ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor VATIntraCheck=Verificar -VATIntraCheckDesc=El link %s permet consultar al servei europeu de control de números d'IVA intracomunitari. Es requereix accés a internet per a que el servei funcioni +VATIntraCheckDesc=L'enllaç %s permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificar a la web de la Comissió Europea +VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea VATIntraManualCheck=Podeu també fer una verificació manual a la web europea %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). NorProspectNorCustomer=Ni client, ni client potencial @@ -399,7 +405,7 @@ AddAddress=Crear direcció NoOtherDeliveryAddress=No hi ha adreces alternatives definides SupplierCategory=Categoria de proveïdor JuridicalStatus200=Independent -DeleteFile=Eliminació d'un arxiu +DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? AllocateCommercial=Assignar un comercial SelectCountry=Seleccionar un país diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 46c4e2495a0..5d33828d6ee 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -3,8 +3,8 @@ Accountancy=Comptabilitat AccountancyCard=Fitxa comptable Treasury=Tresoreria MenuFinancial=Financera -TaxModuleSetupToModifyRules=Anar a configuració mòdul impostos per modificar les regles de càlcul -TaxModuleSetupToModifyRulesLT=Anar a la configuració de l'Empresa per modificar les regles de càlcul +TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul +TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul OptionMode=Opció de gestió comptable OptionModeTrue=Opció Ingressos-Despeses OptionModeVirtual=Opció Crèdits-Deutes @@ -13,7 +13,7 @@ OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes) VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos. LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració de l'Empresa -Param=Parametrizaje +Param=Configuració RemainingAmountPayment=Import restant del pagament : AmountToBeCharged=Import total a pagar : AccountsGeneral=Comptes generals @@ -34,8 +34,8 @@ Balance=Saldo Debit=Dèbit Credit=Crèdit Piece=Doc. Comptabilitat -Withdrawal=Reintegrament -Withdrawals=Reintegraments +Withdrawal=Domiciliació +Withdrawals=Domiciliacions AmountHTVATRealReceived=Total repercutit AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes @@ -118,7 +118,7 @@ ErrorWrongAccountancyCodeForCompany=Codi comptable incorrecte per a %s SuppliersProductsSellSalesTurnover=Volum de vendes generat per la venda dels productes dels proveïdors CheckReceipt=Llista de remeses CheckReceiptShort=Remeses -LastCheckReceiptShort=%s Ultimes remeses +LastCheckReceiptShort=Les %s últimes remeses NewCheckReceipt=Nova remesa NewCheckDeposit=Nou ingrés NewCheckDepositOn=Crear nova remesa al compte: %s @@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers -VATReport=VAT report +VATReport=Informe d'IVA VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Informe de clients estrangers BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa SameCountryCustomersWithVAT=Informe de clients nacionals BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa +LinkedFichinter=Enllaça a una intervenció diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 4c2c3b5d233..4dbebd8277f 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Àrea contractes ListOfContracts=Llistat de contractes -LastModifiedContracts=Últims %s contractes modificats +LastModifiedContracts=Els %s últims contractes modificats AllContracts=Tots els contractes ContractCard=Fitxa contracte ContractStatus=Estat del contracte @@ -58,9 +58,9 @@ ListOfRunningContractsLines=Llistat de línies de contractes en servei ListOfRunningServices=Llistat de serveis actius NotActivatedServices=Serveis no activats (amb els contractes validats) BoardNotActivatedServices=Serveis a activar amb els contractes validats -LastContracts=Últims %s contractes -LastActivatedServices=Els %s darrers serveis activats -LastModifiedServices=Els %s darrers serveis modificats +LastContracts=Els %s últims contractes +LastActivatedServices=Els %s últims serveis activats +LastModifiedServices=Els %s últims serveis modificats EditServiceLine=Edició línia del servei ContractStartDate=Data inici ContractEndDate=Data finalització diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 509de32301c..9075e32fe9d 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -16,19 +16,20 @@ KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques autom FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Tasques programades -CronListActive=List of enabled/scheduled jobs +CronListActive=Tasques programades habilitades CronListInactive=Llistat de tasques planificades inactives -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Habilitat i deshabilitat # Page list -CronDateLastRun=Últim llançament -CronLastOutput=Última sortida -CronLastResult=Últim codi tornat +CronDateLastRun=Última execució +CronLastOutput=Última sortida d'execució +CronLastResult=Últim codi retornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando CronList=Tasques programades -CronDelete=Eliminar tasca programada +CronDelete=Elimina les tasques programades CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada? CronExecute=Llançar tasques programades CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada? @@ -36,10 +37,11 @@ CronInfo=Tasques programades li permet executar tasques que han sigut programade CronWaitingJobs=Treballs en espera CronTask=Tasca CronNone=Ningún -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=No abans +CronDtEnd=No després CronDtNextLaunch=Propera execució -CronDtLastLaunch=Darrera execució +CronDtLastLaunch=Data d'inici de l'última execució +CronDtLastResult=Data final de l'última execució CronFrequency=Freqüència CronClass=Classe CronMethod=Mètod @@ -51,8 +53,8 @@ CronStatusInactive=Inactiva CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Descripció -CronNbRun=Nº ejec. -CronMaxRun=Max nb. launch +CronNbRun=Nº execucions +CronMaxRun=Nº màx. d'exec. CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades #Page card @@ -68,7 +70,6 @@ CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada -CronDtLastResult=Data de l'últim resultat de l'última execució CronId=Id CronClassFile=Classe (arxiu) CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr).
Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del módulo es product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades TaskDisabled=Tasca desactivada +MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index daa0a91630c..5fec50bf2b3 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -9,7 +9,7 @@ DeliveryDateShort=Data lliurament CreateDeliveryOrder=Generar nota de recepció DeliveryStateSaved=Estat d'enviament desat QtyDelivered=Cant. enviada -SetDeliveryDate=Indicar la data de lliurament +SetDeliveryDate=Indica la data de lliurament ValidateDeliveryReceipt=Validar el rebut de lliurament ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament? DeleteDeliveryReceipt=Eliminar el rebut de lliurament @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliur DeliveryMethod=Mètode d'enviament TrackingNumber=Nº de tracking DeliveryNotValidated=Nota de recepció no validada -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Cancel·lat +StatusDeliveryDraft=Esborrany +StatusDeliveryValidated=Rebut # merou PDF model NameAndSignature=Nom i signatura: ToAndDate=En___________________________________ a ____/_____/__________ diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 588eaf832ed..8e98847ddb4 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -29,7 +29,7 @@ ErrorBarCodeRequired=Codi de barres requerit ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat ErrorPrefixRequired=Prefix obligatori -ErrorUrlNotValid=L'adreça del lloc web és incorrecta +ErrorUrlNotValid=L'adreça de la pàgina web és incorrecta ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta ErrorSupplierCodeRequired=Codi proveïdor obligatori ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat @@ -73,7 +73,7 @@ ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ) ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills. ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. -ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn. +ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) @@ -85,7 +85,7 @@ ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel ErrorDatabaseParameterWrong=El paràmetre de configuració de la base de dades '%s' té un valor no compatible per una instal lació de Dolibarr (ha de tenir el valor '%s'). ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor -ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Aneu al àrea Configuració - Mòduls per corregir +ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Ves Configuració - Mòduls per completar-ho. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte @@ -192,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text. WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s. -WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o modifica la constant %s a un límit superior. +WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior. WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit. diff --git a/htdocs/langs/ca_ES/externalsite.lang b/htdocs/langs/ca_ES/externalsite.lang index 3ba2889b994..de2a2d77050 100644 --- a/htdocs/langs/ca_ES/externalsite.lang +++ b/htdocs/langs/ca_ES/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Configuració de l'enllaç al lloc web extern +ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa ExternalSiteURL=URL del lloc extern ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament. ExampleMyMenuEntry=La meva entrada del menú diff --git a/htdocs/langs/ca_ES/ftp.lang b/htdocs/langs/ca_ES/ftp.lang index 567ae1cf5fa..54903cb63c4 100644 --- a/htdocs/langs/ca_ES/ftp.lang +++ b/htdocs/langs/ca_ES/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No s'ha pogut connectar amb el login/c FTPFailedToRemoveFile=No s'ha pogut suprimir el fitxer %s. FTPFailedToRemoveDir=No s'ha pogut suprimir la carpeta %s (Comproveu els permisos i que el directori està buit). FTPPassiveMode=Mode passiu -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Tria una entrada FTP en el menú... +FailedToGetFile=Error obtenint els fitxers %s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 786b872ec1b..f2715d5086f 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -22,7 +22,7 @@ ReviewedByCP=Serà revisada per DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. -MenuConfCP=Balance of leaves +MenuConfCP=Saldo de dies lliures UpdateAllCP=Actualitzar els dies lliures SoldeCPUser=El seu saldo de dies lliures es de %s dies ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. @@ -79,8 +79,8 @@ NewSoldeCP=Nou saldo alreadyCPexist=Ha s'ha efectuat una petició de dies lliures per aquest periode UserName=Nom Cognoms FirstDayOfHoliday=Primer dia lliure -LastDayOfHoliday=Últim dia lliures -BoxTitleLastLeaveRequests=Last %s modified leave requests +LastDayOfHoliday=Últim dia de vacances +BoxTitleLastLeaveRequests=Les %s últimes peticions de dies lliures modificades HolidaysMonthlyUpdate=Actualització mensual ManualUpdate=Actualització manual HolidaysCancelation=Anulació de dies lliures @@ -91,7 +91,7 @@ DescOptionCP=Descripció de l'opció ValueOptionCP=Valor GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures ConfirmConfigCP=Validar la configuració -LastUpdateCP=Última actualització automàticament de dies lliures +LastUpdateCP=Última actualització automàtica de dies lliures MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de dies lliures UpdateConfCPOK=Actualització efectuada correctament. ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar. @@ -140,7 +140,7 @@ HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el % HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. NewByMonth=Afegit per mes -Affect=Followed by a counter -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +Affect=Seguit per un comptador +FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.
0: No seguit per un comptador. +NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index e74c8767957..e1ee4bd7b9e 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -15,6 +15,6 @@ DictionaryFunction=HRM - Llistat de funcions ListOfEmployees=Llistat d'empleats Employees=Empleats Employee=Empleat -Employe=Employe +Employe=Empleats NewEmployee=Nou empleat EmployeeCard=Fitxa d'empleat diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 9911437d637..2a53a2f3cd1 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -78,15 +78,15 @@ AdminAccountCreation=Creació del compte administrador PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides! PleaseTypeALogin=Indiqui un usuari! PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! -SetupEnd=Fi de la instal·lació +SetupEnd=Fi de la configuració SystemIsInstalled=S'està instal·lant el seu sistema SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '%s ' realitzat. -GoToDolibarr=Accés a Dolibarr -GoToSetupArea=Accés a Dolibarr (àrea de configuració) +GoToDolibarr=Ves a Dolibarr +GoToSetupArea=Ves a Dolibarr (àrea de configuració) MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració. -GoToUpgradePage=Accedir a la pàgina de migració de nou +GoToUpgradePage=Ves de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web. LoginAlreadyExists=Ja existeix @@ -166,7 +166,7 @@ MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factu MigrationPaymentsNumberToUpdate=%s pagament(s) a actualitzar MigrationProcessPaymentUpdate=Actualització pagament(s) %s MigrationPaymentsNothingToUpdate=No hi ha més pagaments orfes que hagin de corregir. -MigrationPaymentsNothingUpdatable=Cap pagament orfe de correcció. +MigrationPaymentsNothingUpdatable=No hi ha més pagaments per corregir MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió del contracte + detall de contracte) MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 47425099f43..be237dd29b6 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -7,7 +7,7 @@ AddIntervention=Crea intervenció ListOfInterventions=Llistat d'intervencions EditIntervention=Editar ActionsOnFicheInter=Esdeveniments sobre l'intervenció -LastInterventions=Les %s darreres intervencions +LastInterventions=Les %s últimes intervencions AllInterventions=Totes les intervencions CreateDraftIntervention=Crear esborrany CustomerDoesNotHavePrefix=El client no té prefix de definit @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul. PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció PrintProductsOnFichinterDetails=Intervencions generades des de comandes -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Estadístiques de intervencions +NbOfinterventions=Nº de fitxes de intervenció +NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació) ##### Exports ##### InterId=Id. d'intervenció InterRef=Ref. d'intervenció diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 8102163328a..a5eb1d992f0 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Espanyol (Mèxic) Language_es_PY=Espanyol (Paraguai) Language_es_PE=Espanyol (Perú) Language_es_PR=Espanyol (Puerto Rico) +Language_es_VE=Espanyol (Veneçuela) Language_et_EE=Estonià Language_eu_ES=Basc Language_fa_IR=Persa -Language_fi_FI=Finnish +Language_fi_FI=Finès Language_fr_BE=Francès (Bèlgica) Language_fr_CA=Francès (Canadà) Language_fr_CH=Francès (Suïssa) diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index 916c2d2f74d..2421fb88104 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -15,11 +15,11 @@ LDAPCard=Fitxa LDAP LDAPRecordNotFound=Registre no trobat a la base de dades LDAP LDAPUsers=Usuaris a la base de dades LDAP LDAPGroups=Grups a la base de dades LDAP -LDAPFieldStatus=Estatut +LDAPFieldStatus=Estat LDAPFieldFirstSubscriptionDate=Data primera adhesió LDAPFieldFirstSubscriptionAmount=Import primera adhesió -LDAPFieldLastSubscriptionDate=Data última adhesió -LDAPFieldLastSubscriptionAmount=Import darrera adhesió +LDAPFieldLastSubscriptionDate=Última data de subscripció +LDAPFieldLastSubscriptionAmount=Últim import de subscripció SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP) UserSynchronized=Usuari sincronitzat GroupSynchronized=Grup sincronizado diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 9b76f89cba4..afc8d718fcb 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailing validat correctament MailUnsubcribe=Desubscriure Unsuscribe=Desubscriure MailingStatusNotContact=No contactar +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris. ConfirmValidMailing=Confirmeu la validació del E-Mailing? @@ -69,7 +70,7 @@ CloneEMailing=Clonar E-Mailing ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris -DateLastSend=Data últim enviament +DateLastSend=Data de l'últim enviament DateSending=Data enviament SentTo=Enviat a %s MailingStatusRead=Llegit @@ -81,7 +82,7 @@ ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les car EMailSentToNRecipients=E-Mail enviat a %s destinataris. XTargetsAdded=%s destinataris agregats a la llista EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Si el document PDF ja s'ha generat per la factura, s'adjuntarà al correu electrònic. Si no, no s'enviarà cap email (tingues en compte que en aquesta versió només es suporta com adjunts les factures PDF en enviaments massius). MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s) SendRemind=Envia recordatori per e-mail RemindSent=%s recodatori(s) enviats @@ -96,8 +97,8 @@ NbSent=Nº enviats MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) MailingModuleDescDolibarrUsers=Usuaris de Dolibarr MailingModuleDescFundationMembers=Socis de l'entitat amb correus electrònics -MailingModuleDescEmailsFromFile=E-Mails d'un arxiu (e-mail;nom;varis) -MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms, nom, altres) +MailingModuleDescEmailsFromFile=E-mails d'un fitxer de text (e-mail;cognoms;nom;altres) +MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email;cognoms;nom;altres) MailingModuleDescContactsCategories=Tercers (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers) @@ -108,7 +109,7 @@ LineInFile=Línea %s en archiu RecipientSelectionModules=Mòduls de selecció dels destinataris MailSelectedRecipients=Destinataris seleccionats MailingArea=Àrea E-Mailings -LastMailings=Els %s darrers E-Mailings +LastMailings=Els %s últims e-mailings TargetsStatistics=Estadístiques destinataris NbOfCompaniesContacts=Contactes/adreces únics MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 8d2dc705322..8d43817eb61 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexió a la base de dades -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Aquest tipus d'email no té plantilla definida NoTranslation=Sense traducció NoRecordFound=No s'han trobat registres NoError=Cap error @@ -41,14 +41,14 @@ ErrorUnknown=Error desconegut ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho -ErrorGoToModuleSetup=Aneu a la configuració del mòdul per corregir +ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s) ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorInternalErrorDetected=Error detectat ErrorNoRequestRan=Cap petició realitzada ErrorWrongHostParameter=Paràmetre Servidor invàlid -ErrorYourCountryIsNotDefined=El seu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari +ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill. ErrorWrongValue=Valor incorrecte ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s @@ -62,7 +62,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. NotAuthorized=No està autoritzat per fer-ho. -SetDate=Definir data +SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí @@ -85,17 +85,17 @@ Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? SeeAbove=Esmentar anteriorment HomeArea=Àrea inici -LastConnexion=Darrera connexió +LastConnexion=Última connexió PreviousConnexion=Connexió anterior ConnectedOnMultiCompany=Connexió a l'entitat ConnectedSince=Connectat des AuthenticationMode=Mode autentificació RequestedUrl=Url solicitada DatabaseTypeManager=Tipus de gestor de base de dades -RequestLastAccess=Petició últim accés a la base de dades -RequestLastAccessInError=Petición último acceso a la base de datos erroni -ReturnCodeLastAccessInError=Codi retornat últim accés a la base de dades erroni -InformationLastAccessInError=Informació sobre l'últim accés a la base de dades erroni +RequestLastAccess=Petició de l'últim accés a la base de dades +RequestLastAccessInError=Petició de l'últim accés a la base de dades erroni +ReturnCodeLastAccessInError=Codi retornat de l'últim accés a la base de dades erroni +InformationLastAccessInError=Informació de l'últim accés a la base de dades erroni DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic MoreInformation=Més informació @@ -105,8 +105,8 @@ NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a %s decimals. DoTest=Provar -ToFilter=Filtrar -NoFilter=No filter +ToFilter=Filtre +NoFilter=Sense filtre WarningYouHaveAtLeastOneTaskLate=Atenció, té almenys un element que ha passat la data de tolerencia. yes=sí Yes=Sí @@ -205,7 +205,7 @@ RefOrLabel=Ref. o etiqueta Info=Log Family=Familia Description=Descripció -Designation=Descripción +Designation=Descripció Model=Model DefaultModel=Model per defecte Action=Acció @@ -230,15 +230,15 @@ Now=Ara HourStart=Hora d'inici Date=Data DateAndHour=Data i hora -DateToday=Today's date -DateReference=Reference date +DateToday=Data d'avui +DateReference=Data de referència DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació DateCreationShort=Data creació DateModification=Data modificació DateModificationShort=Data modif. -DateLastModification=Data última modificació +DateLastModification=Data de l'última modificació DateValidation=Data validació DateClosing=Data tancament DateDue=Data venciment @@ -311,6 +311,7 @@ UnitPriceHT=Preu base UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=Preu Unitari sol·licitat PriceUTTC=Preu unitari (IVA inclòs) Amount=Import @@ -321,6 +322,9 @@ AmountTTCShort=Import AmountHT=Base imponible AmountTTC=Import total AmountVAT=Import IVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Import Impost 2 AmountLT2=Import Impost 3 AmountLT1ES=Import RE @@ -335,6 +339,7 @@ Percentage=Percentatge Total=Total SubTotal=Subtotal TotalHTShort=Import +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total TotalHT=Base imponible TotalHTforthispage=Base imposable a la pagina @@ -457,6 +462,7 @@ Datas=Dades None=Res NoneF=Ninguna Late=Retard +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Foto Photos=Fotos AddPhoto=Afegir foto @@ -539,6 +545,7 @@ NbOfCustomers=Nombre de clients NbOfLines=Números de línies NbOfObjects=Nombre d'objectes NbOfReferers=Consumició +NbOfObjectReferers=Número d'objectes vinculats Referers=Objectes vinculats TotalQuantity=Quantitat total DateFromTo=De %s a %s @@ -612,7 +619,7 @@ TotalMan=Total NeverReceived=Mai rebut Canceled=Anul·lada YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració Color=Color Documents=Documents DocumentsNb=Fitxers adjunts (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular DeleteAFile=Eliminació d'arxiu ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu NoResults=Cap resultat +AdminTools=Utilitats d'administració SystemTools=Utilitats sistema ModulesSystemTools=Utilitats mòduls Test=Prova Element=Element NoPhotoYet=No hi ha fotografia disponible HomeDashboard=Resum -Dashboard=Dashboard +Dashboard=Quadre de comandament Deductible=Deduïble from=de toward=cap a @@ -709,7 +717,7 @@ SelectAction=Selecciona acció HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "%s" (del contrari "%s") OriginFileName=Nom original de l'arxiu -SetDemandReason=Definir origen +SetDemandReason=Indica l'origen SetBankAccount=Definir el compte bancari AccountCurrency=Divisa del compte ViewPrivateNote=Veure notes @@ -730,9 +738,10 @@ ViewList=Vista llistat Mandatory=Obligatori Hello=Hola Sincerely=Sincerament -DeleteLine=Elimina línia +DeleteLine=Elimina la línia ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Dilluns Tuesday=Dimarts @@ -763,7 +772,7 @@ ShortFriday=Dv ShortSaturday=Ds ShortSunday=Dg SelectMailModel=Selecciona plantilla d'email -SetRef=Definir ref +SetRef=Indica ref Select2ResultFoundUseArrows= Select2NotFound=No s'han trobat resultats Select2Enter=Entrar diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index b11b8fd143e..f9c3cad1e03 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -19,7 +19,7 @@ SalesRepresentativeMargins=Marges per comercial UserMargins=Marges de l'usuari ProductService=Producte o servei AllProducts=Tots els productes i serveis -ChooseProduct/Service=Trieu el producte o servei +ChooseProduct/Service=Tria el producte o servei StartDate=Data d'inici EndDate=Data de fi Launch=Començar @@ -35,9 +35,9 @@ MargeBrute=Marge brut MargeNette=Marge net MargeType1=Marge en el millor preu de proveïdor MargeType2=Marge en Preu mitjà ponderat (PMP) -MargeType3=Margin on Cost Price -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Marge en preu de cost +MARGIN_TYPE_DETAILS=Marge Raw : Preu de venda - Preu de compra
Marge net : Preu de venda - Preu de cost +MarginTypeDesc=* Marge en el millor preu de venda = Preu de venda - Millor preu de proveïdor definit en la fitxa de producte
* Marge en Preu Mig Ponderat (PMP) = Preu de venda - Preu Mig Ponderat de producte (PMP) o millor preu de proveïdor si el PMP no està definit
* Marge en Preu de cost = Preu de venda - Preu de cost definit en la fitxa de producte o PMP si el preu de cost no està definit, o el millor preu de proveïdor si el PMP no està definit CostPrice=Preu de compra BuyingCost=Costos UnitCharges=Càrrega unitària diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 7bae0582292..71f960ad52c 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -86,7 +86,7 @@ SubscriptionNotReceivedShort=No rebuda ListOfSubscriptions=Llista d'afiliacions SendCardByMail=Envia fitxa per e-mail AddMember=Crea soci -NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis" +NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis" NewMemberType=Nou tipus de soci WelcomeEMail=E-mail SubscriptionRequired=Subjecte a cotització @@ -114,8 +114,8 @@ EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció MemberPublicLinks=Links/pàgines públiques ExportDataset_member_1=Socis i quotes ImportDataset_member_1=Socis -LastMembers=Els %s darrers socis -LastMembersModified=Els %s darrers socis modificats +LastMembers=Els %s últims socis +LastMembersModified=Els %s últims socis modificats LastSubscriptionsModified=Les %s últimes afiliacions modificades AttributeName=Nom de l'atribut String=Cadena @@ -164,8 +164,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis DocForOneMemberCards=Generació de targetes per a un soci en particular DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s) SubscriptionPayment=Pagament quota -LastSubscriptionDate=Data de l'última cotització -LastSubscriptionAmount=Import de l'última cotització +LastSubscriptionDate=Data de l'última afiliació +LastSubscriptionAmount=Import de l'última afiliació MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByState=Estadístiques de socis per província MembersStatisticsByTown=Estadístiques de socis per població @@ -176,7 +176,7 @@ NoValidatedMemberYet=No s'ha trobat cap soci validat MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet. MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de socis per província MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis per població. -MembersStatisticsDesc=Trieu les estadístiques que voleu consultar... +MembersStatisticsDesc=Tria les estadístiques que vols consultar... MenuMembersStats=Estadístiques LastMemberDate=Data de l'últim soci Nature=Caràcter @@ -195,7 +195,7 @@ Associations=Entitats Collectivités=Col.lectivitats Particuliers=Particulars Entreprises=Empreses -DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.

+DOLIBARRFOUNDATION_PAYMENT_FORM=Per pagar la quota per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.
ByProperties=Per característiques MembersStatisticsByProperties=Estadístiques dels socis per característiques MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter. diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang index 7456246c5e6..84cb6d1931d 100644 --- a/htdocs/langs/ca_ES/oauth.lang +++ b/htdocs/langs/ca_ES/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Token eliminat RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar DeleteAccess=Faci clic aquí per eliminar token UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor OAuth2. Només es poden veure proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessiten autenticació OAuth2. OAUTH_GOOGLE_NAME=Api Google OAUTH_GOOGLE_ID=Api Google Id OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index aec67a14d43..7dd746bd66b 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -82,14 +82,14 @@ OrdersOpened=Comandes a processar NoOpenedOrders=No hi ha comandes obertes NoOtherOpenedOrders=No hi ha altres comandes obertes NoDraftOrders=Sense comandes esborrany -NoOrder=No order +NoOrder=Sense comanda NoSupplierOrder=Sense comanda a proveïdor OtherOrders=Altres comandes -LastOrders=Últimes %s comandes de clients -LastCustomerOrders=Últimes %s comandes de clients -LastSupplierOrders=Últimes %s comandes a proveïdors -LastModifiedOrders=Les %s darreres comandes modificades -LastClosedOrders=Les %s darreres comandes tancades +LastOrders=Les %s últimes comandes de clients +LastCustomerOrders=Les %s últimes comandes de clients +LastSupplierOrders=Les %s últimes comandes a proveïdors +LastModifiedOrders=Les %s últimes comandes modificades +LastClosedOrders=Les %s últimes comandes tancades AllOrders=Totes les comandes NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index d22af8d23e1..5dcc40d09bb 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -68,14 +68,14 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. -ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... +ChooseYourDemoProfil=Tria el perfil de demostració que millor correspongui a la teva activitat... DemoFundation=Gestió de socis d'una entitat DemoFundation2=Gestió de socis i tresoreria d'una entitat DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes DemoCompanyAll=Gestió d'una PIME amb activitats múltiples (tots els mòduls principals) -GoToDemo=Accedir a la demo +GoToDemo=Ves a la demo CreatedBy=Creat per %s ModifiedBy=Modificat per %s ValidatedBy=Validat per %s @@ -87,7 +87,7 @@ ValidatedById=ID d'usuari que a validat CanceledById=ID d'usuari que ha cancel·lat ClosedById=ID d'usuari que a tancat CreatedByLogin=Login d'usuari que a creat -ModifiedByLogin=Login d'usuari que ha realitzat l'últim canvi +ModifiedByLogin=Nom d'usuari que ha realitzat l'últim canvi ValidatedByLogin=Login d'usuari que ha validat CanceledByLogin=Login d'usuari que ha cancel·lat ClosedByLogin=Login d'usuari que a tancat @@ -162,7 +162,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos -NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els últims 12 mesos +NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els darrers 12 mesos NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada @@ -189,7 +189,7 @@ ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aques ClickHere=Faci clic aquí UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls FileFormat=Format d'arxiu -SelectAColor=Trie un color +SelectAColor=Tria un color AddFiles=Afegir arxius StartUpload=Transferir CancelUpload=Cancel·lar transferència @@ -198,7 +198,7 @@ PleaseBePatient=Preguem esperi uns instants... RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà -ClickHereToGoTo=Faci clic aquí per anar a %s +ClickHereToGoTo=Clica aquí per anar a %s YouMustClickToChange=però, primer ha de fer clic en el següent enllaç per validar aquest canvi de contrasenya ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura IfAmountHigherThan=si l'import es major que %s @@ -238,8 +238,8 @@ ToExport=Exportar NewExport=Nova exportació ##### External sites ##### ExternalSites=Llocs externs -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=Configuració del mòdul de pàgina web +WEBSITE_PAGEURL=URL de pàgina +WEBSITE_TITLE=Títol +WEBSITE_DESCRIPTION=Descripció +WEBSITE_KEYWORDS=Paraules clau diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index a9c507b3b11..e1628bcf5ba 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Mode de proves(sandbox) PAYPAL_API_USER=Nom usuari API PAYPAL_API_PASSWORD=Contrasenya usuari API PAYPAL_API_SIGNATURE=Signatura API -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Versió Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Només PayPal diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 15da10d1f6e..235e507b740 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -18,5 +18,5 @@ printSellby=Límit venda: %s printQty=Quant.: %d AddDispatchBatchLine=Afegir una línia per despatx per caducitat BatchDefaultNumber=Indefinit -WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie esta activat, l'increment/disminució d'estoc esta forçada a l'últim escollit i no pot editar-se. Altres opcions poden definir-se si es necessita +WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie està activat, l'increment/disminució d'estoc està forçat a l'elecció anterior i no pot editar-se. Les altres opcions poden definir-se si cal. ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index c07ef19d343..7a2100e8046 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -36,12 +36,12 @@ ServicesOnSell=Serveis en venda o compra ServicesNotOnSell=Serveis que no estan en venda ServicesOnSellAndOnBuy=Serveis en venda o de compra InternalRef=Referència interna -LastRecorded=Ultims productes/serveis en venda registrats -LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats -LastModifiedProductsAndServices=Els %s darrers productes/serveis registrats -LastRecordedProducts=Els %s darrers productes registrats -LastRecordedServices=Els %s darrers serveis registrats -LastProducts=Ultims productes +LastRecorded=Últims productes/serveis en venda registrats +LastRecordedProductsAndServices=Els %s últims productes/serveis registrats +LastModifiedProductsAndServices=Els %s últims productes/serveis modificats +LastRecordedProducts=Els %s últims productes registrats +LastRecordedServices=Els %s últims serveis registrats +LastProducts=Últims productes CardProduct0=Fitxa producte CardProduct1=Fitxa servei CardContract=Fitxa contrate @@ -105,7 +105,7 @@ AddToMyProposals=Adjuntar als meus pressupostos AddToOtherProposals=Adjuntar a altres pressupostos AddToMyBills=Adjuntar a les meves factures AddToOtherBills=Adjuntar a altres factures -CorrectStock=Corregir stock +CorrectStock=Regularització d'estoc ListOfStockMovements=Llistat de moviments de stock BuyingPrice=Preu de compra PriceForEachProduct=Productes amb preus específics @@ -118,7 +118,7 @@ PrimaryWay=Ruta Primaria: PriceRemoved=Preu eliminat BarCode=Codi de barra BarcodeType=Tipus de codi de barres -SetDefaultBarcodeType=Definiu el tipus de codi de barres +SetDefaultBarcodeType=Indica el tipus de codi de barres BarcodeValue=Valor del codi de barres NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) CreateCopy=Crear còpia @@ -126,21 +126,21 @@ ServiceLimitedDuration=Si el servei és de durada limitada: MultiPricesAbility=Diversos nivells de preus per producte/servei MultiPricesNumPrices=Nº de preus MultiPriceLevelsName=Categoria de preus -AssociatedProductsAbility=Activa les característiques del paquet +AssociatedProductsAbility=Activa l'atribut de productes compostos AssociatedProducts=Producte compost -AssociatedProductsNumber=Número de productes que composen aquest paquet de productes +AssociatedProductsNumber=Número de productes que composen aquest producte compost ParentProductsNumber=Nº de productes que aquest compon -IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un paquet de productes -IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap paquet de productes +IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un producte compost +IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap producte compost EditAssociate=Compondre Translation=Traducció KeywordFilter=Filtre per clau CategoryFilter=Filtre per categoria ProductToAddSearch=Cercar productes a adjuntar -AddDel=Adjuntar/Retirar +AddDel=Afegir/Eliminar NoMatchFound=No s'han trobat resultats -ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual -ProductParentList=Llistat de productes/serveis amb aquest producte com a component +ProductAssociationList=Llista de productes/serveis que són components d'aquest producte/paquet virtual +ProductParentList=Llista de productes/serveis compostos amb aquest producte com a component ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs DeleteProduct=Eliminar un producte/servei ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei? @@ -252,7 +252,7 @@ UnitPmp=Preu Compra Unitari CostPmpHT=Cost de compra ProductUsedForBuild=Auto consumit per producció ProductBuilded=Producció completada -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Productes i preus per cada nivell de preu ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus) ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos @@ -277,7 +277,7 @@ PriceByCustomer=Preus diferents per cada client PriceCatalogue=Preus únics per producte/servei PricingRule=Regles per preus a clients AddCustomerPrice=Afegir preus per client -ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients +ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients PriceByCustomerLog=Registre de preus de clients anteriors MinimumPriceLimit=El preu mínim no pot ser inferior a %s MinimumRecommendedPrice=El preu mínim recomenat es: %s @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProduct=Sub-producte MinSupplierPrice=Preu mínim de proveïdor DynamicPriceConfiguration=Configuració de preu dinàmic +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Afegeix variable +AddUpdater=Afegeix actualitzador GlobalVariables=Variables globals +VariableToUpdate=Variable per actualitzar GlobalVariableUpdaters=Actualitzacions de variables globals GlobalVariableUpdaterType0=Dades JSON GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Selecciona fitxers PDF IncludingProductWithTag=Inclòs productes/serveis amb etiqueta DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client WarningSelectOneDocument=Selecciona com a mínim un document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=Unitat +NbOfQtyInProposals=Qtat. en pressupostos +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 6612c6c2f59..58e142f4fcb 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID projecte ProjectLabel=Etiqueta de projecte Project=Projecte Projects=Projectes +ProjectsArea=Àrea de projectes ProjectStatus=Estat el projecte SharedProject=Projecte compartit PrivateProject=Contactes del projecte @@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. -ProjectsArea=Àrea projectes +ProjectsArea=Àrea de projectes NewProject=Nou projecte AddProject=Crear projecte DeleteAProject=Eliminar un projecte @@ -27,15 +28,15 @@ DeleteATask=Eliminar una tasca ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte? ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca? OfficerProject=Responsable del projecte -LastProjects=Els %s ultims projectes +LastProjects=Els %s últims projectes AllProjects=Tots els projectes OpenedProjects=Projectes oberts -OpenedTasks=Opened tasks +OpenedTasks=Tasques obertes OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat ProjectsList=Llistat de projectes ShowProject=Veure projecte -SetProject=Definir projecte +SetProject=Indica el projecte NoProject=Cap projecte definit NbOpenTasks=Nº Tasques obertes NbOfProjects=Nº de projectes @@ -67,6 +68,7 @@ Activities=Tasques/activitats MyActivity=La meva activitat MyActivities=Les meves tasques/activitats MyProjects=Els meus projectes +MyProjectsArea=Àrea dels meus projectes DurationEffective=Durada efectiva Progress=Progressió ProgressDeclared=Progressió declarada @@ -132,8 +134,8 @@ TaskModifiedInDolibarr=La tasca %s a sigut modificada TaskDeletedInDolibarr=La tasca %s a sigut eliminada OpportunityStatus=Estat d'oportunitats OpportunityStatusShort=Estat d'oportunitat -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Probabilitat d'oportunitat +OpportunityProbabilityShort=Probab. d'op. OpportunityAmount=Import d'oportunitats OpportunityAmountShort=Import d'oportunitat ##### Types de contacts ##### @@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte TasksWithThisUserAsContact=Tasques asignades a l'usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTask=No assignat a cap tasca -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=No assignat a la tasca AssignTaskToMe=Assignar-me una tasca AssignTask=Assigna ProjectOverview=Informació general @@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquest IdTaskTime=Id de temps de tasca YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. OpenedProjectsByThirdparties=Projectes oberts per tercers +OnlyOpportunitiesShort=Només oportunitats +OpenedOpportunitiesShort=Oportunitats obertes +NotAnOpportunityShort=No és una oportunitat OpportunityTotalAmount=Import total d'oportunitats OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat OppStatusPROSP=Potencial OppStatusQUAL=Qualificació OppStatusPROPO=Pressupost diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 75d8c33873a..851b5e7ff4b 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -19,13 +19,13 @@ ValidateProp=Validar pressupost AddProp=Crear pressupost ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost? ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència %s? -LastPropals=Els %s darrers pressupostos -LastClosedProposals=Els %s darrers pressupostos tancats -LastModifiedProposals=Els %s darrers pressupostos modificats +LastPropals=Els %s últims pressupostos +LastClosedProposals=Els %s últims pressupostos tancats +LastModifiedProposals=Els %s últims pressupostos modificats AllPropals=Tots els pressupostos -LastProposals=Ultims pressupostos +LastProposals=Últims pressupostos SearchAProposal=Cercar un pressupost -NoProposal=No proposal +NoProposal=Sense pressupost ProposalsStatistics=Estadístiques de pressupostos NumberOfProposalsByMonth=Número per mes AmountOfProposalsByMonthHT=Import per mes (Sense IVA) @@ -63,8 +63,8 @@ DatePropal=Data pressupost DateEndPropal=Data fi validesa DateEndPropalShort=Data fi ValidityDuration=Durada de validesa -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Indica l'estat +SetAcceptedRefused=Indica acceptat/refusat ClassifyBilled=Classificar facturat BuildBill=Crear factura ErrorPropalNotFound=Pressupost %s inexistent @@ -83,7 +83,7 @@ ConfirmReOpenProp=Esteu segur de voler reobrir el pressupost %s ? ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos ProposalLine=Línia de pressupost AvailabilityPeriod=Temps de lliurament -SetAvailability=Definir el temps de lliurament +SetAvailability=Indica el temps de lliurament AfterOrder=després de la comanda ##### Availability ##### AvailabilityTypeAV_NOW=Immediata @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Estadístiques de pressupostos de proveïdor diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang index b0a1331be94..2d3914c1a99 100644 --- a/htdocs/langs/ca_ES/receiptprinter.lang +++ b/htdocs/langs/ca_ES/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Configuració del mòdul Impressió de Tiquets PrinterAdded=Impressora %s afegida PrinterUpdated=Impressora %s actualitzada PrinterDeleted=Impressora %s esborrada TestSentToPrinter=Prova enviada a la impressora %s +ReceiptPrinter=Impressores de tiquets ReceiptPrinterDesc=Configuració de impressores ReceiptPrinterTemplateDesc=Configuració de plantilles ReceiptPrinterTypeDesc=Descripció del tipus d'impresora de tiquets @@ -79,7 +81,7 @@ DOL_PRINT_CUSTOMER_MAIL=Imprimeix correu del client DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client -DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el IVA del client +DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el CIF/NIF del client DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir balanç contable del client DOL_PRINT_VENDOR_LASTNAME=Imprimir cognom del venedor DOL_PRINT_VENDOR_FIRSTNAME=Imprimir nom del venedor @@ -92,5 +94,5 @@ DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0 DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0 -DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té IVA +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té CIF/NIF DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimeix la línia SI el balanç del client > 0 diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang index 0640abff4f0..d6c1fb08b55 100644 --- a/htdocs/langs/ca_ES/resource.lang +++ b/htdocs/langs/ca_ES/resource.lang @@ -19,7 +19,7 @@ ResourcesLinkedToElement=Recurs enllaçat a element ShowResource=Mostra recursos ShowResourcePlanning=Veure planificació de recursos -GotoDate=Anar a la data +GotoDate=Ves a la data ResourceElementPage=Elements de recursos ResourceCreatedWithSuccess=Recurs creat correctament diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 184022729ef..985eb69936f 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -6,18 +6,18 @@ AllSendings=Tots els enviaments Shipment=Enviament Shipments=Enviaments ShowSending=Mostra les expedicions -Receivings=Delivery Receipts +Receivings=Confirmacions d'entrega SendingsArea=Àrea enviaments ListOfSendings=Llista d'enviaments SendingMethod=Mètode d'enviament -SendingReceipt=Albarà -LastSendings=Els %s darrers enviaments +SendingReceipt=Rebut d'enviament +LastSendings=Els %s últims enviaments SearchASending=Cerca enviament StatisticsOfSendings=Estadístiques d'enviaments NbOfSendings=Nombre d'enviaments NumberOfShipmentsByMonth=Nombre d'enviaments per mes SendingCard=Fitxa d'enviament -NewSending=Nuevo envío +NewSending=Nou enviament CreateASending=Crear un enviament CreateSending=Crear enviament QtyOrdered=Qt. demanada diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang index ae7e8f76227..4bc5271da63 100644 --- a/htdocs/langs/ca_ES/sms.lang +++ b/htdocs/langs/ca_ES/sms.lang @@ -49,6 +49,6 @@ SendSms=Envia SMS SmsInfoCharRemain=Nº restant de caràcters SmsInfoNumero= (format internacional ex: +33899701761) DelayBeforeSending=Retard abans d'enviar (en minuts) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=No hi ha qui envia. Comprova la configuració del proveïdor de SMS. SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS. diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 773b8488da0..6ad9ea8cb79 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -11,9 +11,9 @@ WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, AddOne=Afegir un WarehouseTarget=Magatzem destinació -ValidateSending=Validar enviament +ValidateSending=Elimina l'enviament CancelSending=Cancel·la l'enviament -DeleteSending=Eliminar enviament +DeleteSending=Elimina l'enviament Stock=Estoc Stocks=Estocs StocksByLotSerial=Estocs per lot/sèrie @@ -21,7 +21,7 @@ Movement=Moviment Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ErrorWarehouseLabelRequired=L'etiqueta del magatzem és obligatòria -CorrectStock=Corregir estoc +CorrectStock=Regularització d'estoc ListOfWarehouses=Llistat de magatzems ListOfStockMovements=Llistat de moviments de estoc StocksArea=Àrea de magatzems @@ -33,8 +33,9 @@ LastMovement=Últim moviment LastMovements=Ultims moviments Units=Unitats Unit=Unitat -StockCorrection=Correcció estoc -StockTransfer=Moviment d'estoc +StockCorrection=Regularització d'estoc +StockTransfer=Transferència d'estoc +MassStockTransferShort=Transferència d'estoc massiu StockMovement=Moviment d'estoc StockMovements=Moviments d'estoc LabelMovement=Etiqueta del moviment @@ -57,7 +58,7 @@ RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la re RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada) DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients -DeStockOnShipment=Disminueix l'estoc real al validar l'albarà +DeStockOnShipment=Disminueix l'estoc real al validar l'enviament ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems @@ -91,8 +92,8 @@ DeleteAWarehouse=Eliminar un magatzem ConfirmDeleteWarehouse=Esteu segur que voleu eliminar el magatzem %s ? PersonalStock=Stoc personal %s ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %s -SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d'estoc -SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc +SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc +SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc NoStockAction=Sense accions sobre l'estoc LastWaitingSupplierOrders=Comandes en espera de recepció DesiredStock=Estoc mínim desitjat @@ -107,7 +108,7 @@ UsePhysicalStock=Utilitzar estoc físic CurentSelectionMode=Mode de sel·leció actual CurentlyUsingVirtualStock=Estoc virtual CurentlyUsingPhysicalStock=Estoc físic -RuleForStockReplenishment=Regla per al reaprovisionament de stcok +RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor AlertOnly= Només alertes WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s @@ -130,10 +131,10 @@ StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegi StockMustBeEnoughForShipment= El nivell d'existencies ha de ser suficient per afegir productes/serveis a albarans MovementLabel=Etiqueta del moviment InventoryCode=Moviments o codi d'inventari -IsInPackage=Contingut del paquet +IsInPackage=Contingut en producte compost ShowWarehouse=Mostrar magatzem MovementCorrectStock=Ajustament d'estoc del producte %s -MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem +MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=El magatzem d'origen s'ha de definir aquí quan el mòdul "lot del producte" està activat. S'utilitzarà per llistar quins lot/series estan disponibles per als productes que requereixen dades de lot/serie per moviment . Si vols enviar productes de diferents magatzems, simplement fes l'enviament en diversos passos InventoryCodeShort=Codi Inv./Mov. NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index f33e55a9c00..04da2e626c8 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pressupostos de proveïdor supplier_proposalDESC=Gestiona les peticions de preu de proveïdors -SupplierProposalShort=Supplier proposals -SupplierProposalNew=New request +SupplierProposalShort=Pressupostos de proveïdor +SupplierProposalNew=Nova petició CommRequest=Petició de preu CommRequests=Peticions de preu SearchRequest=Busca una petició DraftRequests=Peticions en esborrany -LastModifiedRequests=Les %s darreres peticions de preu modificades +SupplierProposalsDraft=Pressupost de proveïdor esborrany +LastModifiedRequests=Les %s últimes peticions de preu modificades RequestsOpened=Obre una petició de preu SupplierProposalArea=Àrea de pressupostos de proveïdor -SupplierProposalShort=Supplier proposals +SupplierProposalShort=Pressupostos de proveïdor SupplierProposals=Pressupost de proveïdor NewAskPrice=Nova petició de preu NewAsk=Nova petició diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index dc45e06e74a..553b5cf87d2 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informacions de l'informe de despeses PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses ExpenseReportLine=Línia de l'informe de despeses TF_OTHER=Altre -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Dieta TF_METRO=Metro TF_TRAIN=Tren @@ -99,5 +99,5 @@ ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses? NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període ExpenseReportPayment=Informe de despeses pagades -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=Informes de despeses per aprovar ExpenseReportsToPay=Informes de despeses a pagar diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 39050a1cac0..70259294309 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -58,8 +58,8 @@ PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. MenuUsersAndGroups=Usuaris i grups MenuMyUserCard=La meva fitxa d'usuari -LastGroupsCreated=Els %s darrers grups creats -LastUsersCreated=Els %s darrers usuaris creats +LastGroupsCreated=Els %s últims grups creats +LastUsersCreated=Els %s últims usuaris creats ShowGroup=Veure grup ShowUser=Veure usuari NonAffectedUsers=Usuaris no destinats al grup @@ -121,4 +121,5 @@ OpenIDURL=URL d'OpenID LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió WeeklyHours=Hores setmanals ColorUser=Color d'usuari -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Deshabilitat en mode manteniment +UserAccountancyCode=Codi comptable d'usuari diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 5cb4d0b5724..404c20d8672 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -6,8 +6,8 @@ StandingOrder=Domiciliació NewStandingOrder=Nova domiciliació StandingOrderToProcess=A processar StandingOrderProcessed=Processats -Withdrawals=Reintegraments -Withdrawal=Reintegrament +Withdrawals=Domiciliacions +Withdrawal=Domiciliació WithdrawalsReceipts=Ordres domiciliades WithdrawalReceipt=Ordre domiciliació WithdrawalReceiptShort=Ordre @@ -22,14 +22,14 @@ CustomerStandingOrder=Domiciliació client NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació NbOfInvoiceToWithdrawWithInfo=Nombre de factures a l'espera de domiciliació per a clients que tenen número de compte definit InvoiceWaitingWithdraw=Factures en espera de domiciliació -AmountToWithdraw=Quantitat a domiciliar +AmountToWithdraw=Import a domiciliar WithdrawsRefused=Domiciliacions retornades NoInvoiceToWithdraw=Cap factura a client amb mode de pagament 'Domiciliació' en espera. Anar a la pestanya 'Domiciliació' a la fitxa de la factura per fer una petició. ResponsibleUser=Usuari responsable de les domiciliacions WithdrawalsSetup=Configuració de les domiciliacions WithdrawStatistics=Estadístiques de domiciliacions WithdrawRejectStatistics=Estadístiques de domiciliacions retornades -LastWithdrawalReceipt=Les % últimes remeses +LastWithdrawalReceipt=Les %s últimes ordres de domiciliacions MakeWithdrawRequest=Fer una petició de domiciliació ThirdPartyBankCode=Codi banc del tercer ThirdPartyDeskCode=Codi oficina del tercer @@ -67,7 +67,7 @@ CreateGuichet=Només oficina CreateBanque=Només banc OrderWaiting=A l'espera de procés NotifyTransmision=Enviament de domiciliació -NotifyEmision=Emisió de domiciliació +NotifyEmision=Emissió de domiciliació NotifyCredit=Abonament de domiciliació NumeroNationalEmetter=Número Nacional del Emissor PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar @@ -90,8 +90,8 @@ WithdrawRequestAmount=Total de la petició de domiciliació: WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul. ### Notifications -InfoCreditSubject=Abonament de domiciliació %s pel banc -InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
Data d'abonament: %s +InfoCreditSubject=Pagament de l'ordre de domiciliació %s pel banc +InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
Data de pagament: %s InfoTransSubject=Enviament de domiciliació %s al banc InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s.

InfoTransData=Import: %s
Mètode: %s
Data: %s diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index f44c48a0324..85efe9fd857 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Účetní účet AccountAccountingSuggest=Accounting account suggest Ventilation=Přerušení +MenuAccountancy=Accountancy CustomersVentilation=Členění zákazníků SuppliersVentilation=Členění dodvatelů TradeMargin=Obchodní marže @@ -46,7 +47,7 @@ UpdateAccount=Změna účetního účtu UpdateMvts=Změna pohybu WriteBookKeeping=Účetní záznamy v hlavní účetní knize Bookkeeping=Hlavní účetní kniha -AccountBalanceByMonth=Zůstatek na účtu podle měsíce +AccountBalance=Account balance AccountingVentilation=Členění účetnictví AccountingVentilationSupplier=Členění účetnictví dodavatel @@ -103,6 +104,7 @@ Code_tiers=Třetí strana Labelcompte=Štítek účtu Sens=Sens Codejournal=Deník +NumPiece=Piece number DelBookKeeping=Odstranit záznamy hlavní knihy @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Karta členění GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 9fd4299abe8..7a0ef99ecf3 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -154,6 +154,7 @@ Purge=Očistit PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru. PurgeDeleteLogFile=Vymažte log %s, definovaný pro modul Syslog (bez rizika ztráty) PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři %s. Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány. PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP m TranslationSetup=Konfigurace de la traduction TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit:
* Globálně z menu Domů - Nastavení - Zobrazení
* Pro uživatele pouze ze zobrazení na kartě Uživatelské uživatelského karty (klikněte na přihlášení v horní části obrazovky). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP YesInSummer=Ano v létě @@ -1640,6 +1641,7 @@ CloseFiscalYear=Zavřít fiskální rok DeleteFiscalYear=Smazat fiskální rok ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat? AlwaysEditable=Může být vždy upraveno +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimální počet velkých písmen NbNumMin=Minimální počet číselných znaků @@ -1664,7 +1666,7 @@ BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 47665afd9a2..a2251967476 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -58,6 +58,7 @@ Payment=Platba PaymentBack=Vrácení platby Payments=Platby PaymentsBack=Vrácení plateb +paymentInInvoiceCurrency=in invoices currency PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Provést platbu pro zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula PriceBase=Základní cena BillStatus=Stav faktury +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno BillStatusPaidBackOrConverted=Placeno nebo převedeno na slevu @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud fakt BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nová faktura LastBills=Poslední %s faktury LastCustomersBills=Poslední %s zákazníci faktury @@ -199,6 +205,7 @@ Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel EscompteOffered=Nabídnutá sleva (platba před termínem) +EscompteOfferedShort=Discount SendBillRef=Předložení faktury %s SendReminderBillRef=Předložení faktury %s (upomínka) StandingOrders=Trvalé příkazy @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Bezprostřední PaymentConditionRECEP=Bezprostřední diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index fdb0f111eed..701ed71a9f4 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Poslední %s smlouvy BoxTitleLastModifiedDonations=Poslední %s upravené dary BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s LastRefreshDate=Poslední obnovovací data NoRecordedBookmarks=Nejsou definované žádné záložky. @@ -95,4 +97,4 @@ ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky LastXMonthRolling=Poslední %s měsíc válcování -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index dd272212c34..c95615a3681 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 109fd5cfeaf..435fb6a760f 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index d3551b840de..ffcac2a0063 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Naplánované úlohy CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nikdo CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Další provedení -CronDtLastLaunch=Poslední provedení +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frekvence CronClass=Třída CronMethod=Metoda @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení CronStatusActiveBtn=Umožnit CronStatusInactiveBtn=Zakázat CronTaskInactive=Tato úloha je zakázána -CronDtLastResult=Datum posledního výsledku CronId=Id CronClassFile=Třídy (filename.class.php) CronModuleHelp=Název adresáře modulu Dalibor (pracuje i s externími moduly).
Např načíst metody objektu produktu ../htdocs/product/class/product.class.php, hodnota modulu je product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. TaskDisabled=Úloha vypnuta +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index d466de13dac..0ce6559fa56 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -148,7 +148,7 @@ MigrationFinished=Migrace dokončena LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Varování:\nProvedli jste zálohu databáze jako první? \nPokud ji neprovede, můžete kvůli některým chybám v databázových systémech (například mysql verze 5.5.40/41/42/43) přijít o data, proto vám doporučujeme mít zálohu před spuštěním migrace.\n\nStiskněte OK pro spuštění migrace... ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s) ######### @@ -202,6 +202,6 @@ MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky -MigrationReloadModule=Reload module %s +MigrationReloadModule=Načíst modul %s ShowNotAvailableOptions=Ukázat nedostupné možnosti HideNotAvailableOptions=Skrýt nedostupné možnosti diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index d5e259f15e9..15b3e1265b9 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španělština (Mexiko) Language_es_PY=Španělština (Paraguay) Language_es_PE=Španělština (Peru) Language_es_PR=Španělština (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonština Language_eu_ES=Basque Language_fa_IR=Perština diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 396f7335c56..a239b235d66 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mail úspěšně ověřen MailUnsubcribe=Odhlásit Unsuscribe=Odhlásit MailingStatusNotContact=Nekontaktujte mě už +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Příjemce e-mailu chybí WarningNoEMailsAdded=Žádné nové maily nebyly přidány do seznamu příjemců. ConfirmValidMailing=Jste si jisti, že chcete ověřit tento e-mail? diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 3d0546b7f86..1fb1d3998ae 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Množství @@ -321,6 +322,9 @@ AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez DPH) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Částka daně z 2 AmountLT2=Částka daně 3 AmountLT1ES=Množství RE @@ -335,6 +339,7 @@ Percentage=Procento Total=Celkový SubTotal=Mezisoučet TotalHTShort=Celkem (bez DPH) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) TotalHTforthispage=Celkem (po zdanění) pro tuto stránku @@ -457,6 +462,7 @@ Datas=Údaje None=Nikdo NoneF=Nikdo Late=Pozdě +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek @@ -539,6 +545,7 @@ NbOfCustomers=Počet zákazníků NbOfLines=Počet řádků NbOfObjects=Počet objektů NbOfReferers=Počet odkazů +NbOfObjectReferers=Number of refering objects Referers=Odkazované objekty TotalQuantity=Celkové množství DateFromTo=Od %s na %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu DeleteAFile=Odstranění souboru ConfirmDeleteAFile=Jste si jisti, že chcete smazat tento soubor? NoResults=Žádné výsledky +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moduly nástrojů Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 6206e475fe6..6c4ac112271 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny ComposedProduct=Subprodukt MinSupplierPrice=Minimální dodavatelská cena DynamicPriceConfiguration=Dynamická konfigurace cen +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Globální proměnné +VariableToUpdate=Variable to update GlobalVariableUpdaters=Aktualizace globálních proměnných GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 13d828b5d46..8a1a3bedffb 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id projektu ProjectLabel=Project label Project=Projekt Projects=Projekty +ProjectsArea=Projects Area ProjectStatus=Stav projektu SharedProject=Všichni PrivateProject=Kontakty na projektu @@ -19,7 +20,7 @@ TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte o TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projekty +ProjectsArea=Projects Area NewProject=Nový projekt AddProject=Vytvořit projekt DeleteAProject=Odstranit projekt @@ -67,6 +68,7 @@ Activities=Úkoly / činnosti MyActivity=Moje činnost MyActivities=Moje úkoly / činnosti MyProjects=Moje projekty +MyProjectsArea=My projects Area DurationEffective=Efektivní doba trvání Progress=Progres ProgressDeclared=Hlášený progres @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/cs_CZ/receiptprinter.lang +++ b/htdocs/langs/cs_CZ/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index cea149cfd8e..e56418576e8 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Zrušit zasílání DeleteSending=Smazat odeslání Stock=Sklad Stocks=Sklady -StocksByLotSerial=Sklad množství/série +StocksByLotSerial=Stocks by lot/serial Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné @@ -34,9 +34,10 @@ LastMovements=Poslední pohyby Units=Jednotky Unit=Jednotka StockCorrection=Správný sklad -StockTransfer=Přenos zásob -StockMovement=Přenést -StockMovements=Skladové převody +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Štítek pohybu NumberOfUnit=Počet jednotek UnitPurchaseValue=Jednotková kupní cena @@ -53,8 +54,8 @@ QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství QtyToDispatchShort=Odesílané množství OrderDispatch=Skladový dispečink -RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob -RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Skladiště a výrobky (s detaily na množství AverageUnitPricePMPShort=Vážený průměr cen vstupů AverageUnitPricePMP=Vážený průměr cen vstupů SellPriceMin=Prodejní jednotka Cena -EstimatedStockValueSellShort=Hodnota k prodeji -EstimatedStockValueSell=Hodnota k prodeji +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Vstupní hodnota zásob EstimatedStockValue=Vstupní hodnota zásob DeleteAWarehouse=Odstranění skladiště @@ -113,7 +114,7 @@ AlertOnly= Pouze upozornění WarehouseForStockDecrease=Skladiště %s budou použity pro snížení skladu WarehouseForStockIncrease=Skladiště %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladiště -ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné. Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s) diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 77c80fc7106..c7fc84f1df4 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Použijte OpenID pro přihlášení WeeklyHours=Týdenní hodiny ColorUser=Barva uživatele DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 17807af1d5f..140f274df50 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Regnskabsmæssig konto AccountAccountingSuggest=Accounting account suggest Ventilation=Sammenbrud +MenuAccountancy=Accountancy CustomersVentilation=Udspecificer kunder SuppliersVentilation=Udspecificer leverandører TradeMargin=Handelsforskel @@ -46,7 +47,7 @@ UpdateAccount=Ændring af en regnskabsmæssig konto UpdateMvts=Ændring af en bevægelse WriteBookKeeping=Optage konti i kontoplanen Bookkeeping=Kontoplan -AccountBalanceByMonth=Kontobalance efter måned +AccountBalance=Account balance AccountingVentilation=Udspecificer regnskab AccountingVentilationSupplier=Udspecificer regnskab leverandører @@ -103,6 +104,7 @@ Code_tiers=Trediepart Labelcompte=Kontonavn Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Slet posterne i kontoplanen @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 8d05b13d321..e9bf96d4aaf 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer i %s biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren. PurgeDeleteLogFile=Slet log fil %s er defineret for Syslog modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen %s. Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet. PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=ingen mappe for at slette. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index fad714c9e0f..0a00712b611 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -58,6 +58,7 @@ Payment=Betaling PaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Betalinger tilbage +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på du vil slette denne betaling? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Foretag betaling til kunde DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Pris base BillStatus=Faktura status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betales BillStatusPaidBackOrConverted=Betales eller omdannes til discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en fakt BillFrom=Fra BillTo=Bill til ActionsOnBill=Aktioner på faktura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Ny faktura LastBills=Seneste %s fakturaer LastCustomersBills=Seneste %s kunder fakturaer @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Stående ordrer @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Omgående PaymentConditionRECEP=Omgående diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index a1e67b17104..7a5312c757b 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Sidste %s kontrakter BoxTitleLastModifiedDonations=Sidste %s ændret donationer BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s LastRefreshDate=Sidst opdateret dato NoRecordedBookmarks=No bookmarks defined. Click her for at tilføje bogmærker. @@ -95,4 +97,4 @@ ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Forslag LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 6dbd4ce9249..bbf71e02fd7 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof.. 1 (RC) ProfId2MA=Id prof.. 2 (Patente) ProfId3MA=Id prof.. 3 (IF) diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index f02af8180be..3e0be5acfcb 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 4c3e5986f93..9f3aa0f5118 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Ingen CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metode @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 2727f9b03c8..b052f640504 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estisk Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 24a6dd0b65e..9b1bd58da65 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mail-modtager er tom WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen. ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail? diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 2bf7929f03d..3393124d792 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Mængde @@ -321,6 +322,9 @@ AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (efter skat) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Beløb afgift 2 AmountLT2=Beløb afgift 3 AmountLT1ES=Beløb RE @@ -335,6 +339,7 @@ Percentage=Pourcentage Total=Total SubTotal=Tilsammen TotalHTShort=I alt (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=I alt (inkl. moms) TotalHT=Total (efter skat) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Oplysningerne None=Ingen NoneF=Ingen Late=Sen +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Billede Photos=Billeder AddPhoto=Tilføj billede @@ -539,6 +545,7 @@ NbOfCustomers=Antal kunder NbOfLines=Antal linjer NbOfObjects=Antallet af objekter NbOfReferers=Antal referers +NbOfObjectReferers=Number of refering objects Referers=Refererende objekt TotalQuantity=Samlet mængde DateFromTo=Fra %s til %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked til en bestemt bruger kontakt DeleteAFile=Slet en fil ConfirmDeleteAFile=Er du sikker du vil slette filen NoResults=Ingen resultater +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modul værktøjer Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 8f22f984fcd..efdce7c16a1 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index c0f751039d6..0962584a2f9 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekter +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Fælles projekt PrivateProject=Kontakter af projektet @@ -19,7 +20,7 @@ TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du f TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projekter område +ProjectsArea=Projects Area NewProject=Nyt projekt AddProject=Create project DeleteAProject=Slet et projekt @@ -67,6 +68,7 @@ Activities=Opgaver / aktiviteter MyActivity=Min virksomhed MyActivities=Mine opgaver / aktiviteter MyProjects=Mine projekter +MyProjectsArea=My projects Area DurationEffective=Effektiv varighed Progress=Fremskridt ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/da_DK/receiptprinter.lang +++ b/htdocs/langs/da_DK/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 0d771434010..a28547996cc 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse Stock=Stock Stocks=Lagre -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Bevægelighed Movements=Bevægelser ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet @@ -34,9 +34,10 @@ LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed StockCorrection=Korrekt lager -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock overførsler +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Antal enheder UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Bestil lastfordelingen -RuleForStockManagementDecrease=Reglen for lagerstyring fald -RuleForStockManagementIncrease=Reglen for lagerstyring stigning +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Gennemsnitlig input pris AverageUnitPricePMP=Gennemsnitlig input pris SellPriceMin=Salgsenhed Pris -EstimatedStockValueSellShort=Value at sælge -EstimatedStockValueSell=Værdi til Sælg +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 84946d8c1d2..c4e9aaf3524 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/de_AT/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 5d03cea798a..baae73569ac 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -8,6 +8,7 @@ Web=Webadresse LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) +ProfId5MA=Id prof. 5 (C.I.C.E.) CustomerCode=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde diff --git a/htdocs/langs/de_AT/margins.lang b/htdocs/langs/de_AT/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/de_AT/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 4ca6e93544f..82efd9e0087 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -16,3 +16,4 @@ ReOpenAProject=Öffne Projekt DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/de_CH/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index ff29e0fe28e..8d40f13d9bf 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -152,7 +152,6 @@ CloseFiscalYear=Fiskalisches Jahr schliessen NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen -ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis %s. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer conf/conf.php Option haben
- - $dolibarr_main_url_root_alt auf <$dolibarr_main_url_root_alt="/custom" enabled = "/custom"
- $dolibarr_main_document_root_alt zu Wert aktiviert "%s/custom" NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. MailToSendIntervention=Um Interventions zu schicken diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index c0694033e83..17158217131 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -41,6 +41,7 @@ AddBill=Erstelle eine Rechnung oder Gutschrift DeleteBill=Rechnung löschen SendRemindByMail=Mahnung per E-Mail senden BillShortStatusConverted=Verarbeitet +PaymentStatusToValidShort=Freizugeben ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index 2e19bfb4391..01fb066b4f1 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -24,6 +24,7 @@ CustomerCodeModel=Kunden-Code-Modell SupplierCodeModel=Lieferanten-Code Modell ProfId1BR=CNPJ ProfId4DE=Steuernummer +ProfId5MA=Id prof. 5 (C.I.C.E.) VATIntraShort=MwSt.-Nr. CustomerCard=Kundenkarte CustomerRelativeDiscountShort=Rabatt rel. diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang index 9494ea776fc..23cad92bc54 100644 --- a/htdocs/langs/de_CH/languages.lang +++ b/htdocs/langs/de_CH/languages.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - languages Language_en_GB=Englisch (Grossbritannien) -Language_fi_FI=Finnisch diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 67466a1e135..fd52ffaf424 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -51,6 +51,7 @@ ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartn AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner Refused=zurückgewiesen +Validated=Freigegeben Size=Grösse ByCompanies=Von Geschäftspartnern NbOfThirdParties=Anzahl der Geschäftspartner diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang new file mode 100644 index 00000000000..2b68a2418e8 --- /dev/null +++ b/htdocs/langs/de_CH/opensurvey.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - opensurvey +ToReceiveEMailForEachVote=EMail für jede Stimme erhalten +CheckBox=Einfache Checkbox +SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
- leer,
- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 5587b1139d4..93b67d5fa2d 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -11,3 +11,4 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 661ea2d9631..a2945b3dd4b 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -1,2 +1,8 @@ # Dolibarr language file - Source file is en_US - stocks +CancelSending=Lieferung abbrechen +ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen +StockLimit=Sicherungsbestand für autom. Benachrichtigung +AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb +UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschliesslich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar. +ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 13f77dcbe10..b7a5c659fca 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Buchhaltungskonto AccountAccountingSuggest=Buchhaltungskontovorschlag Ventilation=Aufteilung +MenuAccountancy=Accountancy CustomersVentilation=Aufteilung Kunden SuppliersVentilation=Aufteilung Lieferanten TradeMargin=Handelsspanne @@ -46,7 +47,7 @@ UpdateAccount=Änderung eines Bilanzkontos UpdateMvts=Lagerbewegung ändern WriteBookKeeping=Konten ins Hauptbuch übernehmen Bookkeeping=Hauptbuch -AccountBalanceByMonth=Kontostand pro Monat +AccountBalance=Account balance AccountingVentilation=Überblick Rechnungswesen AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten @@ -103,6 +104,7 @@ Code_tiers=Partner Labelcompte=Konto-Beschriftung Sens=Zweck Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s FicheVentilation=Zusammensetzung - Karte GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen. +MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s + ##Export Journal Feature ExportFormat=Dateiformat Prefixname=Präfix der Exportdatei @@ -162,13 +166,14 @@ Headername=Name im Kopf Type=Feldtyp Param=zusätzliche Parameter EnabledProduct=in Produkt -EnabledTiers=In third party -EnabledVat=in Steuer +EnabledTiers=In Partner +EnabledVat=In VAT + ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Rechnungswesen initialisieren +InitAccountancyDesc=Hier kann für Artikel und Dienstleistungen ein Sachkonto vorgegeben werden, wenn noch kein Rechnungswesen-Konto für Ein- und Verkäufe definiert ist. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Moduls Rechnungswesen vollständig ist. +Options=Optionen +OptionModeProductSell=Modus Verkauf +OptionModeProductBuy=Modus Einkäufe +OptionModeProductSellDesc=Zeige alle Artikel ohne Sachkonto Verkauf +OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 54a855c2836..5e503bd41f0 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -154,6 +154,7 @@ Purge=Säubern PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien @@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generi HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes lös AllBarcodeReset=Alle Barcode-Werte wurden entfernt NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert. -EnableFileCache=Enable file cache +EnableFileCache=Dateicache aktivieren # Modules Module0Name=Benutzer und Gruppen @@ -500,7 +501,7 @@ Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Senden Sie Benachrichtigungen (ausgelöst durch geschäftliche Ereignisse) an Partnerkontakte (Einrichtung für jeden Partner) oder festgelegte E-Mail-Adressen. Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -964,7 +965,7 @@ DelaysBeforeWarning=Fristen bis zur Warnung DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Ereignisse -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Aufträge Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschließende Angebote @@ -1089,8 +1090,8 @@ PathDirectory=Verzeichnispfad SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. TranslationSetup=Übersetzungseinstellungen TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann:
* Weltweit aus dem Menü Start - Einstellungen - Anzeige
* Für die Benutzer nur von Benutzer-Registerkarte Anzeige von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite). -TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Summe aktivierter Module: %s +TranslationOverwriteDesc=Sie können also einige Werte durch Vervollständigen/Editieren der folgenden Tabelle überschreiben. Sie müssen für "%s" den Sprachcode, für "%s" den Schlüssel aus der Datei langs/xx_XX/datei.lang und "%s" für den neuen Wert, den Sie in der Übersetzung verwenden wollen. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden YesInSummer=Ja im Sommer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Fiskalisches Jahr schließen DeleteFiscalYear=Fiskalisches Jahr löschen ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen? AlwaysEditable=kann immer bearbeitet werden +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen) NbMajMin=Mindestanzahl Großbuchstaben NbNumMin=Mindestanzahl Ziffern @@ -1664,10 +1666,10 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei conf/conf.php die Option
- - $dolibarr_main_url_root_alt mit dem Wert $dolibarr_main_url_root_alt="/custom" aktivieren.
- $dolibarr_main_document_root_alt mit dem Wert "%s/custom" aktivieren. +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) -TextTitleColor=Color of page title +TextTitleColor=Farbe des Seitenkopfs LinkColor=Farbe für Hyperlinks PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 3898bbcba63..1abfe619da8 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -35,9 +35,9 @@ AllActions= Alle Ereignisse ViewCal=Kalenderansicht ViewDay=Tagesansicht ViewWeek=Wochenansicht -ViewYear=Year view +ViewYear=Anzeige pro Jahr ViewPerUser=Benutzeransicht -ViewPerType=Per type view +ViewPerType=Anzeige pro Typ ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern AutoActions= Automatische Befüllung der Tagesordnung AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktiviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine. diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 0868b5b0d56..185cc04466e 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen? StartDate=Startdatum EndDate=Enddatum -RejectCheck=Überprüfung zurückgewiesen -ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen? -RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen -CheckRejected=Überprüfung zurückgewiesen -CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet +RejectCheck=Scheck zurückgewiesen +ConfirmRejectCheck=Wollen sie diesen Scheck wirklich als zurückgewiesen kennzeichnen? +RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde +CheckRejected=Scheck zurückgewiesen +CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 19b6f8e0a26..1a7402d1e5c 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -58,6 +58,7 @@ Payment=Zahlung PaymentBack=Rückzahlung Payments=Zahlungen PaymentsBack=Rückzahlungen +paymentInInvoiceCurrency=in invoices currency PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? @@ -73,8 +74,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Zahlungsart (ID) +LabelPaymentMode=Zahlungsart (Label) PaymentModeShort=Zahlungsart PaymentTerm=Zahlungskonditionen PaymentConditions=Zahlungsbedingungen @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht PriceBase=Preis BillStatus=Rechnung Status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt @@ -126,7 +128,7 @@ BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) -PaymentStatusToValidShort=Freizugeben +PaymentStatusToValidShort=zu bestätigen ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Neue Rechnung LastBills=%s neueste Rechnungen LastCustomersBills=%s neueste Kundenrechnungen @@ -186,7 +192,7 @@ ShowInvoice=Zeige Rechnung ShowInvoiceReplace=Zeige Ersatzrechnung ShowInvoiceAvoir=Zeige Gutschrift ShowInvoiceDeposit=Show Anzahlung Rechnung -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Situation Rechnung anzeigen ShowPayment=Zeige Zahlung AlreadyPaid=Bereits bezahlt AlreadyPaidBack=Bereits zurückbezahlt @@ -199,6 +205,7 @@ Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) +EscompteOfferedShort=Discount SendBillRef=Einreichung der Rechnung %s SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) StandingOrders=Lastschriftverfahren @@ -224,7 +231,7 @@ NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart Billed=In Rechnung gestellt -RecurringInvoices=Recurring invoices +RecurringInvoices=Wiederkehrende Rechnungen RepeatableInvoice=Rechnungs-Vorlage RepeatableInvoices=Rechnungs-Vorlagen Repeatable=Vorlage @@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist al HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID PaymentId=Zahlung id -PaymentRef=Payment ref. +PaymentRef=Zahlungsreferenz InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. InvoiceDateCreation=Datum der Rechnungserstellung @@ -301,11 +308,23 @@ RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung MergingPDFTool=PDF zusammenführen -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices - +AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung +PaymentNote=Zahlungshinweis +ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen +ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Prompt PaymentConditionRECEP=Sofort nach Erhalt @@ -402,7 +421,7 @@ Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. PayedByThisPayment=mit dieser Zahlung beglichen ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. @@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen RevenueStamp=Steuermarke YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. @@ -444,11 +463,11 @@ DisabledBecauseFinal=Dieser Status ist endgültig. CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden. NoSituations=Keine offenen Positionen InvoiceSituationLast=Allgemeine Endrechnung -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +PDFCrevetteSituationNumber=Situation Nr. %s +PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl +PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt +PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt +PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s +TotalSituationInvoice=Gesamtsituation +invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht kleiner oder höher sein als der Status der nächsten Rechnungsposition +updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 2409f035b23..63d229685e6 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=%s zuletzt bearbeitete Verträge BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s LastRefreshDate=Letztes Aktualisierungsdatum NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie hier, um ein Lesezeichen zu setzen. @@ -95,4 +97,4 @@ ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote LastXMonthRolling=Die letzten %s Monate gleitend -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 52fb6fd67a7..ddaceb274f7 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -76,7 +76,7 @@ ProductsCategoryShort=Produkt-Kategorie/#tag MembersCategoryShort=Mitglied-Kategorie/#tag SuppliersCategoriesShort=Lieferantenkategorien CustomersCategoriesShort=Kunden Tags/Kategorien -ProspectsCategoriesShort=Prospects tags/categories +ProspectsCategoriesShort=Leads Tags/Kategorien CustomersProspectsCategoriesShort=Kunden-/Leadkategorien ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliederkategorien diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 2873a239268..8fd06a5ec48 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -18,8 +18,8 @@ CardAction=Ereignisse Übersicht PercentDone=Fortschritt ActionOnCompany=Partner ActionOnContact=Kontakt -TaskRDV=Treffen -TaskRDVWith=Treffen mit %s +TaskRDV=Termine +TaskRDVWith=Termin mit %s ShowTask=Zeige Aufgabe ShowAction=Ereignisse anzeigen ActionsReport=Ereignis Journal @@ -70,7 +70,7 @@ ActionAC_TEL=Anruf ActionAC_FAX=Fax versenden ActionAC_PROP=Angebot senden ActionAC_EMAIL=E-Mail senden -ActionAC_RDV=Treffen +ActionAC_RDV=Termine ActionAC_INT=Serviceaufträge vor Ort ActionAC_FAC=Kundenrechnung senden ActionAC_REL=Kundenrechnung senden(Erinnerung) diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index caca577779f..e0c694c3fa7 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (C.I.C.E.) +ProfId5MA=ID Prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 516814b4917..2aa4e5848c1 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE -VATReport=VAT report +VATReport=USt-Bericht VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten USt. @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Bericht Ausländische Kunden BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode. SameCountryCustomersWithVAT=Nationale Kunden berichten BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode. +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index f673e671aa5..0597c043c33 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -53,7 +53,7 @@ ShowContract=Zeige Vertrag ListOfServices=Liste der Services ListOfInactiveServices=Liste der nicht aktiven Services ListOfExpiredServices=Liste der abgelaufenen, aktiven Services -ListOfClosedServices=Liste der geschlossenen Services +ListOfClosedServices=Liste der geschlossenen Verträge/Abos ListOfRunningContractsLines=Liste der aktiven Vertragspositionen ListOfRunningServices=Liste aktiver Services NotActivatedServices=Inaktive Services (in freigegebenen Verträgen) @@ -66,7 +66,7 @@ ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende DateStartPlanned=Geplanter Beginn DateStartPlannedShort=Beginn -DateEndPlanned=Geplantes Ende +DateEndPlanned=voraussichtliches Enddatum DateEndPlannedShort=Ende DateStartReal=Effektiver Beginn DateStartRealShort=effektives Startdatum diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 9638c09114d..a3fa030ab21 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -16,11 +16,12 @@ KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Geplante Jobs -CronListActive=List of enabled/scheduled jobs +CronListActive=Liste der aktivierten/geplanten Jobs CronListInactive=Liste der deaktivierten Jobs -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Aktiviert und Deaktiviert # Page list CronDateLastRun=Letzte Ausführung CronLastOutput=Ausgabe der letzten Ausführung @@ -36,10 +37,11 @@ CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs di CronWaitingJobs=Wartende Jobs CronTask=Job CronNone=Keine -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=nicht vor +CronDtEnd=nicht nach CronDtNextLaunch=Nächste Ausführung -CronDtLastLaunch=Letzte Ausführung +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequenz CronClass=Klasse CronMethod=Methode @@ -52,7 +54,7 @@ CronNoJobs=Keine Jobs eingetragen CronPriority=Rang CronLabel=Beschreibung CronNbRun=Anzahl Starts -CronMaxRun=Max nb. launch +CronMaxRun=max. Anzahl Starts CronEach=Jede JobFinished=Job gestartet und beendet #Page card @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen CronStatusActiveBtn=Aktivieren CronStatusInactiveBtn=Deaktivieren CronTaskInactive=Dieser Job ist deaktiviert -CronDtLastResult=Datum letztes Resultat CronId=ID CronClassFile=Klassen (filenames.class.php) CronModuleHelp=Name des Dolibarr Modul (funktioniert auch mit externen Dolibarr Modul).
Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, der Wert des Modul ist product. @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" auf um geplante Skript-Aufgaben zu sehen und zu verändern. TaskDisabled=Job deaktiviert +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 4c9bc5fd51b..80c65f3df6f 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Sind Sie sicher, dass Sie den Lieferschein %s%s Tage im voraus gestellt werden. -MenuConfCP=Balance of leaves +MenuConfCP=Summe der Abwesenheitsanträge UpdateAllCP=Urlaube aktualisieren SoldeCPUser=Urlaubssaldo ist %s Tage. ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt. @@ -80,7 +80,7 @@ alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt. UserName=Nachname FirstDayOfHoliday=Erster Tag des Urlaubs LastDayOfHoliday=Letzter Tag des Urlaubs -BoxTitleLastLeaveRequests=Last %s modified leave requests +BoxTitleLastLeaveRequests=die letzten %s veränderter Urlaubsanträge HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren @@ -140,7 +140,7 @@ HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grun HolidaysCanceled=stornierter Urlaubsantrag HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert. NewByMonth=Hinzugefügt pro Monat -Affect=Followed by a counter -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +Affect=gefolgt von einem Zähler +FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.
0: nicht mit einem Zähler versehen +NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen. GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index 23080cce19f..71999d753f3 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -15,6 +15,6 @@ DictionaryFunction=PV - Stellenbezeichnungen Liste ListOfEmployees=Liste der Mitarbeiter Employees=Mitarbeiter Employee=Mitarbeiter -Employe=Employe +Employe=Mitarbeiter NewEmployee=Neuer Mitarbeiter EmployeeCard=Mitarbeiter - Karte diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 26cea7b49d9..8ffdcf9e782 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy d PacificNumRefModelError=Eine Serviceauftragskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. PrintProductsOnFichinter=Drucke Produkte auf Serviceauftragskarte PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Statistik Serviceaufträge +NbOfinterventions=Anzahl Karten für Serviceaufträge +NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum) ##### Exports ##### InterId=Serviceauftrag ID InterRef=Serviceauftrag Ref. diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index e32decf7f86..79043aaa548 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Spanisch (Mexiko) Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estnisch Language_eu_ES=Baskisch Language_fa_IR=Persisch -Language_fi_FI=Finnish +Language_fi_FI=Finnisch Language_fr_BE=Französisch (Belgien) Language_fr_CA=Französisch (Kanada) Language_fr_CH=Französisch (Schweiz) diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index d2f5af605da..35eca94cb4c 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden Unsuscribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? @@ -81,7 +82,7 @@ ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden EMailSentToNRecipients=E-Mail versandt an %s Empfänger. XTargetsAdded=%s Empfänger der Liste zugefügt EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Wenn die PDF-Datei für die Rechnung schon erstellt wurde, wird sie der E-Mail angehängt. Ohne PDF-Datei wird keine E-Mail verschickt (es sind nur PDF-Dateien als Anhang für Seriendrucke zulässig). MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s) SendRemind=Zahlungserinnerung per E-Mail versenden RemindSent=%s Erinnerung(en) gesendet diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 740c5cb27fd..3fc77207e73 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Für diesen Email-Typ ist keine Vorlage eingetragen NoTranslation=Keine Übersetzung NoRecordFound=Keinen Eintrag gefunden NoError=kein Fehler @@ -106,7 +106,7 @@ NotePrivate=Anmerkung (privat) PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt. DoTest=Testen ToFilter=Filtern -NoFilter=No filter +NoFilter=Kein Filter WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten. yes=ja Yes=Ja @@ -230,8 +230,8 @@ Now=Jetzt HourStart=Startzeit Date=Datum DateAndHour=Datum und Uhrzeit -DateToday=Today's date -DateReference=Reference date +DateToday=heutiges Datum +DateReference=Referenzdatum DateStart=Startdatum DateEnd=Enddatum DateCreation=Erstellungsdatum @@ -311,6 +311,7 @@ UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=Nettopreis anfordern PriceUTTC=E.P. (inkl. Steuern) Amount=Betrag @@ -321,6 +322,9 @@ AmountTTCShort=Bruttobetrag AmountHT=Betrag (exkl. USt.) AmountTTC=Bruttobetrag AmountVAT=USt.-Betrag +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=USt.-Betrag 2 AmountLT2=USt.-Betrag 3 AmountLT1ES=RE Betrag @@ -335,6 +339,7 @@ Percentage=Prozentangabe Total=Gesamt SubTotal=Zwischensumme TotalHTShort=Nettosumme +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Gesamtbetrag (inkl. USt.) TotalHT=Gesamtpreis TotalHTforthispage=Gesamtpreis für diese Seite @@ -434,7 +439,7 @@ Reporting=Berichterstattung Reportings=Berichte Draft=Entwurf Drafts=Entwürfe -Validated=Freigegeben +Validated=Bestätigt Opened=geöffnet New=Neu Discount=Rabatt @@ -457,6 +462,7 @@ Datas=Daten None=Keine NoneF=Keine Late=Verspätet +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen @@ -539,6 +545,7 @@ NbOfCustomers=Anzahl der Kunden NbOfLines=Anzahl der Positionen NbOfObjects=Anzahl der Objekte NbOfReferers=Anzahl Verknüpfungen +NbOfObjectReferers=Number of refering objects Referers=Verknüpfte Objekte TotalQuantity=Gesamtmenge DateFromTo=Von %s bis %s @@ -612,7 +619,7 @@ TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird Color=Farbe Documents=Verknüpfte Dokumente DocumentsNb=Verknüpfte Dateien (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft DeleteAFile=Datei löschen ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten? NoResults=Keine Ergebnisse +AdminTools=Admin tools SystemTools=Systemwerkzeuge ModulesSystemTools=Module Hilfsprogramme Test=Testen Element=Element NoPhotoYet=Noch keine Bilder verfügbar HomeDashboard=Startseite Übersicht -Dashboard=Dashboard +Dashboard=Start Deductible=absetzbar from=von toward=zu @@ -732,7 +740,8 @@ Hello=Hallo Sincerely=Mit freundlichen Grüßen DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Montag Tuesday=Dienstag diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index b56aac05f1a..6ece6c333da 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -35,9 +35,9 @@ MargeBrute=Roherlös MargeNette=Nettoerlös MargeType1=Spanne vom besten Lieferantenpreis MargeType2=gewichtete Durchschnittspreis (WAP) -MargeType3=Margin on Cost Price -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Marge auf Herstellkosten +MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis
Nettoerlös: Verkaufspreis - Kosten +MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten
* Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist
* Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist CostPrice=Selbstkostenpreis BuyingCost=Kosten UnitCharges=Einheit Kosten diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang index 403d8d7e2c1..88dc73faf4c 100644 --- a/htdocs/langs/de_DE/oauth.lang +++ b/htdocs/langs/de_DE/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Token gelöscht RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen Token zu bekommen. DeleteAccess=Hier klicken, um das Token zu löschen UseTheFollowingUrlAsRedirectURI=Benutzen Sie diese URL zur Weiterleitung, wenn Sie die Anmeldedaten Ihres OAuth Anbieters erstellen. -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +ListOfSupportedOauthProviders=Hier Anmeldedaten Ihres OAuth2 Anbieters eintragen. Nur OAuth2 Anbieter werden hier angezeigt. Diese Einstellungen können von anderen Module genutzt werden, die OAuth2 Authentifizierung benötigen. OAUTH_GOOGLE_NAME=Google API OAUTH_GOOGLE_ID=Google APi ID OAUTH_GOOGLE_SECRET=API Google Secret diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index d47c05ca12c..154d413d85e 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -82,7 +82,7 @@ OrdersOpened=Bestellungen zu bearbeiten NoOpenedOrders=Keine offenen Bestellungen NoOtherOpenedOrders=Keine anderen offenen Bestellungen NoDraftOrders=Keine Auftrags-Entwürfe -NoOrder=No order +NoOrder=Kein Auftrag NoSupplierOrder=Keine Bestellung OtherOrders=Bestellungen Anderer LastOrders=Letzte %s Kundenaufträge diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index c628d971d30..721a0e1b9eb 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -238,8 +238,8 @@ ToExport=Export NewExport=Neuer Export ##### External sites ##### ExternalSites=Externe Seiten -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=Einrichtung der Modul-Website +WEBSITE_PAGEURL=URL der Seite +WEBSITE_TITLE=TItel +WEBSITE_DESCRIPTION=Beschreibung +WEBSITE_KEYWORDS=Schlüsselwörter diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index cff603a791a..4f84f795317 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -252,7 +252,7 @@ UnitPmp=Einzelpreis CostPmpHT=Netto Einkaufspreis ProductUsedForBuild=Automatisch für Produktion verbraucht ProductBuilded=Produktion fertiggestellt -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Artikel und Preise für jede Preisebene ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise) ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Pr ComposedProduct=Teilprodukt MinSupplierPrice=Minimaler Einkaufspreis DynamicPriceConfiguration=Dynamische Preis Konfiguration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Globale Variablen +VariableToUpdate=Variable to update GlobalVariableUpdaters=Globale Variablen aktualisieren GlobalVariableUpdaterType0=JSON Daten GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes, @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Wähle PDF-Dateien IncludingProductWithTag=Inklusive Artikel/Dienstleistung mit Schlagwörter DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=Einheit +NbOfQtyInProposals=Stückzahl in Angeboten +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 684cbca70db..bfc5a0281b8 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekt-ID ProjectLabel=Project label Project=Projekt Projects=Projekte +ProjectsArea=Projects Area ProjectStatus=Projekt Status SharedProject=Jeder PrivateProject=Kontakte zum Projekt @@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben be ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten. OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten. -ProjectsArea=Projektübersicht +ProjectsArea=Projects Area NewProject=Neues Projekt AddProject=Projekt erstellen DeleteAProject=Löschen eines Projekts @@ -30,9 +31,9 @@ OfficerProject=Projektverantwortlicher LastProjects=Die %s neuesten Projekte AllProjects=Alle Projekte OpenedProjects=Offene Projekte -OpenedTasks=Opened tasks +OpenedTasks=Geöffnete Aufgaben OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status ProjectsList=Liste der Projekte ShowProject=Zeige Projekt SetProject=Projekt setzen @@ -67,6 +68,7 @@ Activities=Aufgaben/Tätigkeiten MyActivity=Meine Tätigkeit MyActivities=Meine Aufgaben/Tätigkeiten MyProjects=Meine Projekte +MyProjectsArea=My projects Area DurationEffective=Effektivdauer Progress=Fortschritt ProgressDeclared=Angegebener Fortschritt @@ -132,8 +134,8 @@ TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht OpportunityStatus=Verkaufschance Status OpportunityStatusShort=Chance Status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Wahrscheinlichkeit Verkaufschance +OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance OpportunityAmount=Verkaufschance Betrag OpportunityAmountShort=Chance Betrag ##### Types de contacts ##### @@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen AssignTaskToMe=Aufgabe mir selbst zuweisen AssignTask=Zuweisen ProjectOverview=Projekt-Übersicht @@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe so IdTaskTime=ID Zeit Aufgabe YouCanCompleteRef=Wenn Sie das Projektkürzel mit Informationen versehen wollen (um es als Suchfilter zu benutzen), wird empfohlen, ein Minuszeichen zur Trennung einzufügen. Die automatische Numerierung funktioniert für die zukünftigen Projekte normal, z.B. %s-ABC. Sie können auch Suchschlüssel im Label benutzen. OpenedProjectsByThirdparties=Offene Projekte nach Partner +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Verkaufschancen Gesamtbetrag OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Betrag der Verkaufschance gewichtet nach Wahrscheinlichkeit OppStatusPROSP=Geschäftsanbahnung OppStatusQUAL=Qualifikation OppStatusPROPO=Angebot diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 42fb3698318..3d107a0aeb5 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -25,7 +25,7 @@ LastModifiedProposals=Die letzten %s bearbeiteten Angebote AllPropals=Alle Angebote LastProposals=Letzte Angebote SearchAProposal=Angebot suchen -NoProposal=No proposal +NoProposal=Kein Entwurf ProposalsStatistics=Angebote Statistiken NumberOfProposalsByMonth=Anzahl pro Monat AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) @@ -63,8 +63,8 @@ DatePropal=Angebotsdatum DateEndPropal=Gültig bis DateEndPropalShort=Ablaufdatum ValidityDuration=Gültigkeitsdauer -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Status ändern in +SetAcceptedRefused=Bestätigte/Abgelehnte ClassifyBilled=Verrechnet BuildBill=Erzeuge Rechnung ErrorPropalNotFound=Angebot %s nicht gefunden @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Erstellung Standardvorlage DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung) DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung) ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang index a28c731fba8..e06aa5e4337 100644 --- a/htdocs/langs/de_DE/receiptprinter.lang +++ b/htdocs/langs/de_DE/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Drucker %s zugefügt PrinterUpdated=Drucker %s geändert PrinterDeleted=Drucker %s gelöscht TestSentToPrinter=Sende Test zu Drucker %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Druckereinrichtung ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 2b723c43492..a914500facb 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Alle Lieferungen Shipment=Versand Shipments=Lieferungen ShowSending=Zeige Lieferungen -Receivings=Delivery Receipts +Receivings=Zustellbestätigungen SendingsArea=Versandübersicht ListOfSendings=Versandliste SendingMethod=Versandart diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index aec415ca7ab..c62f29b1c35 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -49,6 +49,6 @@ SendSms=SMS senden SmsInfoCharRemain=Anzahl der verbleibenden Zeichen SmsInfoNumero= (Format der Rufnummer: ++33899701761) DelayBeforeSending=Warten vor dem Senden (in Minuten) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers. SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters. diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 940d73eba24..02ececd6bef 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit StockCorrection=Lagerstandsanpassung -StockTransfer=Lagerbewegung +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Lagerbewegung StockMovements=Lagerbewegungen LabelMovement=Lagerbewegungs-Etikett diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index ef7c52c4ebc..71126bdf2f8 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Handelsangebot Lieferant supplier_proposalDESC=Preisanfrage an Lieferanten verwalten -SupplierProposalShort=Supplier proposals -SupplierProposalNew=New request +SupplierProposalShort=Lieferanten Angebote +SupplierProposalNew=Neue Anfrage CommRequest=Preisanfrage CommRequests=Preisanfragen SearchRequest=Anfrage suchen DraftRequests=Anfrage erstellen +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=letzten %s geänderte Preisanfragen RequestsOpened=offene Preisanfragen SupplierProposalArea=Bereich Lieferantenangebote -SupplierProposalShort=Supplier proposals +SupplierProposalShort=Lieferanten Angebote SupplierProposals=Lieferanten Angebote NewAskPrice=neue Preisanfrage NewAsk=neue Anfrage diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index e0d00beeec5..7aa1a75369a 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -31,7 +31,7 @@ TripNDF=Hinweise Spesenabrechnung PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen ExpenseReportLine=Spesenabrechnung Zeile TF_OTHER=Andere -TF_TRIP=Transportation +TF_TRIP=Versand TF_LUNCH=Bewirtung TF_METRO=S- und U-Bahn TF_TRAIN=Bahn @@ -99,5 +99,5 @@ ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung bestätigen wol NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren. ExpenseReportPayment=Spesenabrechnung Zahlung -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen ExpenseReportsToPay=zu zahlende Spesenabrechnungen diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 72e283cb37b..05ac893d499 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -121,4 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Verwende OpenID für Anmeldung WeeklyHours=Wochenstunden ColorUser=Benutzerfarbe -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Deaktiviert im Wartungsmodus +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index c01b12eee42..54539e8a563 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Λογιστική λογαριασμού AccountAccountingSuggest=Accounting account suggest Ventilation=Ανάλυση +MenuAccountancy=Accountancy CustomersVentilation=Ανάλυση πελατών SuppliersVentilation=Ανάλυση προμηθευτών TradeMargin=Εμπορικό Περιθώριο @@ -46,7 +47,7 @@ UpdateAccount=Τροποποίηση του λογιστικού λογαρια UpdateMvts=Τροποποίηση μιας κίνησης WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό Bookkeeping=Γενικό Καθολικό -AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά μήνα +AccountBalance=Account balance AccountingVentilation=Ανάλυση των λογαριασμών AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθευτή @@ -103,6 +104,7 @@ Code_tiers=Πελ./Προμ. Labelcompte=Ετικέτα λογαριασμού Sens=Σημασία Codejournal=Ημερολόγιο +NumPiece=Piece number DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Φόρμα ανάλυσης GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 5affa6b3bbc..6b74139bacf 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -154,6 +154,7 @@ Purge=Εκκαθάριση PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής %s που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteTemporaryFiles=Διαγραφή όλων των προσωρινών αρχείων (ΔΕΝ υπάρχει κίνδυνος απώλειας δεδομένων) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο %s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν. PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Κλείσιμο οικονομικού έτους DeleteFiscalYear=Διαγραφή οικονομικού έτους ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος; AlwaysEditable=Μπορεί πάντα να επεξεργαστή +IsHidden=Is not visible 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 @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 522ccd9e738..29f40e2f562 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -58,6 +58,7 @@ Payment=Πληρωμή PaymentBack=Payment back Payments=Πληρωμές PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής PriceBase=Τιμή βάσης BillStatus=Κατάσταση τιμολογίου +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Νέο τιμολόγιο LastBills=Τελευταία %s τιμολόγια LastCustomersBills=Τελευταία %s τιμολόγια πελατών @@ -199,6 +205,7 @@ Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Υποβολή των τιμολογίων %s SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση) StandingOrders=Πάγιες Εντολές @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Άμεση PaymentConditionRECEP=Άμεση diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 3debeeb7892..e1fa2fe8010 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s LastRefreshDate=Τελευταία ημερομηνία ανανέωσης NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ εδώ για να προσθέσετε σελιδοδείκτες. @@ -95,4 +97,4 @@ ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προσφορές LastXMonthRolling=Η τελευταία %s κίνηση του μήνα -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index b419963c5b5..88becf4ed5e 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -54,7 +54,7 @@ Subsidiaries=Θυγατρικές NoSubsidiary=Δεν θυγατρική ReportByCustomers=Αναφορά ανά πελάτες ReportByQuarter=Αναφορά ανά τιμή -CivilityCode=Civility code +CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας Lastname=Επίθετο Firstname=Όνομα @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Καθ ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (ΑΝ) diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index b547fc74063..d67621b73aa 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 0a0248a926d..3b2a2aec1ee 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξ FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να τρέχει η γραμμή εντολών καθένα 5 λεπτά CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Προγραμματισμένες εργασίες CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Καμία CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Επόμενη εκτέλεση -CronDtLastLaunch=Τελευταία εκτέλεση +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Μέθοδος @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί ν CronStatusActiveBtn=Ενεργοποίηση CronStatusInactiveBtn=Απενεργοποίηση CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη -CronDtLastResult=Τελευταία ημερομηνία αποτελέσματος CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index cf78416afc0..a0ea0064217 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -250,9 +250,9 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Κυρία CivilityMR=Κύριος -CivilityMLE=Κυρία +CivilityMLE=Δεσποινίς CivilityMTRE=Master -CivilityDR=Doctor +CivilityDR=Δόκτορας ##### Currencies ##### Currencyeuros=€ CurrencyAUD=AU Dollars diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 819171b73c1..69cab974238 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. -MiscellaneousChecks=Prerequisites check +MiscellaneousChecks=Ελέγχος Προαπαιτούμενων DolibarrWelcome=Καλώς ήρθατε στο Dolibarr ConfFileExists=Το αρχείο ρυθμίσεων %s υπάρχει. ConfFileDoesNotExists=Το αρχείο ρυθμίσεων %s δεν υπάρχει! diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 8023a14ea58..22fbaa5f16a 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Ισπανικά (Μεξικό) Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Εσθονίας Language_eu_ES=Βάσκων Language_fa_IR=Περσικά diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index c7dcdc9359d..d57eca8a457 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Το Ηλεκτρονικό ταχυδρομείο MailUnsubcribe=Διαγραφή Unsuscribe=Διαγραφή MailingStatusNotContact=Μην επιτρέπετε την επαφή πια +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index c851fa0843d..a6d4b778251 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό @@ -321,6 +322,9 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.) AmountHT=Ποσό (χ. Φ.Π.Α.) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Ποσό Φόρου 2 AmountLT2=Ποσό Φόρου 3 AmountLT1ES=Ποσό RE @@ -335,6 +339,7 @@ Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο TotalHTShort=Σύνολο (χ. Φ.Π.Α.) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Σύνολο (χ. Φ.Π.Α.) TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα @@ -457,6 +462,7 @@ Datas=Δεδομένα None=None NoneF=None Late=Καθυστερ. +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Φωτογραφία Photos=Φωτογραφίες AddPhoto=Προσθήκη Φωτογραφίας @@ -539,6 +545,7 @@ NbOfCustomers=Αριθμός πελατών NbOfLines=Αριθμός Γραμμών NbOfObjects=Αριθμός Αντικειμένων NbOfReferers=Αριθμός Παραπομπών +NbOfObjectReferers=Number of refering objects Referers=Αναφορές από αντικείμενα TotalQuantity=Συνολική ποσότητα DateFromTo=Από %s μέχρι %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε DeleteAFile=Διαγραφή ενός αρχείου ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο NoResults=Δεν υπάρχουν αποτελέσματα +AdminTools=Admin tools SystemTools=Εργαλεία συστήματος ModulesSystemTools=Modules tools Test=Δοκιμή @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Δευτέρα Tuesday=Τρίτη diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index b17dd068535..25f2ea8e880 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -57,13 +57,13 @@ Miscellaneous=Διάφορα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -109,11 +109,11 @@ CalculatedWeight=Υπολογισμένο βάρος CalculatedVolume=Υπολογισμένος όγκος Weight=Βάρος TotalWeight=Συνολικό βάρος -WeightUnitton=τόνοι +WeightUnitton=Τόνοι WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound +WeightUnitpound=Λίβρες Length=Μήκος LengthUnitm=m LengthUnitdm=dm diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index d7d88a173c7..d3fc0fa6ed7 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -26,14 +26,14 @@ ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες ProductsAndServicesOnSell=Προϊόντα και Υπηρεσίες για πώληση ή αγορά -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesNotOnSell=Τα Προϊόντα και Υπηρεσίες δεν προορίζονται για Πώληση ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών ProductsStatistics=Στατιστικά Προϊόντων -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Προϊόν για Πώληση ή για Αγορά +ProductsNotOnSell=Το Προϊόν δεν προορίζεται για Πώληση και για Αγορά ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά ServicesOnSell=Υπηρεσίες για πώληση ή αγορά -ServicesNotOnSell=Services not for sale +ServicesNotOnSell=Η Υπηρεσία δεν προορίζεται για Πώληση ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά InternalRef=Εσωτερική Παραπομπή LastRecorded=Last products/services on sell recorded @@ -47,7 +47,7 @@ CardProduct1=Κάρτα Υπηρεσίας CardContract=Κάρτα Επαφής Warehouse=Αποθήκη Warehouses=Αποθήκες -WarehouseOpened=Warehouse open +WarehouseOpened=Αποθήκη ανοιχτή WarehouseClosed=Η αποθήκη έκλεισε Stock=Απόθεμα Stocks=Αποθέματα @@ -58,19 +58,19 @@ Buy=Αγορές OnSell=Προς Πώληση OnBuy=Προς Αγορά NotOnSell=Χωρίς Διάθεση -ProductStatusOnSell=Σε Διάθεση -ProductStatusNotOnSell=Χωρίς Διάθεση -ProductStatusOnSellShort=Σε Διάθεση -ProductStatusNotOnSellShort=Χωρίς Διάθεση -ProductStatusOnBuy=Σε Διάθεση -ProductStatusNotOnBuy=Χωρίς Διάθεση -ProductStatusOnBuyShort=Σε Διάθεση -ProductStatusNotOnBuyShort=Χωρίς Διάθεση -UpdatePrice=Update price +ProductStatusOnSell=Προς Πώληση +ProductStatusNotOnSell=Δεν είναι προς Πώληση +ProductStatusOnSellShort=Προς Πώληση +ProductStatusNotOnSellShort=Δεν είναι προς Πώληση +ProductStatusOnBuy=Προς Αγορά +ProductStatusNotOnBuy=Δεν είναι προς Αγορά +ProductStatusOnBuyShort=Προς Αγορά +ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά +UpdatePrice=Ενημέρωση Τιμής UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Εφαρμοσμένες Τιμές από SellingPrice=Τιμή Πώλησης SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) @@ -79,16 +79,16 @@ CurrentPrice=Τρέχουσα Τιμή CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=In a future version, this value could be used for margin calculation. NewPrice=Νέα Τιμή -MinPrice=Min. selling price +MinPrice=Ελάχιστη Τιμή Πώλησης MinPriceHT=Min. selling price (net of tax) MinPriceTTC=Min. selling price (inc. tax) CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatus=Κατάσταση Συμβολαίου ContractStatusClosed=Κλειστό -ContractStatusRunning=Ongoing +ContractStatusRunning=Σε Εξέλιξη ContractStatusExpired=Ληγμένο -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing +ContractStatusOnHold=Σε Αναμονή +ContractStatusToRun=Κάντε σε Εξέλιξη ContractNotRunning=This contract is not ongoing ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. @@ -119,7 +119,7 @@ PriceRemoved=Η τιμή αφαιρέθηκε BarCode=Barcode BarcodeType=τύπος Barcode SetDefaultBarcodeType=Ορισμός τύπου barcode -BarcodeValue=ΤΙμή Barcode +BarcodeValue=Τιμή Barcode NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...) CreateCopy=Δημιουργία Αντιγράφου ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: @@ -161,7 +161,7 @@ Restock=Εφοδιάζω με νέα εμπορεύματα ProductSpecial=Ειδικές QtyMin=Ελάχιστη Ποσότητα PriceQty=Τιμή για την ποσότητα αυτή -PriceQtyMin=Τιμή για ελάχιστη ποσότητα (w/o έκπτωση) +PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα NoPriceDefinedForThisSupplier=Δεν υπάρχει τιμή / έκαστος ορίζεται αυτής της επιχείρησης / του προϊόντος @@ -190,39 +190,39 @@ ClonePricesProduct=Κλώνος κύριες πληροφορίες και τι CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +SellingPrices=Τιμές Πώλησης +BuyingPrices=Τιμές Αγοράς +CustomerPrices=Τιμές Πελατών +SuppliersPrices=Τιμές Προμηθευτών SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Τελωνειακός Κώδικας CountryOrigin=Χώρα προέλευσης HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής Nature=Nature ShortLabel=Short label -Unit=Unit +Unit=Μονάδα p=u. -set=set -se=set +set=Σετ +se=Σετ second=Δευτερόλεπτο s=s -hour=hour +hour=Ώρα h=h day=Ημέρα d=d kilogram=Κιλό kg=Kg -gram=gram +gram=Γραμμάριο g=g -meter=meter +meter=Μέτρο m=m linearmeter=linear meter lm=lm -squaremeter=τετραγωνικό μέτρο +squaremeter=Τετραγωνικό μέτρο m2=m² cubicmeter=Κυβικό μέτρο m3=m³ -liter=liter +liter=Λίτρο l=L ProductCodeModel=Προϊόν κωδ. Πρότυπο ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο @@ -230,7 +230,7 @@ AddThisProductCard=Create product card HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Create service card HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -CurrentProductPrice=Current price +CurrentProductPrice=Τρέχουσα Τιμή AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Διαφορετικές τιμές από την ποσότητα @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στη ComposedProduct=Υποπροϊόν MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Μονάδα NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 38737866ed1..84427b795f2 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id Έργου ProjectLabel=Project label Project=Έργο Projects=Έργα +ProjectsArea=Projects Area ProjectStatus=Κατάσταση έργου SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου @@ -19,7 +20,7 @@ TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργ TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Περιοχή Έργων +ProjectsArea=Projects Area NewProject=Νέο Έργο AddProject=Δημιουργία έργου DeleteAProject=Διαγραφή Έργου @@ -67,6 +68,7 @@ Activities=Εργασίες/Δραστηριότητες MyActivity=Η δραστηριότητά μου MyActivities=Οι εργασίες/δραστηρ. μου MyProjects=Τα έργα μου +MyProjectsArea=My projects Area DurationEffective=Αποτελεσματική διάρκεια Progress=Πρόοδος ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/el_GR/receiptprinter.lang +++ b/htdocs/langs/el_GR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 1f37f4c2766..176f679d3f2 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Αποθήκες NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη -WarehouseOpened=Warehouse open +WarehouseOpened=Αποθήκη ανοιχτή WarehouseClosed=Αποθήκη κλειστό WarehouseSource=Αποθήκη Πηγή WarehouseSourceNotDefined=No warehouse defined, @@ -16,7 +16,7 @@ CancelSending=Ακύρωση αποστολής DeleteSending=Διαγραφή αποστολή Stock=Χρηματιστήριο Stocks=Αποθέματα -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Κίνηση Movements=Κινήματα ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται @@ -34,9 +34,10 @@ LastMovements=Τελευταία κινήσεις Units=Μονάδες Unit=Μονάδα StockCorrection=Σωστή απόθεμα -StockTransfer=Stock Μεταφορά -StockMovement=Μεταφορά -StockMovements=Μεταφορές Χρηματιστήριο +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Ετικέτα NumberOfUnit=Αριθμός μονάδων UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα QtyToDispatchShort=Ποσότητα για αποστολή OrderDispatch=Χρηματιστήριο αποστολή -RuleForStockManagementDecrease=Κανόνας για μείωση της διαχείρισης των αποθεμάτων -RuleForStockManagementIncrease=Κανόνας για την αύξηση της διαχείρισης των αποθεμάτων +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Μέση σταθμική τιμή εισόδου AverageUnitPricePMP=Μέση σταθμική τιμή εισόδου SellPriceMin=Πώληση Τιμή μονάδας -EstimatedStockValueSellShort=Αξία για την πώληση -EstimatedStockValueSell=Αξία για Πώληση +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Είσοδος αξία μετοχών EstimatedStockValue=Είσοδος αξία μετοχών DeleteAWarehouse=Διαγραφή μιας αποθήκης @@ -113,7 +114,7 @@ AlertOnly= Ειδοποιήσεις μόνο WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 209ff6af78b..47b9bd121c7 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδε WeeklyHours=Εβδομαδιαίες ώρες ColorUser=Χρώμα του χρήστη DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang index 12159db0d73..4a851f31c28 100644 --- a/htdocs/langs/en_AU/accountancy.lang +++ b/htdocs/langs/en_AU/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -EnabledTiers=In third party +EnabledProduct=In Product diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang new file mode 100644 index 00000000000..d8953584e61 --- /dev/null +++ b/htdocs/langs/en_AU/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cron +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/en_AU/projects.lang +++ b/htdocs/langs/en_AU/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang index 12159db0d73..4a851f31c28 100644 --- a/htdocs/langs/en_CA/accountancy.lang +++ b/htdocs/langs/en_CA/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -EnabledTiers=In third party +EnabledProduct=In Product diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..a1e1c2dac9b 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -7,3 +7,4 @@ LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang new file mode 100644 index 00000000000..d8953584e61 --- /dev/null +++ b/htdocs/langs/en_CA/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cron +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/en_CA/projects.lang +++ b/htdocs/langs/en_CA/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 12159db0d73..4a851f31c28 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -EnabledTiers=In third party +EnabledProduct=In Product diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang new file mode 100644 index 00000000000..d8953584e61 --- /dev/null +++ b/htdocs/langs/en_GB/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cron +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/en_GB/projects.lang +++ b/htdocs/langs/en_GB/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang index 12159db0d73..4a851f31c28 100644 --- a/htdocs/langs/en_IN/accountancy.lang +++ b/htdocs/langs/en_IN/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -EnabledTiers=In third party +EnabledProduct=In Product diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang new file mode 100644 index 00000000000..d8953584e61 --- /dev/null +++ b/htdocs/langs/en_IN/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cron +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_AR/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_AR/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang new file mode 100644 index 00000000000..3a53dd52c2d --- /dev/null +++ b/htdocs/langs/es_AR/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_AR/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_BO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_BO/margins.lang b/htdocs/langs/es_BO/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_BO/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang new file mode 100644 index 00000000000..3a53dd52c2d --- /dev/null +++ b/htdocs/langs/es_BO/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_BO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_CL/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_CL/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index d483e1e5659..64918dbdbae 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_CO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_CO/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang new file mode 100644 index 00000000000..3a53dd52c2d --- /dev/null +++ b/htdocs/langs/es_CO/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_CO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_DO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_DO/margins.lang b/htdocs/langs/es_DO/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_DO/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang new file mode 100644 index 00000000000..3a53dd52c2d --- /dev/null +++ b/htdocs/langs/es_DO/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_DO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index e8b95e365b5..f57118d93b9 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Cuenta contable AccountAccountingSuggest=Accounting account suggest Ventilation=Contabilizar +MenuAccountancy=Accountancy CustomersVentilation=Contabilizar clientes SuppliersVentilation=Contabilizar proveedores TradeMargin=Margen de beneficio @@ -46,7 +47,7 @@ UpdateAccount=Modificar una cuenta contable UpdateMvts=Modificar un movimiento WriteBookKeeping=Registrar los asientos en el libro mayor Bookkeeping=Libro Mayor -AccountBalanceByMonth=Saldo mensual +AccountBalance=Account balance AccountingVentilation=Descuadre contabilidad AccountingVentilationSupplier=Contablilización compras @@ -103,6 +104,7 @@ Code_tiers=Tercero Labelcompte=Descripción Sens=Sentido Codejournal=Diario +NumPiece=Piece number DelBookKeeping=Eliminar los registros del Diario Mayor @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s FicheVentilation=Ficha contable GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s + ##Export Journal Feature ExportFormat=Formato de exportación Prefixname=Prefijo del archivo de exportación @@ -162,13 +166,14 @@ Headername=Nombre en la cabecera Type=Tipos de campos Param=Parámetros adicionales EnabledProduct=En producto -EnabledTiers=In third party -EnabledVat=En IVA +EnabledTiers=En el tercero +EnabledVat=In VAT + ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Iniciar contabilidad +InitAccountancyDesc=Esta página puede usarse para inicializar una cuenta contable en productos y servicios que no tienen definida cuenta contable de ventas y compras. Compruebe antes de que la configuración del módulo contabilidad está completa. +Options=Opciones +OptionModeProductSell=Modo ventas +OptionModeProductBuy=Modo compras +OptionModeProductSellDesc=Mostrar todos los productos sin cuenta contable definida para ventas. +OptionModeProductBuyDesc=Mostrar todos los productos sin cuenta contable definida para compras. diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index d1405cacf46..64a71bfaf52 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -154,6 +154,7 @@ Purge=Purga PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web. PurgeDeleteLogFile=Borrar el archivo log %s definido por el módulo Syslog (no hay riesgo de pérdida de datos) PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. PurgeRunNow=Purgar PurgeNothingToDelete=Ningún directorio a eliminar @@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA e HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Usar posición estándar francesa (La Poste) para la posición de la dirección del cliente Library=Librería UrlGenerationParameters=Seguridad de las URLs SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los regist AllBarcodeReset=Todos los códigos de barras han sido eliminados NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos. -EnableFileCache=Enable file cache +EnableFileCache=Habilitar caché de archivos # Modules Module0Name=Usuarios y grupos @@ -500,7 +501,7 @@ Module510Desc=Gestión de salarios y pagos Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Enviar notificaciones por e-mail (provocados por algunos eventos) a los contactos de terceros (configuración definida en cada tercero) o a e-mails fijos Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos @@ -964,7 +965,7 @@ DelaysBeforeWarning=Plazos antes de alerta DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso antes de la alerta (en días) sobre acciones planificadas no realizadas -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas no realizadas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos de clientes no procesados Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar @@ -1089,8 +1090,8 @@ PathDirectory=Directorio SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. TranslationSetup=Configuración traducción TranslationDesc=La elección del idioma mostrado en pantalla se modifica:
* A nivel global desde el menú Inicio - Configuración - Entorno
* De manera específica al usuario desde la pestaña Interfaz usuario de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla). -TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Número total de módulos activados: %s +TranslationOverwriteDesc=También puede sobreescribir algún valor completando/editando la tabla siguiente. Debe utilizar "%s" para el código de idioma, "%s" para la clave que encuentra en el archivo langs/xx_XX/somefile.lang y "%s" para el nuevo valor que desea utilizar como nueva traducción. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano @@ -1640,6 +1641,7 @@ CloseFiscalYear=Cerrar año fiscal DeleteFiscalYear=Eliminar año fiscal ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal? AlwaysEditable=Puede editarse siempre +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid) NbMajMin=Número mínimo de caracteres en mayúsculas NbNumMin=Número mínimo de caracteres numéricos @@ -1664,10 +1666,10 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio %s. Para disponer de este directorio en Dolibarr, debe configurar el archivo conf/conf.php para tener la opción
- $dolibarr_main_url_root_alt activada al valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activa al valor "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) -TextTitleColor=Color of page title +TextTitleColor=Color para la página de título LinkColor=Color para los enlaces PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anuncia ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 7dc07cde08a..cb3ad332c51 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -35,9 +35,9 @@ AllActions= Todos los eventos/tareas ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal -ViewYear=Year view +ViewYear=Vista anual ViewPerUser=Vista por usuario -ViewPerType=Per type view +ViewPerType=Vista por tipo ViewWithPredefinedFilters= Ver con los filtros predefinidos AutoActions= Inclusión automática en la agenda AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto), solamente las acciones manuales se incluirán en la agenda. diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 477faf956b9..1688c0f846a 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -58,6 +58,7 @@ Payment=Pago PaymentBack=Reembolso Payments=Pagos PaymentsBack=Reembolsos +paymentInInvoiceCurrency=in invoices currency PaidBack=Reembolsado DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? @@ -73,8 +74,8 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Tipo de pago (id) +LabelPaymentMode=Tipo de pago (etiqueta) PaymentModeShort=Forma de pago PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 PriceBase=Precio base BillStatus=Estado de la factura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar un BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nueva factura LastBills=Las %s últimas facturas LastCustomersBills=Las %s últimas facturas a clientes @@ -186,7 +192,7 @@ ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver abono ShowInvoiceDeposit=Ver factura de anticipo -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Ver situación factura ShowPayment=Ver pago AlreadyPaid=Ya pagado AlreadyPaidBack=Ya reembolsado @@ -199,6 +205,7 @@ Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso EscompteOffered=Descuento (Pronto pago) +EscompteOfferedShort=Discount SendBillRef=Envío de la factura %s SendReminderBillRef=Envío de la factura %s (recordatorio) StandingOrders=Domiciliaciones @@ -224,7 +231,7 @@ NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago Billed=Facturado -RecurringInvoices=Recurring invoices +RecurringInvoices=Facturas recurrentes RepeatableInvoice=Plantilla de factura RepeatableInvoices=Plantilla de facturas Repeatable=Plantilla @@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra). IdSocialContribution=Id pago tasa social/fiscal PaymentId=ID pago -PaymentRef=Payment ref. +PaymentRef=Ref. pago InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Fecha creación factura @@ -301,11 +308,23 @@ RelatedSupplierInvoices=Facturas de proveedores asociadas LatestRelatedBill=Última factura relacionada WarningBillExist=Atención, ya existe al menos una factura MergingPDFTool=Herramienta de fusión PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices - +AmountPaymentDistributedOnInvoice=Importe del pago distribuido en la factura +PaymentNote=Nota del pago +ListOfPreviousSituationInvoices=Listado de facturas de situación previas +ListOfNextSituationInvoices=Listado de las próximas facturas de situación +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=A la recepción PaymentConditionRECEP=A la recepción de la factura @@ -402,7 +421,7 @@ Reported=Aplazado DisabledBecausePayments=No disponible ya que existen pagos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. ExpectedToPay=Esperando el pago -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado PayedByThisPayment=Pagada por este pago ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas. ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados @@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros d RevenueStamp=Timbre fiscal YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo @@ -444,11 +463,11 @@ DisabledBecauseFinal=Esta situación es la última. CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior. NoSituations=Sin situaciones abiertas InvoiceSituationLast=Factura final y general -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +PDFCrevetteSituationNumber=Situación nº %s +PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - Cuentas +PDFCrevetteSituationInvoiceTitle=Factura de situación +PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación +PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s +TotalSituationInvoice=Total situación +invoiceLineProgressError=La línea de avance de factura no puede ser igual o superior a la próxima línea de factura +updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %s diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index d87a857c33b..bedacd37bb5 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Los %s últimos contratos BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas BoxTitleLastModifiedExpenses=Los %s últimos informes de gastos modificados BoxGlobalActivity=Actividad global +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s LastRefreshDate=Fecha última actualización NoRecordedBookmarks=No hay marcadores personales. @@ -95,4 +97,4 @@ ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedidos de clientes ForProposals=Presupuestos LastXMonthRolling=El último %s mes natural -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 32dee3b05d8..25b846125a5 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -76,7 +76,7 @@ ProductsCategoryShort=Etiquetas/categorías de productos MembersCategoryShort=Etiquetas/categorías de miembros SuppliersCategoriesShort=Etiquetas/categorías de proveedores CustomersCategoriesShort=Etiquetas/categorías de clientes -ProspectsCategoriesShort=Prospects tags/categories +ProspectsCategoriesShort=Etiquetas/categorías clientes potenciales CustomersProspectsCategoriesShort=Categorías clientes ProductsCategoriesShort=Etiquetas/categorías de productos MembersCategoriesShort=Etiquetas/categorías de miembros diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 5a0e30ce530..22f46c2c4dc 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Id prof. 3 ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 3e32262f1c8..1dc77b513cd 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros -VATReport=VAT report +VATReport=Informe IVA VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Informe de clientes extranjeros BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa SameCountryCustomersWithVAT=Informe de clientes nacionales BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index be14eb213ce..eef866fdbea 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -16,11 +16,12 @@ KeyForCronAccess=Clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Tareas programadas -CronListActive=List of enabled/scheduled jobs +CronListActive=Listado de habilitados/programados CronListInactive=Tareas Inactivas -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Habilitado y deshabilitado # Page list CronDateLastRun=Últ. ejec. CronLastOutput=Res. ult. ejec. @@ -36,10 +37,11 @@ CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas CronWaitingJobs=Trabajos en espera CronTask=Tarea CronNone=Ninguna -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=No antes de +CronDtEnd=No después de CronDtNextLaunch=Sig. ejec. -CronDtLastLaunch=Últ. ejec. +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frecuencia CronClass=Clase CronMethod=Metodo @@ -52,7 +54,7 @@ CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Descripcion CronNbRun=Núm. ejec. -CronMaxRun=Max nb. launch +CronMaxRun=Nº máximo ejecuciones CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas #Page card @@ -68,7 +70,6 @@ CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha CronStatusActiveBtn=Activo CronStatusInactiveBtn=Inactivo CronTaskInactive=Esta tarea esta inactiva -CronDtLastResult=Fecha del ultimo resultado CronId=Id CronClassFile=Clases (nombre archivo) CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product @@ -89,3 +90,5 @@ CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. TaskDisabled=Tarea desactivada +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index f80fe19e819..94a84f858b0 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=¿Está seguro de querer eliminar esta nota de entr DeliveryMethod=Método de envío TrackingNumber=Nº de seguimiento DeliveryNotValidated=Nota de recepción no validada -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Anulado +StatusDeliveryDraft=Borrador +StatusDeliveryValidated=Recibido # merou PDF model NameAndSignature=Nombre y firma : ToAndDate=En___________________________________ a ____/_____/__________ diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 9264b23e81a..370779099b5 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -22,7 +22,7 @@ ReviewedByCP=Será revisada por DescCP=Descripción SendRequestCP=Enviar la petición de días libres DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. -MenuConfCP=Balance of leaves +MenuConfCP=Balance de vacaciones UpdateAllCP=Actualizar los días libres SoldeCPUser=Su saldo de días libres es de %s días. ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. @@ -80,7 +80,7 @@ alreadyCPexist=Ya se ha efectuado una petición de días libres para este period UserName=Nombre Apellidos FirstDayOfHoliday=Primer día libre LastDayOfHoliday=Último día libre -BoxTitleLastLeaveRequests=Last %s modified leave requests +BoxTitleLastLeaveRequests=Las %s peticiones modificadas HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual HolidaysCancelation=Anulación días libres @@ -140,7 +140,7 @@ HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s h HolidaysCanceled=Días libres retribuidos cancelados HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. NewByMonth=Añadida por mes -Affect=Followed by a counter -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +Affect=Seguido por un contador +FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.
0: No es seguido por un contador. +NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador GoIntoDictionaryHolidayTypes=Vaya a Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang index 71828d3bc46..9fb4662b10b 100644 --- a/htdocs/langs/es_ES/hrm.lang +++ b/htdocs/langs/es_ES/hrm.lang @@ -15,6 +15,6 @@ DictionaryFunction= R.R.H.H. Listado funciones ListOfEmployees=Listado de empleados Employees=Empleados Employee=Empleado -Employe=Employe +Employe=Empleado NewEmployee=Nuevo empleado EmployeeCard=Ficha de empleado diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index d23b69efb75..98ac29f9189 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela o renombrela para activar este módulo. PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Estadísticas de intervenciones +NbOfinterventions=Nº de fichas de intervención +NumberOfInterventionsByMonth=Nº de fichas de intervención por mes (fecha de validación) ##### Exports ##### InterId=Id. intervención InterRef=Ref. intervención diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 59ed92d658a..0351b200f58 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Español (México) Language_es_PY=Español (Paraguay) Language_es_PE=Español (Perú) Language_es_PR=Español (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonio Language_eu_ES=Vasco Language_fa_IR=Persa diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 9ffa6cb071a..8744ab61ed6 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailing validado correctamente MailUnsubcribe=Desuscribe Unsuscribe=Desuscribe MailingStatusNotContact=No contactar +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios. ConfirmValidMailing=¿Confirma la validación del E-Mailing? @@ -81,7 +82,7 @@ ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función d EMailSentToNRecipients=E-Mail enviado a %s destinatarios. XTargetsAdded=%s destinatarios agregados a la lista EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Si el documento PDF ya se generó para la factura, se adjuntará al e-mail. Si no, no se enviará ningún correo electrónico (también, tenga en cuenta que en esta versión sólo se admiten pdf de facturas como archivo adjunto en envío masivo). MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s) SendRemind=Enviar recordatorios por e-mail RemindSent=%s recordatorio(s) enviados diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 21fdb856653..d1ca7e599d6 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexión a la base de datos -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Sin plantilla definida para este tipo de e-mail NoTranslation=Sin traducción NoRecordFound=No se han encontrado registros NoError=Ningún error @@ -106,7 +106,7 @@ NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales. DoTest=Probar ToFilter=Filtrar -NoFilter=No filter +NoFilter=Sin filtro WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia. yes=sí Yes=Sí @@ -230,8 +230,8 @@ Now=Ahora HourStart=Hora de inicio Date=Fecha DateAndHour=Fecha y hora -DateToday=Today's date -DateReference=Reference date +DateToday=Fecha de hoy +DateReference=Fecha de referencia DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -311,6 +311,7 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=P.U. neto solicitado PriceUTTC=P.U. (i.i.) Amount=Importe @@ -321,6 +322,9 @@ AmountTTCShort=Importe AmountHT=Base imponible AmountTTC=Importe total AmountVAT=Importe IVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Importe Impuesto 2 AmountLT2=Importe Impuesto 3 AmountLT1ES=Importe RE @@ -335,6 +339,7 @@ Percentage=Porcentaje Total=Total SubTotal=Subtotal TotalHTShort=Importe +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total TotalHT=Base imponible TotalHTforthispage=Total (base imponible) de esta página @@ -457,6 +462,7 @@ Datas=Datos None=Nada NoneF=Ninguna Late=Retraso +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Foto Photos=Fotos AddPhoto=Añadir foto @@ -539,6 +545,7 @@ NbOfCustomers=Numero de clientes NbOfLines=Números de líneas NbOfObjects=Número de objetos NbOfReferers=Consumición +NbOfObjectReferers=Number of refering objects Referers=Objetos vinculados TotalQuantity=Cantidad total DateFromTo=De %s a %s @@ -612,7 +619,7 @@ TotalMan=Total NeverReceived=Nunca recibido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo Color=Color Documents=Documentos DocumentsNb=archivos adjuntos (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Enlazado a un contacto de usuario particular DeleteAFile=Eliminación de archivo ConfirmDeleteAFile=Confirme la eliminación del archivo NoResults=Ningún resultado +AdminTools=Admin tools SystemTools=Utilidades sistema ModulesSystemTools=Utilidades módulos Test=Prueba Element=Elemento NoPhotoYet=No hay fotografía disponible HomeDashboard=Resumen -Dashboard=Dashboard +Dashboard=Tablero Deductible=Deducible from=de toward=hacia @@ -732,7 +740,8 @@ Hello=Hola Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 42846224605..47d8a4b05e4 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -35,9 +35,9 @@ MargeBrute=Margen bruto MargeNette=Margen neto MargeType1=Margen en Mejor precio de proveedor MargeType2=Margen en Precio Medio Ponderado (PMP) -MargeType3=Margin on Cost Price -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Margen en Precio de coste +MARGIN_TYPE_DETAILS=Margen bruto: Precio venta - Precio compra
Margen neto: Precio venta - Precio de coste +MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto
* Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP
* Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP CostPrice=Precio de compra BuyingCost=Costos UnitCharges=Carga unitaria diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang index f759090fbe9..14e7b7e8fc8 100644 --- a/htdocs/langs/es_ES/oauth.lang +++ b/htdocs/langs/es_ES/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Token eliminado RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar DeleteAccess=Haga clic aquí para eliminar el token UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +ListOfSupportedOauthProviders=Indique aquí la credencial proporcionada por su proveedor de OAuth2. Sólo son mostrados los proveedores OAuth2 soportados. Esta configuración puede ser usada por otros módulos que requieren autenticación OAuth2. OAUTH_GOOGLE_NAME=Api Google OAUTH_GOOGLE_ID=Api Google Id OAUTH_GOOGLE_SECRET=Api Google Secreto diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 82bd221056b..1755f5018ff 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -82,7 +82,7 @@ OrdersOpened=Pedidos a procesar NoOpenedOrders=Sin pedidos abiertos NoOtherOpenedOrders=Sin otros pedidos abiertos NoDraftOrders=Sin pedidos borrador -NoOrder=No order +NoOrder=Sin pedidos NoSupplierOrder=Sin pedidos a proveedor OtherOrders=Otros pedidos LastOrders=Últimos %s pedidos de clientes diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index cc5b44a2145..fe377cf0b89 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -238,8 +238,8 @@ ToExport=Exportar NewExport=Nueva exportación ##### External sites ##### ExternalSites=Sitios externos -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=Configuración del módulo website +WEBSITE_PAGEURL=URL de la página +WEBSITE_TITLE=Título +WEBSITE_DESCRIPTION=Descripción +WEBSITE_KEYWORDS=Claves diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 2418a11a79d..d14173dfcb4 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) PAYPAL_API_USER=Nombre usuario API PAYPAL_API_PASSWORD=Contraseña usuario API PAYPAL_API_SIGNATURE=Firma API -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Versión Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Sólo PayPal diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index e1ffef54086..fee15fb7b5d 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -252,7 +252,7 @@ UnitPmp=Precio de compra unitario CostPmpHT=Coste de compra sin IVA ProductUsedForBuild=Auto consumido por producción ProductBuilded=Producción completada -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Productos y precios para cada nivel de precios ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios) ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre ComposedProduct=Sub-producto MinSupplierPrice=Precio mínimo de proveedor DynamicPriceConfiguration=Configuración de precio dinámico +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Variables globales +VariableToUpdate=Variable to update GlobalVariableUpdaters=Actualizaciones de variables globales GlobalVariableUpdaterType0=datos JSON GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante, @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Seleccione los archivos PDF IncludingProductWithTag=Productos/servicios incluidos en el tag DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente WarningSelectOneDocument=Seleccione al menos un documento -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=Unidad +NbOfQtyInProposals=Cant. en presupuestos +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 7ea47273029..c1fdad6cb99 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id proyecto ProjectLabel=Etiqueta proyecto Project=Proyecto Projects=Proyectos +ProjectsArea=Projects Area ProjectStatus=Estado del proyecto SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto @@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene de ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas. OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas. -ProjectsArea=Área proyectos +ProjectsArea=Projects Area NewProject=Nuevo proyecto AddProject=Crear proyecto DeleteAProject=Eliminar un proyecto @@ -30,9 +31,9 @@ OfficerProject=Responsable del proyecto LastProjects=Los %s últimos proyectos AllProjects=Todos los proyectos OpenedProjects=Proyectos abiertos -OpenedTasks=Opened tasks +OpenedTasks=Tareas abiertas OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado ProjectsList=Listado de proyectos ShowProject=Ver proyecto SetProject=Definir proyecto @@ -67,6 +68,7 @@ Activities=Tareas/actividades MyActivity=Mi actividad MyActivities=Mis tareas/actividades MyProjects=Mis proyectos +MyProjectsArea=My projects Area DurationEffective=Duración efectiva Progress=Progresión ProgressDeclared=Progresión declarada @@ -132,8 +134,8 @@ TaskModifiedInDolibarr=La tarea %s fue modificada TaskDeletedInDolibarr=La tarea %s fue eliminada OpportunityStatus=Estado de oportunidad OpportunityStatusShort=Estado oportunidad -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Probabilidad de oportunidades +OpportunityProbabilityShort=Prob. Opor. OpportunityAmount=Importe Oportunidad OpportunityAmountShort=Importe oportunidad ##### Types de contacts ##### @@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTask=No asignado a la tarea -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=No asignado a la tarea AssignTaskToMe=Asignarme tarea AssignTask=Asignar ProjectOverview=Resumen @@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en est IdTaskTime=Id YouCanCompleteRef=Si quiere completar la referencia con alguna información (para usarla como filtros de búsqueda), se recomienda añadir un caracter - como separación, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. OpenedProjectsByThirdparties=Proyectos abiertos de terceros +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Importe total oportunidades OpportunityPonderatedAmount=Importe medio oportunidades -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Importe ponderado oportunidades con probabilidad OppStatusPROSP=Prospección OppStatusQUAL=Cualificación OppStatusPROPO=Presupuesto diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index a707e7742ff..ade670abbb6 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -25,7 +25,7 @@ LastModifiedProposals=Los %s últimos presupuestos modificados AllPropals=Todos los presupuestos LastProposals=Últimos presupuestos SearchAProposal=Buscar un presupuesto -NoProposal=No proposal +NoProposal=Sin presupuestos ProposalsStatistics=Estadísticas de presupuestos NumberOfProposalsByMonth=Número por mes AmountOfProposalsByMonthHT=Importe por mes (sin IVA) @@ -63,8 +63,8 @@ DatePropal=Fecha presupuesto DateEndPropal=Fecha fin de validez DateEndPropalShort=Fecha fin ValidityDuration=Duración de validez -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Establecer estado a +SetAcceptedRefused=Establecer aceptado/rechazado ClassifyBilled=Clasificar facturado BuildBill=Crear factura ErrorPropalNotFound=Presupuesto %s inexistente @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado) ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Estadísticas presupuestos de proveedores diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang index 60b05ce2f4c..66e7bfefb1b 100644 --- a/htdocs/langs/es_ES/receiptprinter.lang +++ b/htdocs/langs/es_ES/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Impresora %s añadida PrinterUpdated=Impresora %s actualizada PrinterDeleted=Impresora %s eliminada TestSentToPrinter=Enviar prueba a la impresora %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Configuración de impresoras ReceiptPrinterTemplateDesc=Configuración de plantillas ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index 071993395a4..7c4144a4a80 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Todos los envíos Shipment=Envío Shipments=Envíos ShowSending=Mostrar envíos -Receivings=Delivery Receipts +Receivings=Recepciones SendingsArea=Área envíos ListOfSendings=Listado de envíos SendingMethod=Método de envío diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang index 723092196be..171575eb7f6 100644 --- a/htdocs/langs/es_ES/sms.lang +++ b/htdocs/langs/es_ES/sms.lang @@ -49,6 +49,6 @@ SendSms=Enviar SMS SmsInfoCharRemain=Nº restante de caracteres SmsInfoNumero= (formato internacional ej : +33899701761) DelayBeforeSending=Retraso antes de enviarlo (en minutos) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Remitente no disponible. Compruebe la configuración de su proveedor de SMS. SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS. diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index daf512736f6..d497e86f569 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Últimos movimientos Units=Unidades Unit=Unidad StockCorrection=Corrección stock -StockTransfer=Movimiento de stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Movimiento de stock StockMovements=Movimientos de stock LabelMovement=Etiqueta del movimiento diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 48eb73e8950..245aa6593f1 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Presupuestos de proveedor supplier_proposalDESC=Gestionar presupuestos de proveedor -SupplierProposalShort=Supplier proposals -SupplierProposalNew=New request +SupplierProposalShort=Presupuestos de proveedores +SupplierProposalNew=Nueva petición CommRequest=Presupuesto CommRequests=Presupuestos SearchRequest=Buscar un presupuesto DraftRequests=Presupuestos borrador +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Los %s últimos presupuestos modificados RequestsOpened=Presupuestos abiertos SupplierProposalArea=Área presupuestos de proveedores -SupplierProposalShort=Supplier proposals +SupplierProposalShort=Presupuestos de proveedores SupplierProposals=Presupuestos de proveedor NewAskPrice=Nuevo presupuesto NewAsk=Nuevo presupuesto diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index c91dff5ba8c..be7f94de396 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -31,7 +31,7 @@ TripNDF=Información del gasto PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto ExpenseReportLine=Línea de gasto TF_OTHER=Otro -TF_TRIP=Transportation +TF_TRIP=Transporte TF_LUNCH=Dieta TF_METRO=Metro TF_TRAIN=Tren @@ -99,5 +99,5 @@ ConfirmSaveTrip=¿Está seguro de querer validar este gasto? NoTripsToExportCSV=Sin gastos a exportar para este periodo. ExpenseReportPayment=Informe de pagos de gastos -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=Informe de gastos a aprobar ExpenseReportsToPay=Informe de gastos a pagar diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index a60fdd8268d..4567ed67375 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -121,4 +121,5 @@ OpenIDURL=Dirección OpenID LoginUsingOpenID=Usar OpenID para iniciar sesión WeeklyHours=Horas semanales ColorUser=Color para el usuario -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Desactivado en modo mantenimiento +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 955ff24d027..c8d2b5fa242 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -18,7 +18,6 @@ UpdateAccount=Modificación de una cuenta contable UpdateMvts=Modificación de un movimiento WriteBookKeeping=Cuentas de registro en el libro mayor Bookkeeping=Libro mayor -AccountBalanceByMonth=Balance de la cuenta por mes AccountingVentilation=Desglose de contablidad AccountingVentilationSupplier=Desglose de contabilidad de proveedores AccountingVentilationCustomer=Desglose de contabilidad de clientes @@ -79,3 +78,4 @@ ExportFormat=Formato de Exportación Textframe=Marco de texto Headercol=Nombre de columna en el encabezado del archivo Headername=Nombre del encabezado +EnabledProduct=In Product diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang index a61042da6ef..5e14c200b38 100644 --- a/htdocs/langs/es_MX/projects.lang +++ b/htdocs/langs/es_MX/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects ProjectReferers=Refiriéndose objetos +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_PE/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_PE/margins.lang b/htdocs/langs/es_PE/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_PE/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang new file mode 100644 index 00000000000..3a53dd52c2d --- /dev/null +++ b/htdocs/langs/es_PE/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_PY/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_PY/margins.lang b/htdocs/langs/es_PY/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_PY/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang new file mode 100644 index 00000000000..3a53dd52c2d --- /dev/null +++ b/htdocs/langs/es_PY/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_PY/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_VE/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang index 8fd41c4e71b..a9637d43781 100644 --- a/htdocs/langs/es_VE/projects.lang +++ b/htdocs/langs/es_VE/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects DocumentModelBaleine=Plantilla de informe tareas del Proyecto +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 531d10a2fd6..4f20f7e69b5 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 37de780e420..f894270eab1 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -154,6 +154,7 @@ Purge=Tühjenda PurgeAreaDesc=Antud leht võimaldab kõikide Dolibarri poolt loodud või säilitud failide kustutamist (ajutised failid või kõik failid %s kaustas). Selle funktsionaalsuse kasutamine ei ole vajalik ning see on mõeldud vaid neile, kelle Dolibarri veebimajutuse pakkuja ei võimalda veebiserveri poolt loodud failide kustutamist. PurgeDeleteLogFile=Kustuta Syslog moodulis määratletud logifail %s (andmekao riski pole) PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis %s. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid. PurgeRunNow=Tühjenda nüüd PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Tõlke seadistus TranslationDesc=Ekraanil kasutatava keele valikut saab muuta:
* Üldist keelt menüüst Kodu->Seadistamine->Kuva
* Kasutajapõhiselt sakist Kasutaja kuva kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas YesInSummer=Suviti 'jah' @@ -1640,6 +1641,7 @@ CloseFiscalYear=Sulge majandusaasta DeleteFiscalYear=Kustuta majandusaasta ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 0d4cec4e195..234eccab73a 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -58,6 +58,7 @@ Payment=Makse PaymentBack=Tagasimakse Payments=Maksed PaymentsBack=Tagasimaksed +paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Soorita kliendile makse DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Baashind BillStatus=Arve staatus +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud BillStatusPaidBackOrConverted=Makstud või teisendatud allahindluseks @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, m BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Uus arve LastBills=Viimased %s arvet LastCustomersBills=Viimased %s müügiarvet @@ -199,6 +205,7 @@ Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud EscompteOffered=Soodustus pakutud (makse enne tähtaega) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Püsikorraldused @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Kohene PaymentConditionRECEP=Kohene diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index f80b40c8cdd..df925fd547d 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Viimased %s lepingut BoxTitleLastModifiedDonations=Viimased %s muudetud annetust BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s LastRefreshDate=Viimane värskendamise kuupäev NoRecordedBookmarks=Järjehoidjaid pole määratletud. @@ -95,4 +97,4 @@ ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index f709a1d415f..f6254d8922b 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index ba4a4d7760d..fd2dac34efd 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 83d05e1a656..52e769017f3 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Plaanitud käivitused CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Mitte ükski CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Järgmine käivitus -CronDtLastLaunch=Viimane käivitus +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Meetod @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem CronStatusActiveBtn=Lülita sisse CronStatusInactiveBtn=Lülita välja CronTaskInactive=See tegevus on välja lülitatud -CronDtLastResult=Viimase vastuse kuupäev CronId=ID CronClassFile=Klassid (filename.class.php) CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga).
Näiteks Dolibarri Product objekti kasutamisel /htdocs/product/class/product.class.php on mooduli väärtuseks product. @@ -89,3 +90,5 @@ CronMenu=Cro CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 763268e67c2..690951ff928 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Hispaania (Mehhiko) Language_es_PY=Hispaania (Paraguay) Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Eesti Language_eu_ES=Baski Language_fa_IR=Pärsia diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index ffd60b6b301..b5504ff6aba 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-postitus edukalt kinnitatud MailUnsubcribe=Tühista tellimus Unsuscribe=Tühista tellimus MailingStatusNotContact=Ära võta enam ühendust +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada. ConfirmValidMailing=Kas oled täiesti kindel, et soovid selle e-postituse kinnitada? diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 15d82cedb7e..2c997be43ac 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Ühiku hind (neto) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Summa @@ -321,6 +322,9 @@ AmountTTCShort=Summa (koos km-ga) AmountHT=Summa (maksudeta) AmountTTC=Summa (koos km-ga) AmountVAT=Maksu summa +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Maksu summa 2 AmountLT2=Maksu summa 3 AmountLT1ES=RE summa @@ -335,6 +339,7 @@ Percentage=Protsent Total=Kokku SubTotal=Vahesumma TotalHTShort=Kokku (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Kokku (km-ga) TotalHT=Kokku (km-ta) TotalHTforthispage=Selle lehekülje summa (neto) @@ -457,6 +462,7 @@ Datas=Andmed None=Puudub NoneF=Puudub Late=Hilja +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Pilt Photos=Pildid AddPhoto=Lisa pilt @@ -539,6 +545,7 @@ NbOfCustomers=Klientide arv NbOfLines=Ridade arv NbOfObjects=Objektide arv NbOfReferers=Viitajate arv +NbOfObjectReferers=Number of refering objects Referers=Viitavad objektid TotalQuantity=Üldkogus DateFromTo=Alates %s kuni %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga DeleteAFile=Kustuta fail ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili NoResults=Vasteid ei leitud +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moodulite tööriistad Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 1777909bafc..ab969f9c690 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON andmed GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 4aa3a22b7a9..80c9cd8f57b 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekti ID ProjectLabel=Project label Project=Projekt Projects=Projektid +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Kõik PrivateProject=Projekti kontaktid @@ -19,7 +20,7 @@ TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on luba TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projektide ala +ProjectsArea=Projects Area NewProject=Uus projekt AddProject=Create project DeleteAProject=Kustuta projekt @@ -67,6 +68,7 @@ Activities=Ülesanded/toimingud MyActivity=Minu aktiivsus MyActivities=Minu ülesanded/aktiivsused MyProjects=Minu projektid +MyProjectsArea=My projects Area DurationEffective=Efektiivne kestus Progress=Progress ProgressDeclared=Deklareeritud progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/et_EE/receiptprinter.lang +++ b/htdocs/langs/et_EE/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 6f39ecc9ce1..103dc239ef9 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Tühista saatmine DeleteSending=Kustuta saatmine Stock=Laojääk Stocks=Laojäägid -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Liikumine Movements=Liikumised ErrorWarehouseRefRequired=Lao viide on nõutud @@ -34,9 +34,10 @@ LastMovements=Viimased liikumised Units=Ühikud Unit=Ühik StockCorrection=Õige laojääk -StockTransfer=Laojäägi ülekanne -StockMovement=Ülekanne -StockMovements=Laojäägi ülekanded +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Liikumise silt NumberOfUnit=Ühikute arv UnitPurchaseValue=Ühiku ostuhind @@ -53,8 +54,8 @@ QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Laojäägi saatmine -RuleForStockManagementDecrease=Laojäägi haldamise vähenemise reegel -RuleForStockManagementIncrease=Laojäägi suurenemise haldamise reegel +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Kaalutud keskmine sisendhind AverageUnitPricePMP=Kaalutud keskmine sisendhind SellPriceMin=Ühiku müügihind -EstimatedStockValueSellShort=Müügiväärtus -EstimatedStockValueSell=Müügiväärtus +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Sisesta laojäägi väärtus EstimatedStockValue=Sisesta laojäägi väärtus DeleteAWarehouse=Kustuta ladu @@ -113,7 +114,7 @@ AlertOnly= Ainult hoiatused WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 91099756685..ac967ef7977 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index fb1e8c45656..69ea02cbf58 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -154,6 +154,7 @@ Purge=Garbitu PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Orain garbitu PurgeNothingToDelete=Ez dago ezabatzeko karpeta edo fitxategirik @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index c6ef3a2e2ef..39799cc2f1c 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Ordainketak PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 1943621e98f..238f5999e18 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index c3dc167f4f5..02aeb1cffb8 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 8b55a93927b..3b97c25142d 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Gaztelania (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Euskera Language_fa_IR=Persian diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 1ef40ac0efd..7f1646a534e 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index be983898125..323fbfc0b2b 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Irudia Photos=Irudiak AddPhoto=Irudia gehitu @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/eu_ES/receiptprinter.lang +++ b/htdocs/langs/eu_ES/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 321c459b7af..3db852c2506 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=حساب حسابداری AccountAccountingSuggest=Accounting account suggest Ventilation=ورشکستگی +MenuAccountancy=Accountancy CustomersVentilation=مشتریان ورشکسته SuppliersVentilation=Breakdown suppliers TradeMargin=حاشیه سود معامله @@ -46,7 +47,7 @@ UpdateAccount=اصلاح حساب حسابداری UpdateMvts=اصلاح نقل و انتقال WriteBookKeeping=ثبت حساب ها در دفتر کل Bookkeeping=دفتر کل -AccountBalanceByMonth=تراز حساب های ماه +AccountBalance=Account balance AccountingVentilation=حسابداری تفکیک AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=برچسب حساب Sens=SENS Codejournal=روزنامه +NumPiece=Piece number DelBookKeeping=حذف پرونده از دفتر کل @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index fa42a3d32c3..04439b56c1a 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -154,6 +154,7 @@ Purge=پالایش PurgeAreaDesc=این صفحه اجازه می دهد تا شما را به حذف تمام فایل های ساخته شده و یا ذخیره شده توسط Dolibarr (فایل های موقت و یا تمام فایل ها در شاخه٪ s). با استفاده از این ویژگی ضروری نیست. این است که برای کاربران که Dolibarr است که توسط یک ارائه دهنده است که مجوز فایل های ساخته شده توسط وب سرور به حذف ارائه نمی میزبانی. PurgeDeleteLogFile=فایل حذف ورود به سیستم٪ s را تعریف ماژول های Syslog (بدون ریسک از دست داده) PurgeDeleteTemporaryFiles=حذف همه فایل های موقت (بدون خطر از دست داده) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=حذف همه فایل ها در دایرکتوری٪ است. فایل های موقتی، بلکه افسردگی پشتیبان پایگاه داده، فایل های پیوست شده به عناصر (اشخاص ثالث، فاکتورها، ...) و ارسال به ماژول ECM حذف خواهد شد. PurgeRunNow=اکنون پاکسازی PurgeNothingToDelete=بدون شاخه یا فایل را حذف کنید. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=پیکربندی د لا traduction TranslationDesc=انتخاب زبان بر روی صفحه نمایش قابل مشاهده است می تواند اصلاح شود:
* در سطح جهانی را از منوی صفحه اصلی - راه اندازی - نمایش
* برای کاربر تنها از تب صفحه نمایش کاربر از کارت کاربر (در ورود در بالای صفحه کلیک کنید). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=مجموع ماژول ها از ویژگی های فعال:٪ s را +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد YesInSummer=بله در فصل تابستان @@ -1640,6 +1641,7 @@ CloseFiscalYear=بستن سال مالی DeleteFiscalYear=حذف سال مالی ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟ AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 22449249018..d57737760cc 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -58,6 +58,7 @@ Payment=پرداخت PaymentBack=برگشت پرداخت Payments=پرداخت PaymentsBack=پرداخت به عقب +paymentInInvoiceCurrency=in invoices currency PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟ @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=پرداخت با توجه به مشتری DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=پایه قیمت BillStatus=وضعیت فاکتور +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت BillStatusPaidBackOrConverted=پرداخت شده و یا تبدیل به تخفیف @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک ف BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=صورت حساب جدید LastBills=تاریخ و زمان آخرین٪ s را فاکتورها LastCustomersBills=تاریخ و زمان آخرین٪ مشتریان فاکتورها @@ -199,6 +205,7 @@ Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=سفارشات ایستاده @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=فوری PaymentConditionRECEP=فوری diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 16f27544ce6..28a1061d93e 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را LastRefreshDate=آخرین تاریخ تازه کردن NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است. @@ -95,4 +97,4 @@ ForCustomersInvoices=مشتریان فاکتورها ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 26f5f6cb685..35fdd9a76db 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=پروفسور کد 3 (TAX SRVC) ProfId4IN=پروفسور کد 4 ProfId5IN=پروفسور کد 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=استاد آیدی. 1 (RC) ProfId2MA=استاد آیدی. 2 (Patente) ProfId3MA=استاد آیدی. 3 (IF) diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index a6ea0b58574..6f439ec4548 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 9ebc376be38..55a5a41c510 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی FileToLaunchCronJobs=خط فرمان برای راه اندازی کارهای cron CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=شغل برنامه ریزی CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=هیچ یک CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=اعدام بعدی -CronDtLastLaunch=تاریخ و زمان آخرین اعدام +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=روش @@ -68,7 +70,6 @@ CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تار CronStatusActiveBtn=قادر ساختن CronStatusInactiveBtn=از کار انداختن CronTaskInactive=این کار غیر فعال است -CronDtLastResult=آخرین تاریخ نتیجه CronId=شناسایی CronClassFile=کلاس ها (filename.class.php) CronModuleHelp=نام Dolibarr دایرکتوری ماژول (با ماژول Dolibarr خارجی کار می کنند).
برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / محصول / کلاس / product.class.php، ارزش ماژول محصول @@ -89,3 +90,5 @@ CronMenu=cron را CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index dbd7b1bc12d..a46379ee04d 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=اسپانیایی (مکزیک) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو Language_es_PR=اسپانیایی (پورتوریکو) +Language_es_VE=Spanish (Venezuela) Language_et_EE=زبان استونی Language_eu_ES=باسک Language_fa_IR=پارسی diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 3021fae1df3..f7fef300c02 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=ایمیل با موفقیت معتبر MailUnsubcribe=لغو اشتراک Unsuscribe=لغو اشتراک MailingStatusNotContact=آیا تماس نمی +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده. ConfirmValidMailing=آیا مطمئن هستید که می خواهید به اعتبار این ایمیل؟ diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 65a54f0d790..10f8259c0ac 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=قیمت واحد (خالص) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=مقدار @@ -321,6 +322,9 @@ AmountTTCShort=مقدار (مالیات شرکت) AmountHT=مقدار (خالص از مالیات) AmountTTC=مقدار (مالیات شرکت) AmountVAT=مالیات بر مقدار +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=مالیات مقدار 2 AmountLT2=مالیات مقدار 3 AmountLT1ES=مقدار RE @@ -335,6 +339,7 @@ Percentage=در صد Total=کل SubTotal=جمع جزء TotalHTShort=مجموع (خالص) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=مجموع (مالیات شرکت) TotalHT=مجموع (خالص از مالیات) TotalHTforthispage=مجموع (خالص از مالیات) به این صفحه @@ -457,6 +462,7 @@ Datas=اطلاعات None=هیچ یک NoneF=هیچ یک Late=دیر +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=تصویر Photos=تصاویر AddPhoto=اضافه کردن عکس @@ -539,6 +545,7 @@ NbOfCustomers=تعدادی از مشتریان NbOfLines=تعداد خطوط NbOfObjects=تعدادی از اشیاء NbOfReferers=تعداد ارجاعات +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=مقدار کل DateFromTo=از٪ s به٪ s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=لینک به تماس با کاربر خاص DeleteAFile=حذف یک فایل ConfirmDeleteAFile=آیا مطمئن هستید که می خواهید به حذف فایل NoResults=هیچ نتیجه ای +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=ماژول ابزار Test=تست @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 8aa566851f2..de5525023f3 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index cc1032675b9..ff7fd2f4256 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -5,6 +5,7 @@ ProjectId=پروژه کد ProjectLabel=Project label Project=پروژه Projects=پروژه ها +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=هر کسی PrivateProject=اطلاعات تماس پروژه @@ -19,7 +20,7 @@ TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کا TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=منطقه پروژه ها +ProjectsArea=Projects Area NewProject=پروژه های جدید AddProject=Create project DeleteAProject=حذف یک پروژه @@ -67,6 +68,7 @@ Activities=وظایف / فعالیت ها MyActivity=فعالیت های من MyActivities=کارهای من / فعالیت ها MyProjects=پروژه های من +MyProjectsArea=My projects Area DurationEffective=مدت زمان موثر Progress=پیشرفت ProgressDeclared=پیشرفت اعلام کرد @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/fa_IR/receiptprinter.lang +++ b/htdocs/langs/fa_IR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 2f4bc034588..e0e2978f99f 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=لغو ارسال DeleteSending=حذف ارسال Stock=موجودی Stocks=سهام -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=جنبش Movements=جنبش ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است @@ -34,9 +34,10 @@ LastMovements=تاریخ و زمان آخرین جنبش های Units=واحد Unit=واحد StockCorrection=سهام صحیح -StockTransfer=انتقال سهام -StockMovement=انتقال -StockMovements=نقل و انتقال سهام +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=برچسب جنبش NumberOfUnit=تعداد واحد UnitPurchaseValue=قیمت خرید واحد @@ -53,8 +54,8 @@ QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=اعزام سهام -RuleForStockManagementDecrease=قانون کاهش مدیریت سهام -RuleForStockManagementIncrease=قانون برای افزایش مدیریت سهام +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=کاهش سهام واقعی بر روی مشتریان اعتبار فاکتورها / یادداشت های اعتباری DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی سفارشات مشتریان DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=میانگین وزنی قیمت ورودی AverageUnitPricePMP=میانگین وزنی قیمت ورودی SellPriceMin=فروش قیمت واحد -EstimatedStockValueSellShort=ارزش به فروش -EstimatedStockValueSell=ارزش فروش +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=ارزش سهام ورودی EstimatedStockValue=ارزش سهام ورودی DeleteAWarehouse=حذف یک انبار @@ -113,7 +114,7 @@ AlertOnly= فقط هشدارها WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام کاهش استفاده WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده ForThisWarehouse=برای این انبار -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=پر کردن NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 413cae2b6fe..e9b10e25069 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=استفاده از حساب کاربری برای ورود ب WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index e6b8a366a6e..b5162e3dd27 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki tiedostot %s hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin. PurgeDeleteLogFile=Poista lokitiedoston %s määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot) PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=ei hakemistoon poistaa. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 9b76e19c304..80aebee368f 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -58,6 +58,7 @@ Payment=Maksu PaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Tee maksun asiakkaan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Hinta base BillStatus=Laskun tila +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) BillStatusPaid=Maksetaan BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, j BillFrom=Mistä BillTo=Billistä ActionsOnBill=Toimet lasku +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Uusi lasku LastBills=Viimeisin %s laskut LastCustomersBills=Viimeisin %s asiakkaiden laskut @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Pysyvän tilaukset @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Välittömät PaymentConditionRECEP=Välittömät diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index fb8c77a6750..f0999b61c12 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Viimeisimmät %s sopimukset BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s LastRefreshDate=Viimeisin päivitys NoRecordedBookmarks=Kirjanmerkkejä ei ole määritelty. @@ -95,4 +97,4 @@ ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset ForProposals=Ehdotukset LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 9419fd576b2..05bedc40afc 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index f8700af6c1d..be68e832f7d 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index b3bfcd31c46..08d33a2b1fe 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Ei mitään CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Menetelmä @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Poistaa käytöstä CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 3ab84bd9094..3a391e221ef 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Espanja (Meksiko) Language_es_PY=Espanja (Paraguay) Language_es_PE=Espanja (Peru) Language_es_PR=Espanja (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Virolainen Language_eu_ES=Baski Language_fa_IR=Persialainen diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index ee19e27d4d3..2cc002fc92b 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse? diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 677e288f9e5..176794c582f 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Määrä @@ -321,6 +322,9 @@ AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Verot 2 AmountLT2=Verot 3 AmountLT1ES=Määrä RE @@ -335,6 +339,7 @@ Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma TotalHTShort=Yhteensä (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Yhteensä (sis. alv) TotalHT=Yhteensä (ilman veroja) TotalHTforthispage=Yhteensä (veroton) tällä sivulla @@ -457,6 +462,7 @@ Datas=Tiedot None=Ei mitään NoneF=Ei mitään Late=Myöhässä +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kuva Photos=Kuvat AddPhoto=Lisää kuva @@ -539,6 +545,7 @@ NbOfCustomers=Asiakkaiden määrä NbOfLines=Rivien määrä NbOfObjects=Kohteiden määrä NbOfReferers=Viittaajien määrä +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Kokonaismäärä DateFromTo=Kohteesta %s %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linkitetty käyttäjätietoon DeleteAFile=Poista tiedosto ConfirmDeleteAFile=Haluatko varmasti poistaa tiedoston NoResults=Ei tuloksia +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moduuli työkalut Test=Testi @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 78df9b99b94..dc8451ffc06 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 668517ff23e..bb539c3611e 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Hanke Projects=Projektit +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Yhteiset hanke PrivateProject=Yhteystiedot Hankkeen @@ -19,7 +20,7 @@ TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinull TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projektit alueella +ProjectsArea=Projects Area NewProject=Uusi projekti AddProject=Create project DeleteAProject=Poista hanke @@ -67,6 +68,7 @@ Activities=Tehtävät / toiminnot MyActivity=Oma aktiivisuus MyActivities=Omat tehtävät / toiminnot MyProjects=Omat hankkeet +MyProjectsArea=My projects Area DurationEffective=Todellisen keston Progress=Edistyminen ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/fi_FI/receiptprinter.lang +++ b/htdocs/langs/fi_FI/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 258eb61c005..f4c65145f0c 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Peruuta lähettäminen DeleteSending=Poista lähettäminen Stock=Kanta Stocks=Varastot -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Liikkeet ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan @@ -34,9 +34,10 @@ LastMovements=Viimeisin liikkeet Units=Yksiköt Unit=Yksikkö StockCorrection=Oikea varastossa -StockTransfer=Stock transfer -StockMovement=Siirto -StockMovements=Kanta siirrot +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Kappalemäärä UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Tilaa lähetyskeskukset -RuleForStockManagementDecrease=Sääntö varaston hallintaan lasku -RuleForStockManagementIncrease=Sääntö varaston hallintaan lisätä +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Keskimääräiset tulohintajärjestelmää AverageUnitPricePMP=Keskimääräiset tulohintajärjestelmää SellPriceMin=Myynnin Yksikköhinta -EstimatedStockValueSellShort=Arvo myydä -EstimatedStockValueSell=Arvo Myy +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Arvioitu arvo varastossa EstimatedStockValue=Arvioitu arvo varastossa DeleteAWarehouse=Poista varasto @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index edb566a00c8..c4ba8d89603 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 883df19c098..4a9ea284165 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -29,3 +29,4 @@ Pcgtype=Classe du compte Pcgsubtype=Sous-classe du compte DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients TotalMarge=Marge de ventes totale +EnabledProduct=In Product diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index a7b7f36bd74..e559beee170 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -27,3 +27,4 @@ RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisati AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/fr_BE/projects.lang +++ b/htdocs/langs/fr_BE/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/fr_BE/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index a0d128330fe..c8598b437d2 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -36,6 +36,7 @@ LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA(TPS)) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA(TPS)) ShowBugTrackLink=Afficher le lien "Signaler un défaut" MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) : NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.
* ou en positionnant un email en paramètre global sur la page de configuration du module Notification. ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 17a8453b93a..7688d7d07dc 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - bills ShowSocialContribution=Afficher charge sociale +EscompteOffered=Escompte (règlement avant échéance) AddGlobalDiscount=Créer ligne de déduction IdSocialContribution=Id charge sociale ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 3d43a176367..cdb2d5c4e00 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +DatabaseConnection=Connexion à la base de donnée ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. PriceUHT=Prix PriceUTTC=P.U. TTC diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/fr_CA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/fr_CH/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang index 3a53dd52c2d..1aaa958bd19 100644 --- a/htdocs/langs/fr_CH/projects.lang +++ b/htdocs/langs/fr_CH/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/fr_CH/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index b33bd1e3421..acf24fc9a36 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Compte comptable AccountAccountingSuggest=Suggestion du compte Ventilation=Ventilation +MenuAccountancy=Accountancy CustomersVentilation=Ventilation clients SuppliersVentilation=Ventilation fournisseurs TradeMargin=Marge commerciale @@ -46,7 +47,7 @@ UpdateAccount=Modification de compte comptable UpdateMvts=Modification de mouvements WriteBookKeeping=Enregistrer les écritures dans le grand livre Bookkeeping=Grand livre -AccountBalanceByMonth=Solde par mois +AccountBalance=Account balance AccountingVentilation=Ventilation comptable AccountingVentilationSupplier=Ventilation comptable client @@ -103,6 +104,7 @@ Code_tiers=Tiers Labelcompte=Libellé du compte Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Supprimer les écritures du grand livre @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit FicheVentilation=Fiche ventilation GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre +MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s + ##Export Journal Feature ExportFormat=Format de l'export Prefixname=Préfixe du fichier d'export @@ -163,7 +167,8 @@ Type=Type de champs Param=Paramètres Supplémentaires EnabledProduct=Dans produit EnabledTiers=In third party -EnabledVat=Dans TVA +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 6966dac11c4..ef95c99ec18 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -154,6 +154,7 @@ Purge=Purger PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire %s). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web. PurgeDeleteLogFile=Effacer le fichier journal %s défini pour le module 'Journaux et traces' (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données) +PurgeDeleteTemporaryFilesShort=Effacer les fichiers temporaires PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. PurgeRunNow=Lancer la purge maintenant PurgeNothingToDelete=Aucun répertoire ou fichier à supprimer. @@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA HideDescOnPDF=Cacher la description des produits sur les PDF générés HideRefOnPDF=Cacher la référence des produits sur les PDF générés HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Utiliser la position standard française (La Poste) pour la position de l'adresse client Library=Bibliothèque UrlGenerationParameters=Sécurisation des URLs SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Etes-vous sur de vouloir effacer toutes les valeur AllBarcodeReset=Tous les codes-barre ont été supprimés NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre. NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini. -EnableFileCache=Enable file cache +EnableFileCache=Utiliser des fichiers caches # Modules Module0Name=Utilisateurs & groupes @@ -500,7 +501,7 @@ Module510Desc=Gestion des paiements des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Envoi de notifications Email (déclenchées sur des événements métiers) sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais @@ -964,7 +965,7 @@ DelaysBeforeWarning=Délais avant alerte DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Tolérance de retard avant alerte (en jours) sur les tâches planifiées pas encore réalisées Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP TranslationSetup=Configuration de la traduction TranslationDesc=Le choix de la langue affichée à l'écran se modifie:
* Soit de manière globale depuis le menu Accueil - Configuration - Affichage
* Soit de manière spécifique à l'utilisateur depuis l'onglet Interface utilisateur de sa fiche utilisateur (cliquer sur l'identifiant en haut de l'écran). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: %s +TotalNumberOfActivatedModules=Nombre total de modules/fonctionnalités activés: %s / %s YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP YesInSummer=Oui en été @@ -1640,6 +1641,7 @@ CloseFiscalYear=Exercice fiscal cloturé DeleteFiscalYear=Effacer exercice fiscal ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cet exercice fiscal ? AlwaysEditable=Peut toujours être édité +IsHidden=Est invisible MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid) NbMajMin=Nombre minimal de caractères majuscules NbNumMin=Nombre minimal de caractères numériques @@ -1664,10 +1666,10 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php d'avoir l'option
- $dolibarr_main_url_root_alt activé à la valeur $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activé à la valeur "%s/custom" +ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php afin d'avoir l'option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) -TextTitleColor=Color of page title +TextTitleColor=Couleur du titre des pages LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser po ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas +ModelModulesProduct=Modèles des documents de produits +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index ccd0160bf09..06ab41f7dfb 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -58,6 +58,7 @@ Payment=Règlement PaymentBack=Remboursement Payments=Règlements PaymentsBack=Remboursements +paymentInInvoiceCurrency=in invoices currency PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul PriceBase=Base du prix BillStatus=État de la facture +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée BillStatusPaidBackOrConverted=Remboursé ou converti en réduction @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d' BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nouvelle facture LastBills=Les %s dernières factures LastCustomersBills=Les %s dernières factures clients @@ -186,7 +192,7 @@ ShowInvoice=Afficher facture ShowInvoiceReplace=Afficher facture de remplacement ShowInvoiceAvoir=Afficher facture d'avoir ShowInvoiceDeposit=Afficher facture d'acompte -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Afficher la facture de situation ShowPayment=Afficher règlement AlreadyPaid=Déjà réglé AlreadyPaidBack=Déjà remboursé @@ -198,8 +204,8 @@ RemainderToPayBack=Montant à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu -EscompteOffered=Escompte (règlement avant échéance) -EscompteOfferedShort=Escompte +EscompteOffered=Escompte (règl. avt échéance) +EscompteOfferedShort=Discount SendBillRef=Envoi de la facture %s SendReminderBillRef=Relance de la facture %s (rappel) StandingOrders=Prélèvements @@ -306,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture PaymentNote=Note du paiement ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=À réception PaymentConditionRECEP=À réception de facture @@ -447,7 +465,7 @@ NoSituations=Pas de situations ouvertes InvoiceSituationLast=Dernière facture PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Facture de situation PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 4f9c5fa9504..a006c333239 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Les %s derniers contrats BoxTitleLastModifiedDonations=Les %s derniers dons modifiés BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées BoxGlobalActivity=Activité globale (factures, propositions, commandes) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s LastRefreshDate=Date dernier rafraichissement NoRecordedBookmarks=Pas de marques-pages personnels. @@ -95,4 +97,4 @@ ForCustomersInvoices=Factures clients ForCustomersOrders=Commandes clients ForProposals=Propositions commerciales LastXMonthRolling=Les %s derniers mois tournant -ChooseBoxToAdd=Choisissez une boîte à ajouter +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index d9a85c72175..cbc25ec597d 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Id. prof. 3 (SRVC TAX) ProfId4IN=Id. prof. 4 ProfId5IN=Id. prof. 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id. prof. 1 (R.C.) ProfId2MA=Id. prof. 2 (Patente) ProfId3MA=Id. prof. 3 (I.F.) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index dd7ca2fc4cc..21ea1e71538 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Rapport client étranger BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise SameCountryCustomersWithVAT=Rapport clients nationaux BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant les mêmes que le code pays de votre propre entreprise +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 93e79c2991f..9e39df83ccf 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programm FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Travaux programmés CronListActive=Liste des travaux activés/planifiés @@ -39,7 +40,8 @@ CronNone=Aucun(e) CronDtStart=Pas avant CronDtEnd=Pas après CronDtNextLaunch=Prochaine exécution -CronDtLastLaunch=Dernière exécution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Fréquence CronClass=Classe CronMethod=Méthode @@ -68,7 +70,6 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début CronStatusActiveBtn=Activer CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée -CronDtLastResult=Date du dernier résulat CronId=Id CronClassFile=Classes (nom de fichier) CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne aussi avec les modules externes de Dolibarr).
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de module est product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés. TaskDisabled=Travail non programmé +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index 84ba2e40185..1823770a1d7 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer ce bon de livr DeliveryMethod=Méthode de livraison TrackingNumber=Numéro de suivi DeliveryNotValidated=Bon de réception non validé -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Annulé +StatusDeliveryDraft=Brouillon +StatusDeliveryValidated=Reçu # merou PDF model NameAndSignature=Nom et Signature : ToAndDate=A___________________________________ le ____/_____/__________ diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index 43f97555ff8..86bbd0705aa 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -15,6 +15,6 @@ DictionaryFunction=GRH - List des fonctions ListOfEmployees=List des salariés Employees=Salariés Employee=Salarié -Employe=Employe +Employe=Employeur NewEmployee=Nouveau salarié EmployeeCard=Fiche salarié diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 86f34a77158..2b78a7e463a 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module. PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention PrintProductsOnFichinterDetails=interventions générées à partir des commandes -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Statistiques des interventions +NbOfinterventions=Nb de fiches d'intervention +NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation) ##### Exports ##### InterId=Id intervention InterRef=Intervention ref. diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 0ba64b3f059..dd730bd73a2 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Espagnol (Mexique) Language_es_PY=Espagnol (Paraguay) Language_es_PE=Espagnol (Peru) Language_es_PR=Espagnol (Puerto Rico) +Language_es_VE=Espagnol (Venezuela) Language_et_EE=Estonien Language_eu_ES=Basque Language_fa_IR=Perse diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index dd6cbf9ec77..b884698a01c 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Email validé MailUnsubcribe=Désinscription Unsuscribe=Désinscription MailingStatusNotContact=Ne plus contacter +MailingStatusReadAndUnsubscribe=Lu et désinscrit ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? @@ -81,7 +82,7 @@ ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilis EMailSentToNRecipients=Email envoyé à %s destinataires. XTargetsAdded=%s destinataires ajoutés dans la liste cible EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de facture sera généré et attaché à l'email. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Si le document PDF a déjà généré pour la facture, il sera attaché à l'email. Si non, aucun e-mail ne sera envoyé (aussi notez que seule les factures au format PDF sont prises en charge en tant que pièce jointe pour un envoi en masse dans cette version). MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s) SendRemind=Envoyer relance par email RemindSent=%s relance(s) envoyée(s) diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 672261fcbac..fbd66fb9623 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Pas de modèle défini pour ce type d'email NoTranslation=Pas de traduction NoRecordFound=Aucun enregistrement trouvé NoError=Aucune erreur @@ -106,7 +106,7 @@ NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. DoTest=Tester ToFilter=Filtrer -NoFilter=No filter +NoFilter=Pas de filtre WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard. yes=oui Yes=Oui @@ -230,8 +230,8 @@ Now=Maintenant HourStart=Heure de début Date=Date DateAndHour=Date et heure -DateToday=Today's date -DateReference=Reference date +DateToday=Date du jour +DateReference=Date de référence DateStart=Date début DateEnd=Date fin DateCreation=Date création @@ -311,6 +311,7 @@ UnitPriceHT=Prix unitaire HT UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT +PriceUHTCurrency=P.U. (devise) SupplierProposalUHT=Prix unitaire net requis PriceUTTC=P.U TTC Amount=Montant @@ -321,6 +322,9 @@ AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA +MulticurrencyAmountHT=Montant HT, devise d'origine +MulticurrencyAmountTTC=Montant TTC, devise d'origine +MulticurrencyAmountVAT=Montant TVA, devise d'origine AmountLT1=Montant Tax 2 AmountLT2=Montant Tax 3 AmountLT1ES=Montant RE @@ -335,6 +339,7 @@ Percentage=Pourcentage Total=Total SubTotal=Sous-total TotalHTShort=Total HT +TotalHTShortCurrency=Total HT (devise d'origine) TotalTTCShort=Total TTC TotalHT=Total HT TotalHTforthispage=Montant (HT) pour la page @@ -457,6 +462,7 @@ Datas=Données None=Aucun NoneF=Aucune Late=Retard +LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes Photo=Photo Photos=Photos AddPhoto=Ajouter photo @@ -539,6 +545,7 @@ NbOfCustomers=Nombre de clients NbOfLines=Nombre de lignes NbOfObjects=Nombre d'objets NbOfReferers=Nombre de références +NbOfObjectReferers=Nombre d'objets référent Referers=Objets référents TotalQuantity=Quantité totale DateFromTo=Du %s au %s @@ -612,7 +619,7 @@ TotalMan=Total NeverReceived=Jamais reçu Canceled=Annulé YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module Color=Couleur Documents=Fichiers joints DocumentsNb=Fichiers joints (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Liés à un contact utilisateur particulier DeleteAFile=Suppression de fichier ConfirmDeleteAFile=Confirmez-vous la suppression du fichier NoResults=Aucun résultat +AdminTools=Outils d'administration SystemTools=Outils système ModulesSystemTools=Outils Modules Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant HomeDashboard=Synthèse accueil -Dashboard=Dashboard +Dashboard=Tableau de bord Deductible=Déductible from=de toward=vers @@ -732,7 +740,8 @@ Hello=Bonjour Sincerely=Sincèrement DeleteLine=Effacer ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? - +NoPDFAvailableForDocGenAmongChecked=Aucun PDF n'est disponible pour la génération du document parmi les enregistrements cochés +TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum. # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index fae303e678e..41e5dfc312e 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -82,7 +82,7 @@ OrdersOpened=Commandes à traiter NoOpenedOrders=Pas de commande ouvertes NoOtherOpenedOrders=Pas d'autres commande ouvertes NoDraftOrders=Pas de commandes brouillons -NoOrder=No order +NoOrder=Pas de commande NoSupplierOrder=Pas de commande fournisseur OtherOrders=Autres commandes LastOrders=Les %s dernières commandes clients diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index b267e1f1671..603222144a8 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) PAYPAL_API_USER=Nom utilisateur API PAYPAL_API_PASSWORD=Mot de passe utilisateur API PAYPAL_API_SIGNATURE=Signature API -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul @@ -24,9 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non ReturnURLAfterPayment=URL de retour de paiement ValidationOfPaypalPaymentFailed=Echéc de validation du paiement Paypal PaypalConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement Paypal a été appelé par Paypal mais cette confirmation a échouée -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +SetExpressCheckoutAPICallFailed=L'appel à l'API SetExpressCheckout a échoué. +DoExpressCheckoutPaymentAPICallFailed=L'appel à l'API DoExpressCheckoutPayment a échoué. DetailedErrorMessage=Message d'erreur détaillé ShortErrorMessage=Message d'erreur court ErrorCode=Code erreur -ErrorSeverityCode=Error Severity Code +ErrorSeverityCode=Code d'erreur sévérité diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index a05ae27f75e..0859a96f917 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -83,4 +83,4 @@ MEDIA_IPP_thermal=Température IPP_COLOR_print-black=Imprimante NB DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index dc2c7d76554..0e99bc447e9 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Réf. produit ProductLabel=Libellé produit -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description +ProductLabelTranslated=Libellé produit traduit +ProductDescriptionTranslated=Description produit traduite ProductNoteTranslated=Traduire la note de produit ProductServiceCard=Fiche produit/service Products=Produits @@ -67,9 +67,9 @@ ProductStatusNotOnBuy=Hors achat ProductStatusOnBuyShort=En achat ProductStatusNotOnBuyShort=Hors achat UpdatePrice=Changer le prix -UpdateVAT=Mise-à-Jour de la TVA -UpdateDefaultPrice=Mise-à-Jour de prix par défaut -UpdateLevelPrices=Mise-à-Jour des prix pour chaque niveau +UpdateVAT=Modifier TVA +UpdateDefaultPrice=Modifier prix par défaut +UpdateLevelPrices=Modifier prix pour chaque niveau AppliedPricesFrom=Prix de vente pratiqués à partir du SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT @@ -190,7 +190,7 @@ ClonePricesProduct=Cloner les informations générales et les prix CloneCompositionProduct=Cloner le produits packagés ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service -SellingPrices=Les prix de vente +SellingPrices=Prix de vente BuyingPrices=Prix d'achat CustomerPrices=Prix clients SuppliersPrices=Prix fournisseurs @@ -240,8 +240,8 @@ UpdateOriginalProductLabel=Modifier étiquette d'origine HelpUpdateOriginalProductLabel=Permet modifier le nom du produit MultipriceRules=Règles du niveau de prix UseMultipriceRules=Utilisation des règles de niveau de prix (défini dans la configuration du module de produit) pour calcul automatique du prix de tous les autres niveau en fonction de premier niveau -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +PercentVariationOver=%% de variation sur %s +PercentDiscountOver=%% de remis sur %s ### composition fabrication Building=Fabrication Build=Fabriquer @@ -252,7 +252,7 @@ UnitPmp=Prix Achat Unitaire CostPmpHT=Cout à l'achat HT ProductUsedForBuild=Consommé automatiquement par la fabrication ProductBuilded=Fabrication terminée -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Prix produits pour chaque niveau de prix ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix) ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d ComposedProduct=Sous-produits MinSupplierPrice=Prix minimum fournisseur DynamicPriceConfiguration=Configuration du prix dynamique +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Variables globales +VariableToUpdate=Variable to update GlobalVariableUpdaters=Mis à jour variable globale GlobalVariableUpdaterType0=Données JSON GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente, @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF IncludingProductWithTag=Comprenant produit / service avec tag DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client WarningSelectOneDocument=Sélectionnez au moins un document -DefaultUnitToShow=Unit +DefaultUnitToShow=Unité NbOfQtyInProposals=Qté en propositions +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index a579f4f20ab..d9e0c374dda 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id projet ProjectLabel=Libellé projet Project=Projet Projects=Projets +ProjectsArea=Espace projets ProjectStatus=Statut projet SharedProject=Tout le monde PrivateProject=Contacts du projet @@ -19,7 +20,7 @@ TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vo TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche qui vous est attribuée. Attribuez-vous la tâche si vous voulez entrer du temps dessus. OnlyYourTaskAreVisible=Seules les tâches qui vous sont attribuées sont visibles. Attribuez-vous la tâche si vous voulez entrer du temps dessus. -ProjectsArea=Espace projet +ProjectsArea=Espace projets NewProject=Nouveau projet AddProject=Créer projet DeleteAProject=Supprimer un projet @@ -67,6 +68,7 @@ Activities=Tâches/activités MyActivity=Mon activité MyActivities=Mes tâches/activités MyProjects=Mes projets +MyProjectsArea=Espace Mes projets DurationEffective=Durée effective Progress=Progression ProgressDeclared=Progression déclarée @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche de IdTaskTime=Id ligne de temps YouCanCompleteRef=Si vous souhaitez compléter la référence avec quelques informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère - pour la séparer, de sorte que la numérotation automatique fonctionne toujours correctement pour les projets à venir. Par exemple %s-ABC. Vous pouvez aussi préférer ajouter des clés de recherche dans le libellé. OpenedProjectsByThirdparties=Projets ouverts par tiers +OnlyOpportunitiesShort=Opportunités uniquement +OpenedOpportunitiesShort=Opportunités ouvertes +NotAnOpportunityShort=Non une opportunité OpportunityTotalAmount=Montant total des opportunités OpportunityPonderatedAmount=Montant pondéré des opportunités OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index fc138bd05ad..a3c20f17066 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -25,7 +25,7 @@ LastModifiedProposals=Les %s dernières propositions commerciales modifiées AllPropals=Toutes les propales LastProposals=Dernières propositions SearchAProposal=Rechercher une proposition commerciale -NoProposal=No proposal +NoProposal=Pas de proposition ProposalsStatistics=Statistiques des propositions commerciales NumberOfProposalsByMonth=Nombre par mois AmountOfProposalsByMonthHT=Montant par mois (HT) @@ -63,8 +63,8 @@ DatePropal=Date de proposition DateEndPropal=Date de fin de validité DateEndPropalShort=Date de fin ValidityDuration=Durée de validité -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Positionner le statut à +SetAcceptedRefused=Accepter/Refuser ClassifyBilled=Classer facturée BuildBill=Créer facture ErrorPropalNotFound=Propale %s inexistante @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée) ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord" -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistiques de propositions commerciales diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index d829e5a51ae..e4ce287659e 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Imprimante %s ajoutée PrinterUpdated=Imprimante %s mis à jour PrinterDeleted=Imprimante %s supprimée TestSentToPrinter=Test envoyé à l'imprimante %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index d73112049d4..02d7ede6a4e 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Toutes les expéditions Shipment=Expédition Shipments=Expéditions ShowSending=Afficher Expéditions -Receivings=Delivery Receipts +Receivings=Bons de réceptions SendingsArea=Espace expéditions ListOfSendings=Liste des expéditions SendingMethod=Méthode d'expédition diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang index 7f1f8b03fb3..452ffe04329 100644 --- a/htdocs/langs/fr_FR/sms.lang +++ b/htdocs/langs/fr_FR/sms.lang @@ -49,6 +49,6 @@ SendSms=Envoyer SMS SmsInfoCharRemain=Nombre de caractères restant SmsInfoNumero= (format international ex : +33899701761) DelayBeforeSending=Délai avant envoi (en minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Aucun émetteur disponible. Vérifier la configuration de votre fournisseur de SMS. SmsNoPossibleRecipientFound=Aucun destinataire disponible. Vérifier la configuration de votre fournisseur de SMS. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 3714dee47c1..285546461f3 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Derniers mouvements Units=Unités Unit=Unité StockCorrection=Corriger le stock -StockTransfer=Mouvement de stock +StockTransfer=Transférer stock +MassStockTransferShort=Transfert stock en masse StockMovement=Mouvement de stock StockMovements=Mouvements de stock LabelMovement=Libellé du mouvement diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index ec3a21a17c7..cf28a391457 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Demande de prix fournisseur supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs -SupplierProposalShort=Supplier proposals -SupplierProposalNew=New request +SupplierProposalShort=Propositions fournisseurs +SupplierProposalNew=Nouvelle demande CommRequest=Demande de prix CommRequests=Demandes de prix SearchRequest=Rechercher une demande DraftRequests=Demandes brouillons +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Les %s dernières demandes de prix modifiées RequestsOpened=Demandes de prix ouvertes SupplierProposalArea=Zone des propositions de fournisseurs -SupplierProposalShort=Supplier proposals +SupplierProposalShort=Propositions fournisseurs SupplierProposals=Propositions commerciales founisseurs NewAskPrice=Nouvelle demande de prix NewAsk=Nouvelle demande diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 41d9e1a2a98..c301cd4a790 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Se connecter par OpenID WeeklyHours=Heures de travail hebdomadaires ColorUser=Couleur de l'utilisateur DisabledInMonoUserMode=Désactivé en mode maintenance +UserAccountancyCode=Code comptable utilisateur diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 44f99ccd7b0..1b80178604b 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה %s). באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט. PurgeDeleteLogFile=מחק להתחבר %s קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים) PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=מחק את כל הקבצים %s במדריך. קבצים זמניים, אלא גם גיבוי מסד הנתונים משליכה, קבצים המצורפים אלמנטים (צדדים שלישיים, חשבוניות, ...) ורק לאחר מכן להעלות את מודול ECM יימחקו. PurgeRunNow=לטהר עכשיו PurgeNothingToDelete=אין ספרייה או קובץ למחוק. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=תצורת דה לה traduction TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה:
* בכל העולם מהבית התפריט - התקנה - תצוגה
* עבור המשתמש רק מהתצוגה כרטיסיית המשתמש של כרטיס המשתמש (לחץ על כניסה על גבי המסך). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index dfe8f3e7ce4..78d2c5248a0 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=הוראות קבע @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index ec76f79496d..757bd6048da 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=הצעות LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 24e3adc04f8..18f364fc620 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 33b57ba3ff0..e2af646ba6d 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 94551a711f0..321c0b9e27a 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 3de4e999ef6..afb4054bcfd 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=ספרדית (מקסיקו) Language_es_PY=ספרדית (פרגוואי) Language_es_PE=ספרדית (פרו) Language_es_PR=ספרדית (פורטו ריקו) +Language_es_VE=Spanish (Venezuela) Language_et_EE=אסטונית Language_eu_ES=הבסקים Language_fa_IR=פרסיים diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 7e331e4e8f7..a65c130f366 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 2077028a9e6..8d642ec68cf 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=נתונים None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 7a0bd1ac917..cdf3054c26d 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 3f900ff255f..a68a72e500b 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=פרוייקטים +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/he_IL/receiptprinter.lang +++ b/htdocs/langs/he_IL/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 054bb194131..96588cd798d 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=מניות -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index c064b99303c..a0bf208cacf 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index b5ef73db162..e9ea05f18c8 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index baed5f638ba..a01e7c730a0 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -58,6 +58,7 @@ Payment=Plaćanja PaymentBack=Povratno plaćanje Payments=Plaćanja PaymentsBack=Povratna plaćanja +paymentInInvoiceCurrency=in invoices currency PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Osnovica BillStatus=Stanje računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Novi račun LastBills=Zadnjih %s računa LastCustomersBills=Zadnjih %s računa kupaca @@ -199,6 +205,7 @@ Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) +EscompteOfferedShort=Discount SendBillRef=Podnošenje računa %s SendReminderBillRef=Podnošenje Računa %s (podsjetnik) StandingOrders=Otvorene narudžbe @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 310f3490481..447b1032242 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Prošlogodišnji% s ugovorima BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s LastRefreshDate=Posljednji dan osvježavanja NoRecordedBookmarks=Nema oznaka definirana. @@ -95,4 +97,4 @@ ForCustomersInvoices=Kupci računi ForCustomersOrders=Kupci narudžbe ForProposals=Prijedlozi LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 87183afac74..bab15c2603a 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index e2049b78e81..cf80ae6157e 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persian diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 6d4dc33faef..4f0f03cdd6c 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=Od %s za %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 5715edbd199..39824fca592 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 4b08cea2596..b1bac4988f3 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=Novi projekt AddProject=Create project DeleteAProject=Izbriši projekt @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/hr_HR/receiptprinter.lang +++ b/htdocs/langs/hr_HR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 858613a9e38..f12c77bc363 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 9ac38e8745f..9e2ed75449e 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Partner Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 765a76a81ac..dbfa734d24e 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl %s könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver. PurgeDeleteLogFile=Log fájl törlése %s meg a Syslog modul (nem veszélyezteti a laza adatok) PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Összes fájl törlése %s könyvtárban. Az ideiglenes fájlok, hanem adatbázis mentés guba, csatolt fájlok elemek (harmadik fél, számlák, ...) és feltölteni az ECM modul törlődik. PurgeRunNow=Tisztíts meg most PurgeNothingToDelete=Nincs könyvtár vagy fájl törlése. @@ -308,7 +309,7 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió -UpdateServerOffline=Update server offline +UpdateServerOffline=A szerver offline frissítése GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
{000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
{000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
{000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
{} Dd nap (01 31).
{} Mm hónap (01-12).
Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
@@ -985,7 +986,7 @@ SetupDescription5=További bejegyzések kezelése menüben választható paramé EventsSetup=Beállítás esemény naplózása LogEvents=Biztonsági audit események Audit=Könyvvizsgálat -InfoDolibarr=Infos Dolibarr +InfoDolibarr=Információk a Dolibarról InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server @@ -997,7 +998,7 @@ BrowserOS=Browser OS ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják -LogEventDesc=Tudod hogy itt a naplózás Dolibarr biztonsági eseményeket. A rendszergazdák láthatja annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció fogyasztanak nagy mennyiségű adat az adatbázisban. +LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban! AreaForAdminOnly=Ezeket a funkciókat lehet használni a felhasználók csak a rendszergazda. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1420,7 +1421,7 @@ SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használat UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +IsNotADir=ez nem egy könyvtár! ##### Syslog ##### SyslogSetup=Naplók modul beállítása SyslogOutput=Naplók kimenetek @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Mindig szerkeszthető +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1703,9 +1705,11 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the last stable version +YouUseLastStableVersion=Ön a legújabb stabil verziót használja! TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index bfb897ccf53..47fa367dbe8 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -58,6 +58,7 @@ Payment=Fizetés PaymentBack=vissza fizetési Payments=Kifizetések PaymentsBack=Kifizetések vissza +paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. PriceBase=Alap ár BillStatus=Számla állapota +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett BillStatusPaidBackOrConverted=Kifizetett vagy kedvezménnyé átalakított @@ -134,11 +136,15 @@ ErrorBillNotFound=Számla %s nem létezik ErrorInvoiceAlreadyReplaced=Hiba, megpróbálja jóváhagyni a számla helyettesítő számlát %s. De ezt már felváltotta a %s számla. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie -ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számla legyen pozitív összeget +ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Új számla LastBills=Utolsó %s számlák LastCustomersBills=Utolsó %s vásárlói számlák @@ -199,6 +205,7 @@ Rest=Folyamatban AmountExpected=Követelt összeget ExcessReceived=A felesleges kapott EscompteOffered=Árengedmény (kifizetés előtt tartó) +EscompteOfferedShort=Discount SendBillRef=Számla elküldése %s SendReminderBillRef=Számla elküldése %s (emlékeztető) StandingOrders=Állandó megbízás @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Azonnali PaymentConditionRECEP=Azonnali diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 1956c3f218f..a517a14eec3 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Utolsó %s szerzősédesk BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s LastRefreshDate=Utolsó frissítés NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához. @@ -95,4 +97,4 @@ ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Customers orders ForProposals=Javaslatok LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 946d7c2c272..56cbf2a678a 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Szakma ID 3 (SRVC TAX) ProfId4IN=Szakma Id 4 ProfId5IN=Szakma Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Szakma id 1 (RC) ProfId2MA=Szakma id 2 (Patente) ProfId3MA=Szakma id 3 (IF) diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index c4794ec809a..f2b2415b5d5 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index a1a96a7283d..4963c870dd5 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nincs CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Módszer @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Letiltás CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 152f4383a2f..897b18b108e 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanyol (Mexikó) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Észt Language_eu_ES=Baszk Language_fa_IR=Perzsa diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 0405a7f8e25..c88a13725ee 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=eMail címzett üres WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail. ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést? diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 0e187482878..0b5ade5c845 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -25,8 +25,8 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat NoTemplateDefined=No template defined for this email type -NoTranslation=No translation -NoRecordFound=No record found +NoTranslation=Nincs fordítás +NoRecordFound=A rekord nem található NoError=Nincs hiba Error=Hiba Errors=Errors @@ -37,7 +37,7 @@ ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni ErrorConstantNotDefined=%s paraméter nincs definiálva -ErrorUnknown=Unknown error +ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében @@ -262,7 +262,7 @@ DurationDay=nap DurationYears=évek DurationMonths=hónapok DurationWeeks=hetek -DurationDays=napok +DurationDays=nap Year=Év Month=Hónap Week=Hét @@ -272,8 +272,8 @@ Minute=Perc Second=Másoderc Years=Évek Months=Hónapok -Days=Napok -days=napok +Days=Nap +days=nap Hours=Órák Minutes=Percek Seconds=Másodpercek @@ -311,6 +311,7 @@ UnitPriceHT=Egység ár (nettó) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Mennyiség @@ -321,6 +322,9 @@ AmountTTCShort=Mennyiség (bruttó) AmountHT=Mennyiség (nettó) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=RE mennyiség @@ -335,6 +339,7 @@ Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg TotalHTShort=Végösszeg (nettó) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Végösszeg (bruttó) TotalHT=Végösszeg (nettó) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Adat None=Nincs NoneF=Nincs Late=Késő +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kép Photos=Képek AddPhoto=Kép hozzáadása @@ -539,6 +545,7 @@ NbOfCustomers=Ügyfelek száma NbOfLines=Sorok száma NbOfObjects=Objektumok szMa NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Teljes mennyiség DateFromTo=%s -től %s -ig @@ -693,12 +700,13 @@ BySalesRepresentative=Az értékesítési képviselő LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet +NoResults=Nincs eredmény +AdminTools=Admin tools +SystemTools=Rendszereszközök +ModulesSystemTools=Modul eszközök +Test=Teszt +Element=Elem +NoPhotoYet=Nem érhető el még fénykép HomeDashboard=Home summary Dashboard=Dashboard Deductible=Deductible @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Hétfő Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index a81355efe38..5ab6dae8db0 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -3,7 +3,7 @@ Module64000Name=Direct Printing Module64000Desc=Enable Direct Printing System PrintingSetup=Setup of Direct Printing System PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing +MenuDirectPrinting=Direct Printing jobs DirectPrint=Direct print ModuleDriverSetup=Setup Module Driver PrintingDriverDesc=Configuration variables for printing driver. @@ -14,10 +14,17 @@ NoActivePrintingModuleFound=No active module to print document PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Driver setup -TestDriver=Test +TestDriver=Teszt TargetedPrinter=Targeted printer UserConf=Setup per user PRINTGCP=Google Cloud Print +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PRINTGCP_TOKEN_REFRESH=Token Refresh Present +PRINTGCP_TOKEN_EXPIRED=Token Expired +PRINTGCP_TOKEN_EXPIRE_AT=Token expire at +PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. @@ -74,3 +81,6 @@ STATE_IPP_none=None MEDIA_IPP_stationery=Stationery MEDIA_IPP_thermal=Thermal IPP_COLOR_print-black=BW Printer +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index eca5b7e0b52..64138027771 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -47,7 +47,7 @@ CardProduct1=Szolgáltatás kártya CardContract=Szerződés kártya Warehouse=Raktár Warehouses=Raktárak -WarehouseOpened=Warehouse open +WarehouseOpened=Raktár nyitva WarehouseClosed=Raktár zárva Stock=Részvény Stocks=Részvények @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index a7869c0b6f5..293bab677d5 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projektek +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Mindenki PrivateProject=A projekt kapcsolatai @@ -19,7 +20,7 @@ TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van ko TasksDesc=Ez a nézet minden projektet tartalmaz. AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projektek terület +ProjectsArea=Projects Area NewProject=Új projekt AddProject=Create project DeleteAProject=Projekt törlése @@ -67,6 +68,7 @@ Activities=Feladatok/aktivitások MyActivity=Aktivitásaim MyActivities=Feladataim/Aktivitásaim MyProjects=Projektjeim +MyProjectsArea=My projects Area DurationEffective=Effektív időtartam Progress=Haladás ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/hu_HU/receiptprinter.lang +++ b/htdocs/langs/hu_HU/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 4d937fb05ca..0fe9a718f06 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -5,10 +5,10 @@ Warehouses=Raktárak NewWarehouse=Új raktár WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár -WarehouseOpened=Warehouse open +WarehouseOpened=Raktár nyitva WarehouseClosed=Raktár zárva WarehouseSource=Forrás raktár -WarehouseSourceNotDefined=No warehouse defined, +WarehouseSourceNotDefined=Nincs meghatározva raktár, AddOne=Add one WarehouseTarget=Cél raktár ValidateSending=Törlése jóváhagyása @@ -16,7 +16,7 @@ CancelSending=Küldés megszakítása DeleteSending=Küldés törlése Stock=Készlet Stocks=Készletek -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Mozgás Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges @@ -34,9 +34,10 @@ LastMovements=Utolsó mozgások Units=Egységek Unit=Egység StockCorrection=Jelenlegi készlet -StockTransfer=Stock transfer -StockMovement=Átadás -StockMovements=Készlet átadás +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Készletmozgás +StockMovements=Készletmozgás LabelMovement=Movement label NumberOfUnit=Egységek száma UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Készlet kiküldése -RuleForStockManagementDecrease=Készlet kerezelés szabály csökkentése -RuleForStockManagementIncrease=Készlet kerezelés szabály emelése +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Súlyozott átlag beviteli ár AverageUnitPricePMP=Súlyozott átlag beviteli ár SellPriceMin=Értékesítés Egységár -EstimatedStockValueSellShort=Érték eladni -EstimatedStockValueSell=Érték Eladás +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Készlet becsült értéke EstimatedStockValue=Készlet becsült értéke DeleteAWarehouse=Raktár törlése @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index b49e08a5347..b457c493701 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 8fcb1ddafc8..02a77782b98 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Használd az OpenID-t a belépéshez WeeklyHours=Heti munkaóra ColorUser=A felhasználó színe DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 01d2d0b98f2..3d9debc061d 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Akun akuntansi AccountAccountingSuggest=Accounting account suggest Ventilation=Perincian +MenuAccountancy=Accountancy CustomersVentilation=Perincian pelanggan SuppliersVentilation=Perincian pemasok TradeMargin=Margin Perdagangan @@ -46,7 +47,7 @@ UpdateAccount=Modifikasi akun akuntansi UpdateMvts=Modifikasi gerakan WriteBookKeeping=Mencatat akun di buku besar Bookkeeping=Buku besar -AccountBalanceByMonth=Saldo per bulan +AccountBalance=Account balance AccountingVentilation=Perincian Akunting AccountingVentilationSupplier=Perincian Akunting Pemasok @@ -103,6 +104,7 @@ Code_tiers=Pihak ketiga Labelcompte=Label Akun Sens=Sen Codejournal=Jurnal +NumPiece=Piece number DelBookKeeping=Hapus catatan buku besar @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 9b290d8f33d..6d776477bae 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -154,6 +154,7 @@ Purge=Perbersihan PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Hapus semua data sementara (Tidak ada resiko data hilang) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Bersihkan sekarang PurgeNothingToDelete=Tidak ada direktori atau berkas untuk di hapus @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 41c2cef2375..f46c285705a 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -58,6 +58,7 @@ Payment=Pembayaran PaymentBack=Pembayaran kembali Payments=Semua pembayaran PaymentsBack=Pembayaran kembali +paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Harga dasar BillStatus=Status tagihan +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar BillStatusPaidBackOrConverted=Dibayar atau dirubah kedalam diskon @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pern BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Tagihan baru LastBills=Tagihan %s terakhir LastCustomersBills=Tagihan - tagihan %s terakhir para pelanggan @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 1c9f2730e54..6b8d15fd751 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 2e8fecbab1e..a3ec37ad007 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index e8c5b955f14..3949e9f4766 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanyol (Mexico) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Persia diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 5d1399a2048..286f0ab17b9 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 9c10f7bd71c..304fc66821b 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index a53607be2c2..44820da002f 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/id_ID/receiptprinter.lang +++ b/htdocs/langs/id_ID/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 27afc5f7960..37a80482244 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í möppuna %s ). Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður. PurgeDeleteLogFile=Eyða annáll %s er skilgreind fyrir Syslog mát (engin hætta á að missa gögn) PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í möppunni %s . Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt. PurgeRunNow=Hreinsa nú PurgeNothingToDelete=Engin skrá eða skrá til að eyða. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index c30d9830035..f17e0f3f672 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -58,6 +58,7 @@ Payment=Greiðsla PaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Verð stöð BillStatus=Invoice stöðu +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur BillStatusPaidBackOrConverted=Greidd eða breytt í afslátt @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikn BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nýr reikningur LastBills=Last %s reikningum LastCustomersBills=Last %s viðskiptavinum reikninga @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standandi pantanir @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Skjótur PaymentConditionRECEP=Skjótur diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 6a1cc3b4087..d70de3308be 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s samninga BoxTitleLastModifiedDonations=Síðustu %s breytt framlög BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s LastRefreshDate=Síðast endurnýjað dagsetningu NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu hér til að bæta við bókamerki. @@ -95,4 +97,4 @@ ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders ForProposals=Tillögur LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 22dca5e2e1a..6f632531e6d 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id Prof. 1 (RC) ProfId2MA=Id Prof. 2 (Patente) ProfId3MA=Id Prof. 3 (IF) diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index eaaa110585c..4dfe67ba4b4 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index d61321e2b8d..2b2731b366a 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Aðferð @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Slökkva CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 573073631c4..f2ff84bb9bb 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spænska (Mexíkó) Language_es_PY=Spænska (Paraguay) Language_es_PE=Spænska (Peru) Language_es_PR=Spænska (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Eistneska Language_eu_ES=Basque Language_fa_IR=Persneska diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index f3233d02661..ab321e3aee1 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda. ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst? diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 2f8bdc583ed..9d570bc63d2 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit verð (nettó) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Upphæð @@ -321,6 +322,9 @@ AmountTTCShort=Magn (Inc skatt) AmountHT=Magn (að frádregnum skatti) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Upphæð RE @@ -335,6 +339,7 @@ Percentage=Prósenta Total=Samtals SubTotal=Millisamtala TotalHTShort=Samtals (nettó) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Samtals (Inc skatt) TotalHT=Samtals (að frádregnum skatti) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Gögn None=None NoneF=None Late=Seint +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Mynd augnabliksins Photos=Myndir AddPhoto=Bæta við mynd @@ -539,6 +545,7 @@ NbOfCustomers=Fjöldi viðskiptavina NbOfLines=Fjöldi lína NbOfObjects=Fjöldi hluta NbOfReferers=Fjöldi tilvísunaraðilar +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Samtals magn DateFromTo=Úr %s í %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 08e97f0f78a..490088aee9e 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c4dc6d91e19..ac4e9d1c318 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Verkefni +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Allir PrivateProject=Tengiliðir verkefnisins @@ -19,7 +20,7 @@ TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Verkefni area +ProjectsArea=Projects Area NewProject=Ný verkefni AddProject=Create project DeleteAProject=Eyða verkefni @@ -67,6 +68,7 @@ Activities=Verkefni / starfsemi MyActivity=Afþreying minn MyActivities=verkefni mín / starfsemi MyProjects=Verkefnin mín +MyProjectsArea=My projects Area DurationEffective=Árangursrík Lengd Progress=Framfarir ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/is_IS/receiptprinter.lang +++ b/htdocs/langs/is_IS/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index fab3f38e962..8e4f851afe1 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Hætta við að senda DeleteSending=Eyða sendingu Stock=Stock Stocks=Verðbréf -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Hreyfing Movements=Hreyfing ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist @@ -34,9 +34,10 @@ LastMovements=Síðasta hreyfing Units=Einingar Unit=Unit StockCorrection=Rétt lager -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Kauphöll millifærslur +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Fjöldi eininga UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Kauphöll dispatching -RuleForStockManagementDecrease=Regla fyrir lager stjórnun lækka -RuleForStockManagementIncrease=Regla fyrir lager stjórnun aukast +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Meðaltal inntak verð AverageUnitPricePMP=Meðaltal inntak verð SellPriceMin=Selja Unit verð -EstimatedStockValueSellShort=Gildi til að selja -EstimatedStockValueSell=Gildi til að selja +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Áætlað virði hlutabréfa EstimatedStockValue=Áætlað virði hlutabréfa DeleteAWarehouse=Eyða vörugeymsla @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 0a18703a515..35b1898fff7 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 7d8af19cdf3..3379b829a0f 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Account di contabilità AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Margine commerciale @@ -46,7 +47,7 @@ UpdateAccount=Modifica di un account di contabilità UpdateMvts=Modifica di un movimento WriteBookKeeping=Record accounts in general ledger Bookkeeping=Contabilità generale -AccountBalanceByMonth=Salso del conto per mese +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Terza parte Labelcompte=Etichetta account Sens=Verso Codejournal=Giornale +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Formato di esportazione Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Tipi di campi Param=Additionnal parameters EnabledProduct=Nel prodotto EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index e303ce02ea4..b22c15bcb67 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -154,6 +154,7 @@ Purge=Pulizia PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in %s ). L'utilizzo di questa funzione non è strettamente necessario.
Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web. PurgeDeleteLogFile=Elimina file di registro (logfile) %s definito nel modulo SySlog (nessun rischio di perdere dati) PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s . I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati. PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory da eliminare. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configurazione della traduzione TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:
* Globalmente dal menu Home - Setup - Display
* O per utente dalla linguetta User display della scheda utente (cliccare l'icona di login in alto sullo schermo). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Numero totale di moduli attivati: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato YesInSummer=Si in estate @@ -1640,6 +1641,7 @@ CloseFiscalYear=Chiudi anno fiscale DeleteFiscalYear=Elimina anno fiscale ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale? AlwaysEditable=Può essere modificato in qualsiasi momento +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Numero minimo di caratteri maiuscoli NbNumMin=Numero minimo di caratteri numerici @@ -1664,7 +1666,7 @@ BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index ffb4d645387..f8a960391e9 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -58,6 +58,7 @@ Payment=Pagamento PaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi +paymentInInvoiceCurrency=in invoices currency PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero PriceBase=Prezzo base BillStatus=Stato fattura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Bozza (deve essere convalidata) BillStatusPaid=Pagata BillStatusPaidBackOrConverted=Rimborsata o convertita in sconto @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare un BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nuova fattura LastBills=Ultime %s fatture LastCustomersBills=Ultime %s fatture attive @@ -199,6 +205,7 @@ Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso EscompteOffered=Sconto offerto (pagamento prima del termine) +EscompteOfferedShort=Discount SendBillRef=Invio della fattura %s SendReminderBillRef=Invio della fattura %s (promemoria) StandingOrders=Mandati di pagamento @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediato PaymentConditionRECEP=Pagamento immediato diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 1f6db80c3d5..ca03e45c3d8 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Ultimi %s contratti BoxTitleLastModifiedDonations=Ultime %s donazioni modificate BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Attività generale (fatture, proposte, ordini) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s LastRefreshDate=Data dell'ultimo aggiornamento NoRecordedBookmarks=Nessun segnalibro presente @@ -95,4 +97,4 @@ ForCustomersInvoices=Fatture attive ForCustomersOrders=Ordini dei clienti ForProposals=Proposte LastXMonthRolling=Ultimi %s mesi -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index ec1ca51a48c..832c673726b 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=- ProfId4IN=- ProfId5IN=- ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=RC ProfId2MA=Patente ProfId3MA=SE diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index a6cc7ea6d93..0bc8e62306f 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 73677edd775..6abd50e5fc0 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron FileToLaunchCronJobs=Comando per lanciare i job di cron CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Azioni pianificate CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nessuno CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Prossima esecuzione -CronDtLastLaunch=Ultima esecuzione +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequenza CronClass=Classe CronMethod=Metodo @@ -68,7 +70,6 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva CronTaskInactive=Questa azione è disabilitata -CronDtLastResult=Data dell'ultimo risultato CronId=Id CronClassFile=Classi (filename.class.php) CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni).
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. TaskDisabled=Lavoro disabilitato +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 47816c7fcb5..8000a5238c0 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spagnolo (Messico) Language_es_PY=Spagnolo (Paraguay) Language_es_PE=Spagnolo (Perù) Language_es_PR=Spagnolo (Portorico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estone Language_eu_ES=Basco Language_fa_IR=Persiano diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 8330dc4f550..1a6e9c2795b 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing validata con successo MailUnsubcribe=Cancella sottoscrizione Unsuscribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. ConfirmValidMailing=Sei sicuro di voler convalidare questo invio? diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 5f26268ccdf..5d42802e08e 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Importo @@ -321,6 +322,9 @@ AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Valore tassa 2 AmountLT2=Valore tassa 3 AmountLT1ES=Importo RE (Spagna) @@ -335,6 +339,7 @@ Percentage=Percentuale Total=Totale SubTotal=Totale parziale TotalHTShort=Totale imp. +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Totale (IVA inc.) TotalHT=Totale imponibile TotalHTforthispage=Totale (al netto delle tasse) per questa pagina @@ -457,6 +462,7 @@ Datas=Dati None=Nessuno NoneF=Nessuno Late=Tardi +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Immagine Photos=Immagini AddPhoto=Aggiungi immagine @@ -539,6 +545,7 @@ NbOfCustomers=Numero di clienti NbOfLines=Numero di righe NbOfObjects=Numero di oggetti NbOfReferers=Numero di riferimenti +NbOfObjectReferers=Number of refering objects Referers=Oggetto di riferimento TotalQuantity=Quantità totale DateFromTo=Da %s a %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Con collegamento ad un utente specifico DeleteAFile=Cancella un file ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file NoResults=Nessun risultato +AdminTools=Admin tools SystemTools=Strumenti di sistema ModulesSystemTools=Strumenti moduli Test=Test @@ -732,7 +740,8 @@ Hello=Ciao Sincerely=Cordialmente DeleteLine=Elimina riga ConfirmDeleteLine=Vuoi davvero eliminare questa riga? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Lunedì Tuesday=Martedì diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index ac6526fc1c2..3ddf0e3208f 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prod ComposedProduct=Sottoprodotto MinSupplierPrice=Prezzo fornitore minimo DynamicPriceConfiguration=Configurazione dinamica dei prezzi +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Variabili globali +VariableToUpdate=Variable to update GlobalVariableUpdaters=Aggiornamento variabili globali GlobalVariableUpdaterType0=Dati JSON GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può d WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index ce3ecb7809d..1dd9b375f8d 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id progetto ProjectLabel=Etichetta progetto Project=Progetto Projects=Progetti +ProjectsArea=Projects Area ProjectStatus=Stato del progetto SharedProject=Progetto condiviso PrivateProject=Contatti del progetto @@ -19,7 +20,7 @@ TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che h TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. Assegnati un compito per inserire il tempo impiegato in esso. OnlyYourTaskAreVisible=Solo le attività a cui sei assegnato sono visibili. Assegnati un compito se si desidera inserire tempo su di esso. -ProjectsArea=Area progetti +ProjectsArea=Projects Area NewProject=Nuovo progetto AddProject=Crea progetto DeleteAProject=Elimina un progetto @@ -67,6 +68,7 @@ Activities=Compiti/operatività MyActivity=La mia operatività MyActivities=I miei compiti / operatività MyProjects=I miei progetti +MyProjectsArea=My projects Area DurationEffective=Durata effettiva Progress=Avanzamento ProgressDeclared=Avanzamento dichiarato @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito d IdTaskTime=Tempo compito id YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Progetti aperti da terze parti +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunità importo totale OpportunityPonderatedAmount=Opportunità importo ponderato OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/it_IT/receiptprinter.lang +++ b/htdocs/langs/it_IT/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index ae6cd4d97f8..be88edb03bf 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Ultimi movimenti Units=Unità Unit=Unità StockCorrection=Variazione manuale scorte -StockTransfer=Movimento scorte +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Movimento scorte StockMovements=Movimenti scorte LabelMovement=Etichetta del movimento diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index 6b0ead3056a..76af6ef06fb 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index fe3c7d00581..b3236ba7f09 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=URL OpenID per il login WeeklyHours=Ore settimanali ColorUser=Colore dell'utente DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 16a3e645dd3..6eefe716d7e 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや%sディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。 PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの%sを削除します。 PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータ​​へのリスクなし）を削除 +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=ディレクトリ%s内のすべてのファイルを削除します。一時ファイルだけでなく、要素にアタッチされた（第三者請求、...）とECMモジュールにアップロードされたデータベースのバックアップダンプファイルが削除されます。 PurgeRunNow=今パージ PurgeNothingToDelete=削除するディレクトリないか、ファイルNo。 @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index da241af7b45..81faae7c54f 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -58,6 +58,7 @@ Payment=支払い PaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=この支払いを削除してもよろしいですか？ @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=顧客のために支払いをする DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=価格ベース BillStatus=請求書の状況 +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ドラフト（検証する必要があります） BillStatusPaid=有料 BillStatusPaidBackOrConverted=有料または割引に変換 @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=新しい請求書 LastBills=最後%sの請求書 LastCustomersBills=最後%sのお客様の請求書 @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した EscompteOffered=提供される割引（用語の前にお支払い） +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=立っている受注 @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=即時の PaymentConditionRECEP=即時の diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index bd506fbea5f..2774f0478b7 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=最後%s契約 BoxTitleLastModifiedDonations=最後%sは寄付を変更 BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s LastRefreshDate=最後の更新日 NoRecordedBookmarks=ブックマークが定義されていません。 @@ -95,4 +97,4 @@ ForCustomersInvoices=顧客の請求書 ForCustomersOrders=Customers orders ForProposals=提案 LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index f0a7e244d7f..3acbd85bca7 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=教授はID 3（SRVC税込） ProfId4IN=教授はID 4 ProfId5IN=教授はID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=ID教授。 1（RC） ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（IF） diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 57e25d7113f..802c51bb39f 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 1974948372a..b75c8872cb1 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=なし CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=方法 @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=無効にする CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index eaa5d04caa4..d4d21533cfc 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=スペイン語（メキシコ） Language_es_PY=スペイン語（パラグアイ） Language_es_PE=スペイン語（ペルー） Language_es_PR=スペイン語（プエルトリコ） +Language_es_VE=Spanish (Venezuela) Language_et_EE=エストニア語 Language_eu_ES=バスク Language_fa_IR=ペルシア語 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 62b5d7c7237..ce752ab6b84 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子メールの受信者は空です WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。 ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？ diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 72e8997ad9c..edeeb11563c 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=単価（純額） UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=量 @@ -321,6 +322,9 @@ AmountTTCShort=金額（税込） AmountHT=額（税引後） AmountTTC=金額（税込） AmountVAT=金額税 +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=量RE @@ -335,6 +339,7 @@ Percentage=割合 Total=合計 SubTotal=小計 TotalHTShort=合計（純額） +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=合計（税込） TotalHT=（税引後）の合計 TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=データ None=なし NoneF=なし Late=遅い +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=画像 Photos=写真 AddPhoto=画像を追加 @@ -539,6 +545,7 @@ NbOfCustomers=顧客数 NbOfLines=行数 NbOfObjects=オブジェクトの数 NbOfReferers=リファラー数 +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=総量 DateFromTo=%sから%sへ @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=月曜日 Tuesday=火曜日 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index aa017f962b0..2589def906c 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index e719ceebdbc..e28f9ba30d4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=プロジェクト Projects=プロジェクト +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=皆 PrivateProject=プロジェクトの連絡先 @@ -19,7 +20,7 @@ TasksPublicDesc=このビューには、読み取りを許可されているす TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=プロジェクトエリア +ProjectsArea=Projects Area NewProject=新しいプロジェクト AddProject=Create project DeleteAProject=プロジェクトを削除します。 @@ -67,6 +68,7 @@ Activities=タスク/活動 MyActivity=私の活動 MyActivities=私の仕事/活動 MyProjects=私のプロジェクト +MyProjectsArea=My projects Area DurationEffective=実効デュレーション Progress=進捗 ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ja_JP/receiptprinter.lang +++ b/htdocs/langs/ja_JP/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index a1a8167a262..54b38ecd6a8 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -16,7 +16,7 @@ CancelSending=送信キャンセル DeleteSending=送信削除 Stock=株式 Stocks=ストック -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=運動 Movements=動作 ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります @@ -34,9 +34,10 @@ LastMovements=最後の動き Units=ユニット Unit=ユニット StockCorrection=正しい株式 -StockTransfer=Stock transfer -StockMovement=転送 -StockMovements=株式移転 +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=ユニット数 UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=派遣株式 -RuleForStockManagementDecrease=在庫管理の減少のためのルール -RuleForStockManagementIncrease=在庫管理の増加のためのルール +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=加重平均の入力価格 AverageUnitPricePMP=加重平均の入力価格 SellPriceMin=販売単価 -EstimatedStockValueSellShort=販売するための値 -EstimatedStockValueSell=販売するための値 +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=入力株式価値 EstimatedStockValue=入力株式価値 DeleteAWarehouse=倉庫を削除します。 @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index d9f1c02eb3a..37a6848ca20 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 4afa461226b..abc26865694 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ka_GE/receiptprinter.lang +++ b/htdocs/langs/ka_GE/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index fc8a369365e..0a85c176b11 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (S ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 4afa461226b..abc26865694 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/kn_IN/receiptprinter.lang +++ b/htdocs/langs/kn_IN/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 92986278129..08e2d715e21 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 20e30dd2630..d08c6b127ae 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=스페인어 (멕시코) Language_es_PY=스페인어 (파라과이) Language_es_PE=스페인어 (페루) Language_es_PR=스페인어 (푸에르토 리코) +Language_es_VE=Spanish (Venezuela) Language_et_EE=에스토니아의 Language_eu_ES=Basku Language_fa_IR=페르시아의 diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 31336da6c48..acf4ddd773b 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 4a370c93e4e..d5306246da3 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ko_KR/receiptprinter.lang +++ b/htdocs/langs/ko_KR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 89c0d812490..0419a285b97 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 7e8e614f0c1..093caa90806 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 76afaa082e3..e550446a5b7 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index f519d822260..f0e0757fb62 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index b42e327e711..fd68e63ae1c 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 3e036b2e10d..3ba3e7dd3bf 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index ff1499ae04c..a0101882980 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/lo_LA/receiptprinter.lang +++ b/htdocs/langs/lo_LA/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 77df15016ac..f7ba6e614a6 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 4d6869eecad..002bdbd71bc 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Apskaitos sąskaita AccountAccountingSuggest=Accounting account suggest Ventilation=Schema +MenuAccountancy=Accountancy CustomersVentilation=Schemos klientai SuppliersVentilation=Schemos tiekėjai TradeMargin=Prekybos marža @@ -46,7 +47,7 @@ UpdateAccount=Apskaitos sąskaitos modifikavimas UpdateMvts=Judėjimo modifikavimas WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą Bookkeeping=Didžioji knyga -AccountBalanceByMonth=Sąskaitos balansas pagal mėnesį +AccountBalance=Account balance AccountingVentilation=Aapskaitos schema AccountingVentilationSupplier=Apskaitos tiekėjo schema @@ -103,6 +104,7 @@ Code_tiers=Trečioji Šalis Labelcompte=Sąskaitos etiketė Sens=Sens Codejournal=Žurnalas +NumPiece=Piece number DelBookKeeping=Panaikinti Didžiosios knygos įrašus @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Suskirstymo kortelė GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 8cf497a73ca..e7e06c220eb 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -154,6 +154,7 @@ Purge=Išvalyti PurgeAreaDesc=Šiame puslapyje galite ištrinti visus failus, sudarytus ar saugomus Dolibarr (laikinus arba visus iš %s direktorijos). Naudotis šia funkcija nebūtina. Tai yra numatyta vartotojams, kurių programa Dolibarr valdoma tiekėjo, kuris nesuteikia teisės ištrinti failus sudarytus web serveryje. PurgeDeleteLogFile=Ištrinti log failą %s apibrėžtą Syslog moduliui (nėra rizikos prarasti duomenis) PurgeDeleteTemporaryFiles=Ištrinti visus laikinus failus (nėra rizikos prarasti duomenis) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Ištrinti visus failus kataloge %s. Laikinieji failai, taip pat duomenų bazės sen backup-ai, pridėti failai (trečios šalys, sąskaitos...) ir įkelti į ECM moduliai bus ištrinti. PurgeRunNow=Išvalyti dabar PurgeNothingToDelete=Nėra katalogų ar failų trynimui @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Vertimo konfigūracija TranslationDesc=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:
* Visuotinai iš meniu Pagrindinis - Nuostatos - Ekranas
* Vartotojui tik iš kortelės Vartotojo ekranas iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią YesInSummer=Taip vasarą @@ -1640,6 +1641,7 @@ CloseFiscalYear=Uždaryti fiskalinius metus DeleteFiscalYear=Panaikinti fiskalinius metus ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ? AlwaysEditable=Visada gali būti redaguojama +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją) NbMajMin=Minimalus didžiųjų simbolių skaičius NbNumMin=Minimalus skaitmeninių simbolių skaičius @@ -1664,7 +1666,7 @@ BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 29a97b586af..82a9dc81046 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -58,6 +58,7 @@ Payment=Mokėjimas PaymentBack=Mokėjimas atgal (grąžinimas) Payments=Mokėjimai PaymentsBack=Mokėjimai atgal (grąžinimai) +paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Atlikti mokėjimą klientui DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Kainos bazė BillStatus=Sąskaitos-faktūros būklė +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas BillStatusPaidBackOrConverted=Apmokėtas arba konvertuotas į nuolaidą @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąska BillFrom=Iš BillTo=Į ActionsOnBill=Veiksmai sąskaitoje-faktūroje +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nauja sąskaita-faktūra LastBills=Paskutinės %s sąskaitos-faktūros LastCustomersBills=Paskutinės %s klientų sąskaitos-faktūros @@ -199,6 +205,7 @@ Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Gautas perviršis EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Pastovūs užsakymai @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Nedelsiamas PaymentConditionRECEP=Nedelsiamas diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index 5848431ce7f..c89c364d27b 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Paskutinės %s sutartys BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s LastRefreshDate=Paskutinio atnaujinimo data NoRecordedBookmarks=Nėra apibrėžtų žymeklių @@ -95,4 +97,4 @@ ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 5c813b66e9a..aab3c34277d 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patente) ProfId3MA=Prof ID 3 (IF) diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 9e12aef11f8..f944593512d 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 55a9802fe0d..a1b20c46e7c 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus FileToLaunchCronJobs=Komandinė eilutė paleisti cron darbą CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Suplanuoti darbai CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nė vienas CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Kitas vykdymas -CronDtLastLaunch=Paskutinis vykdymas +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metodas @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą CronStatusActiveBtn=Įjungti CronStatusInactiveBtn=Išjungti CronTaskInactive=Šis darbas yra išjungtas -CronDtLastResult=Paskutinio rezultato data CronId=ID CronClassFile=Klasės (filename.class.php) CronModuleHelp=Dolibarr modulio aplanko vardas (taip pat dirba su išorės Dolibarr moduliu).
Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, modulio reikšmė yra product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index cf72850d8f7..bd7addbe6e5 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Ispanų (Meksika) Language_es_PY=Ispanų (Paragvajus) Language_es_PE=Ispanų (Peru) Language_es_PR=Ispanų (Puerto Rikas) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estijos Language_eu_ES=Baskų Language_fa_IR=Persijos diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 5721c2b7cfc..d9f3c972fd8 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-paštas sėkmingai patvirtintas MailUnsubcribe=Atsisakyti pasirašymo Unsuscribe=Atsisakyti pasirašymo MailingStatusNotContact=Daugiau nesikreipti +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą. ConfirmValidMailing=Ar tikrai norite patvirtinti šį e-paštą ? diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index ed08dd68885..e323530081d 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (įsk. mokesčius) Amount=Suma @@ -321,6 +322,9 @@ AmountTTCShort=Suma (įskaitant mokesčius) AmountHT=Suma (atskaičius mokesčius) AmountTTC=Suma (įskaitant mokesčius) AmountVAT=Mokesčių suma +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Mokesčių suma 2 AmountLT2=Mokesčių suma 3 AmountLT1ES=RE suma @@ -335,6 +339,7 @@ Percentage=Procentai Total=Visas SubTotal=Tarpinė suma TotalHTShort=Iš viso (grynasis) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Iš viso (įskaitant mokesčius) TotalHT=Iš viso (atskaičius mokesčius) TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui @@ -457,6 +462,7 @@ Datas=Duomenys None=Nė vienas NoneF=Nė vienas Late=Vėlai +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Nuotrauka Photos=Nuotraukos AddPhoto=Pridėti nuotrauką @@ -539,6 +545,7 @@ NbOfCustomers=Klientų skaičius NbOfLines=Eilučių skaičius NbOfObjects=Objektų skaičius NbOfReferers=Perdavėjų skaičius +NbOfObjectReferers=Number of refering objects Referers=Susiję objektai TotalQuantity=Visas kiekis DateFromTo=Nuo %s į %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu DeleteAFile=Ištrinti failą ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ? NoResults=Nėra rezultatų +AdminTools=Admin tools SystemTools=Sistemos įrankiai ModulesSystemTools=Modulių įrankiai Test=Bandymas @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 099020933e2..4cc8704f345 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index f68612c8836..4051bee1307 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekto ID ProjectLabel=Project label Project=Projektas Projects=Projektai +ProjectsArea=Projects Area ProjectStatus=Projekto statusas SharedProject=Visi PrivateProject=Kontaktai projekte @@ -19,7 +20,7 @@ TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums lei TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projektų sritis +ProjectsArea=Projects Area NewProject=Naujas projektas AddProject=Sukurti projektą DeleteAProject=Ištrinti projektą @@ -67,6 +68,7 @@ Activities=Užduotys/veikla MyActivity=Mano veikla MyActivities=Mano užduotys/veikla MyProjects=Mano projektai +MyProjectsArea=My projects Area DurationEffective=Efektyvi trukmė Progress=Pažanga ProgressDeclared=Paskelbta pažanga @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/lt_LT/receiptprinter.lang +++ b/htdocs/langs/lt_LT/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 655ab6d107c..83194e34f06 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Atšaukti siuntimą DeleteSending=Ištrinti siuntimą Stock=Atsargos Stocks=Atsargos -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Judėjimas Movements=Judesiai ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas @@ -34,9 +34,10 @@ LastMovements=Paskutiniai judęjimai Units=Vienetai Unit=Vienetas StockCorrection=Koreguoti atsargas -StockTransfer=Atsargų pervedimas -StockMovement=Pervedimas -StockMovements=Atsargų pervedimai +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Judėjimo etiketė NumberOfUnit=Vienetų skaičius UnitPurchaseValue=Vieneto įsigijimo kaina @@ -53,8 +54,8 @@ QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Atsargos siunčiamos -RuleForStockManagementDecrease=Atsargų valdymo mažinimo taisyklė -RuleForStockManagementIncrease=Atsargų valdymo didinimo taisyklė +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vidutinė svertinė įvedimo kaina AverageUnitPricePMP=Vidutinė svertinė įvedimo kaina SellPriceMin=Vieneto pardavimo kaina -EstimatedStockValueSellShort=Parduodama vertė -EstimatedStockValueSell=Vertė Pardavimui +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Įvesti atsargų vertę EstimatedStockValue=Įvesti atsargų vertę DeleteAWarehouse=Ištrinti sandėlį @@ -113,7 +114,7 @@ AlertOnly= Tik įspėjimai WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėjimui WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui ForThisWarehouse=Šiam sandėliui -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 7787f1d7da4..85256e7479a 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Prisijungimui naudoti OpenID WeeklyHours=Savaitės valandos ColorUser=Vartotojo spalva DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 8bd914d3aa8..ad73c6a1d1f 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=Virsgrāmata -AccountBalanceByMonth=Konta bilance pa mēnešiem +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Trešās personas Labelcompte=Konta nosaukums Sens=Sens Codejournal=Žurnāls +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Lauka veids Param=Papildus parametri EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index d816876361d..f34c9d71991 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -154,6 +154,7 @@ Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus failus būvēts vai glabā Dolibarr (pagaidu failus vai visus failus %s direktorijā). Izmantojot šo funkciju, nav nepieciešama. Tas ir paredzēts lietotājiem, kuru Dolibarr tiek rīkots sniedzējs, kas nepiedāvā atļaujas, lai dzēstu failus būvēts ar web serveri. PurgeDeleteLogFile=Dzēst log failu %s definēti Syslog modulim (nav risks zaudēt datus) PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (bez riska, lai zaudēt datus) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav direktorija vai fails ko izdzēst. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Tulkojumu konfigurēšana TranslationDesc=Valodu izvēli redzamu uz ekrāna var mainīt:
* Globāli no izvēlnes Mājās - Iestatījumi - Attēlojums
* Lietotājam tikai no sadaļas lietotāja attēlošanas iestatīšana lietotāja kartiņā (uzklikšķiniet uz pieteikšanās vārda lapas augšpusē). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā YesInSummer=Jā vasarā @@ -1640,6 +1641,7 @@ CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimālais lielo burtu skaits NbNumMin=Minimālais ciparu skaits @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index c1f1386e8e9..79d2d4b5592 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -58,6 +58,7 @@ Payment=Maksājums PaymentBack=Maksājumu atpakaļ Payments=Maksājumi PaymentsBack=Maksājumi atpakaļ +paymentInInvoiceCurrency=in invoices currency PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Bāzes cena BillStatus=Rēķina statuss +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Melnraksts (jāapstiprina) BillStatusPaid=Apmaksāts BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Jauns rēķins LastBills=Pēdējie %s rēķini LastCustomersBills=Pēdējie %s klientu rēķini @@ -199,6 +205,7 @@ Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Regulārie maksājumi @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Tūlītēja PaymentConditionRECEP=Nekavējoties diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index b2f0907bfe1..15f5cebe4ad 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Pēdējie %s līgumi BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s LastRefreshDate=Pēdējais atjaunošanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. @@ -95,4 +97,4 @@ ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 4a3209f5cae..23702353303 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (PATENTE) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 885e14ea308..61aa4052462 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index ffa6fb9a68b..5a6b6141e13 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Plānotie darbi CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nav CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Nākošā izpilde -CronDtLastLaunch=Pēdējā izpilde +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metode @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma CronStatusActiveBtn=Ieslēgt CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts -CronDtLastResult=Pēdējo rezultātu datums CronId=Id CronClassFile=Klases (filename.class.php) CronModuleHelp=Nosaukums Dolibarr moduļa direktoriju (arī strādāt ar ārējo Dolibarr moduli).
Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, moduļa vērtība ir produkts @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 216dad5edb9..2e2710aaf5a 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spāņu (Meksika) Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Igauņu Language_eu_ES=Basku Language_fa_IR=Persiešu diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 53602e27ae1..e7b79e715d2 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprinā MailUnsubcribe=Atrakstīties Unsuscribe=Atrakstīties MailingStatusNotContact=Nesazināties +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā. ConfirmValidMailing=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasta vēstuļu sūtīšanas? diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 676f8e8237d..2ed75fca774 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Vienības cena (neto) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Summa @@ -321,6 +322,9 @@ AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Nodokļa summa 2 AmountLT2=Nodokļa summa 3 AmountLT1ES=Summa RE @@ -335,6 +339,7 @@ Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma TotalHTShort=Kopējais (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Pavisam (ar PVN) TotalHT=Pavisam (bez PVN) TotalHTforthispage=Kopā (bez PVN) šajā lapā @@ -457,6 +462,7 @@ Datas=Dati None=Nav NoneF=Nav Late=Vēlu +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Attēls Photos=Attēli AddPhoto=Pievienot attēlu @@ -539,6 +545,7 @@ NbOfCustomers=Klientu skaits NbOfLines=Līniju skaits NbOfObjects=Objektu skaits NbOfReferers=Skaits referrers +NbOfObjectReferers=Number of refering objects Referers=Atsauces objekti TotalQuantity=Kopējais daudzums DateFromTo=No %s līdz %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu DeleteAFile=Izdzēst failu ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu NoResults=Nav rezultātu +AdminTools=Admin tools SystemTools=Sistēmas rīki ModulesSystemTools=Moduļi instrumenti Test=Pārbaude @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index f55eade0d00..11d04c87efc 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index adaa2c0d502..61f44de697d 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekta ID ProjectLabel=Projekta nosaukums Project=Projekts Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Visi PrivateProject=Kontakti Projekta @@ -19,7 +20,7 @@ TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projektu sadaļa +ProjectsArea=Projects Area NewProject=Jauns projekts AddProject=Izveidot projektu DeleteAProject=Dzēst projektu @@ -67,6 +68,7 @@ Activities=Uzdevumi/aktivitātes MyActivity=Manas darbības MyActivities=Mani uzdevumi / aktivitātes MyProjects=Mani projekti +MyProjectsArea=My projects Area DurationEffective=Efektīvais ilgums Progress=Progress ProgressDeclared=Deklarētais progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang index 8b0ca8befa2..469e76d368d 100644 --- a/htdocs/langs/lv_LV/receiptprinter.lang +++ b/htdocs/langs/lv_LV/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printeris %s dzēsts TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Iestatīt printerus ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 412b7e4b9be..9a65d666ada 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Pēdējās pārvietošanas Units=Vienības Unit=Vienība StockCorrection=Labot krājumus -StockTransfer=Krājumu pārvietošana +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Krājumu pārvietošana StockMovements=Krājumu pārvietošanas LabelMovement=Kustību nosaukums diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 4065f3cfaea..1cf9277b0d7 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi SearchRequest=Atrast pieprasījumu DraftRequests=Pieprasījuma melnraksts +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi RequestsOpened=Atvērt cenas pieprasījumu SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 817c25981e5..4634fe2cf94 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos WeeklyHours=Nedēļas stundas ColorUser=Lietotāja krāsa DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index 9bd2c4e3ff9..0e69807b2ce 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Шпански (Мексико) Language_es_PY=Шпански (Парагвај) Language_es_PE=Шпански (Перу) Language_es_PR=Шпански (Порто Рико) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Естонскиот Language_eu_ES=Баскиската Language_fa_IR=Персискиот diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index e4a9de75331..4cb72254e8d 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/mk_MK/receiptprinter.lang +++ b/htdocs/langs/mk_MK/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index dbea3041e6f..97c27076745 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,7 +1,7 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil -ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Eksporter etikett ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp @@ -30,13 +30,14 @@ BackToChartofaccounts=Return chart of accounts Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts Addanaccount=Add an accounting account -AccountAccounting=Accounting account +AccountAccounting=Regnskapskonto AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin +TradeMargin=Fortjenestemargin Reports=Rapporter ByCustomerInvoice=Etter kundefakturaer NewAccount=Ny regnskapskonto @@ -46,9 +47,9 @@ UpdateAccount=Endring av reknskapskonto UpdateMvts=Endring av bevegelse WriteBookKeeping=Record accounts in general ledger Bookkeeping=Hovedbok -AccountBalanceByMonth=Kontobalanse etter måned +AccountBalance=Account balance -AccountingVentilation=Breakdown accounting +AccountingVentilation=Regnskapsmessig fordelingen AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer @@ -103,6 +104,7 @@ Code_tiers=Tredjepart Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s + ##Export Journal Feature ExportFormat=Eksportformat Prefixname=Prefiks for ekportfil @@ -163,7 +167,8 @@ Type=Felttyper Param=Tilleggsparametre EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 0bb95b98b51..fc8913e3e9a 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -154,6 +154,7 @@ Purge=Utrenskning PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen %s). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren. PurgeDeleteLogFile=Slett loggfil %s definert for Syslog-modul (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen %s. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet. PurgeRunNow=Start utrenskning PurgeNothingToDelete=Ingen mapper eller filer å slette. @@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte HideDescOnPDF=Skjul varebeskrivelse på generert PDF HideRefOnPDF=Skjul varereferanse på generert PDF HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Poste) for kundeadresser Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende s AllBarcodeReset=Alle strekkode-verdier er blitt slettet NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode. -EnableFileCache=Enable file cache +EnableFileCache=Aktiver fil-cache # Modules Module0Name=Brukere & grupper @@ -500,7 +501,7 @@ Module510Desc=Behandling av ansattes lønn og utbetalinger Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varselmeldinger -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Send epost-varslinger (aktivert av enkelte forretnings-hendelser) til tredjeparter (kan settes for den enkelte tredjepart eller bruk standardoppsett) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter @@ -964,7 +965,7 @@ DelaysBeforeWarning=Forsinkelser før varsling DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element. Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelsestoleranse (i dager) før varsel om planlage handlinger som ikke er utført -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Forsinkelses-toleranse (i dager) før varsel om ikke utførte planlagte oppgaver Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket @@ -1089,8 +1090,8 @@ PathDirectory=Mappe SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper. TranslationSetup=Konfigurasjon de la traduction TranslationDesc=Valg av språk som er synlig på skjermen kan endres:
* Globalt fra menyen Hjem - Setup - Display
* For brukeren bare fra kategorien Bruker visning av brukerkort (klikk på innlogging på toppen av skjermen). -TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner moduler:%s +TranslationOverwriteDesc=Du kan også endre verdier ved å fylle ut/endre følgende tabell. Du må bruke "%s" for språk-kode, "%s" for kilde i filen langs/xx_XX/språk.lang og "%s" for ny oversettelse. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen YesInSummer=Ja i sommer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Lukk regnskapsår DeleteFiscalYear=Slett regnskapsår ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret? AlwaysEditable=Kan alltid endres +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon) NbMajMin=Minste antall store bokstaver NbNumMin=Minste antall numeriske tegn @@ -1664,10 +1666,10 @@ BackupDumpWizard=Veiviser for å bygge database-backup dumpfil SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre. InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. -ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen %s. For at Dolibarr skal behandle dette, må du først conf/conf.phpfor å ha opsjonen
- $dolibarr_main_url_root_alt aktivert med verdien $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt aktivert med "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) -TextTitleColor=Color of page title +TextTitleColor=Farge på sidetittel LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annon ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese ChangeLog for en komplett liste over forandringer som er gjort. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese ChangeLog for en komplett liste over endringer som er gjort. MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index bc629ee6703..ba56d5addf7 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -35,9 +35,9 @@ AllActions= Alle handlinger/oppgaver ViewCal=Månedsvisning ViewDay=Dagsvisning ViewWeek=Ukesvisning -ViewYear=Year view +ViewYear=Årsvisning ViewPerUser=Visning pr. bruker -ViewPerType=Per type view +ViewPerType=Pr. type-visning ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere AutoActions= Automatisk utfylling AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen. diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 3e619307903..4d3dc2dad5f 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -58,6 +58,7 @@ Payment=Betaling PaymentBack=Tilbakebetaling Payments=Betalinger PaymentsBack=Tilbakebetaling +paymentInInvoiceCurrency=in invoices currency PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? @@ -73,8 +74,8 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Betalingstype (ID) +LabelPaymentMode=Betalingstype (etikett) PaymentModeShort=Betalingstype PaymentTerm=Betalingsbetingelser PaymentConditions=Betalingsbetingelser @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null PriceBase=Prisgrunnlag BillStatus=Fakturastatus +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Kladd (må valideres) BillStatusPaid=Betalt BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en fak BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Ny faktura LastBills=Siste %s fakturaer LastCustomersBills=Siste %s kundefakturaer @@ -186,7 +192,7 @@ ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatningsfaktura ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Vis innskuddsfaktura -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Vis delfaktura ShowPayment=Vis betaling AlreadyPaid=Allerede betalt AlreadyPaidBack=Allerede tilbakebetalt @@ -199,6 +205,7 @@ Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende EscompteOffered=Rabatt innrømmet (betalt før forfall) +EscompteOfferedShort=Discount SendBillRef=Innsendelse av faktura %s SendReminderBillRef=Innsendelse av faktura %s (påminnelse) StandingOrders=Faste ordre @@ -224,7 +231,7 @@ NonPercuRecuperable=Kan ikke dekkes inn SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus Billed=Fakturert -RecurringInvoices=Recurring invoices +RecurringInvoices=Gjentagende fakturaer RepeatableInvoice=Fakturamal RepeatableInvoices=Fakturamaler Repeatable=Mal @@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) IdSocialContribution=Skatter og avgifter ID PaymentId=Betalings-ID -PaymentRef=Payment ref. +PaymentRef=Betalings-ref. InvoiceId=Faktura-ID InvoiceRef=Fakturareferanse InvoiceDateCreation=Fakturadato @@ -302,10 +309,22 @@ LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede MergingPDFTool=Verktøy for fletting av PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices - +PaymentNote=Betalingsnotat +ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer +ListOfNextSituationInvoices=Liste over kommende delfakturaer +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Kontant PaymentConditionRECEP=Kontant @@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjepar RevenueStamp=Stempelmerke YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. @@ -444,11 +463,11 @@ DisabledBecauseFinal=Dette er siste delfaktura CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura NoSituations=Ingen åpne situasjoner InvoiceSituationLast=Siste delfaktura -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation +PDFCrevetteSituationNumber=Del N°%s +PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER +PDFCrevetteSituationInvoiceTitle=Delfaktura +PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura +PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s +TotalSituationInvoice=Totalt deler invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 2be96bf66f6..ad11e57c441 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Siste %s endrede donasjoner BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s LastRefreshDate=Siste oppdateringsdato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. @@ -95,4 +97,4 @@ ForCustomersInvoices=Kundens fakturaer ForCustomersOrders=Kundeordrer ForProposals=Tilbud LastXMonthRolling=Rullering av de siste %s måneder -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index acd03d3afdf..09774281e1e 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -76,7 +76,7 @@ ProductsCategoryShort=Vare merke/kategori MembersCategoryShort=Medlems merke/kategori SuppliersCategoriesShort=Levrandørers merker/kategorier CustomersCategoriesShort=Kunders merker/kategorier -ProspectsCategoriesShort=Prospects tags/categories +ProspectsCategoriesShort=Etiketter/kategorier for prospekter CustomersProspectsCategoriesShort=Kunde-/prospektkategorier ProductsCategoriesShort=Varenes merker/kategorier MembersCategoriesShort=Medlemmers merker/kategorier diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 5bad45d6f64..97a19148e93 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -118,7 +118,7 @@ ProfId3=Profesjonell ID 3 ProfId4=Profesjonell ID 4 ProfId5=Profesjonell ID 5 ProfId6=Profesjonell ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1AR=Prof ID 1 (CUIT/CUIL) ProfId2AR=Prof ID 2 (bruttoinntekter) ProfId3AR=- ProfId4AR=- @@ -130,13 +130,13 @@ ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=-- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Profesjonelt nummer) +ProfId1BE=Prof ID 1 (Profesjonelt nummer) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -150,38 +150,38 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Føderalt nummer) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId3CH=Prof ID 1 (Føderalt nummer) +ProfId4CH=Prof ID 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof Id 1 (RUT) +ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (RUT) +ProfId1CO=Prof ID 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId1DE=Prof ID 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF / NIF) +ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof ID 2 (personnummer) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate nummer) +ProfId3ES=Prof ID 3 (CNAE) +ProfId4ES=Prof ID 4 (Collegiate nummer) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, gammel APE) -ProfId4FR=Prof Id 4 (RCS/RM) +ProfId1FR=Prof ID 1 (SIREN) +ProfId2FR=Prof ID 2 (SIRET) +ProfId3FR=Prof ID 3 (NAF, gammel APE) +ProfId4FR=Prof ID 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Prof Id 1 (Registreringsnummer) @@ -190,27 +190,33 @@ ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=Prof ID 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) +ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof ID 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 ProfId6IN=- -ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (patent) -ProfId3MA=Id prof. 3 (IF) -ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=Id prof. 5 (C.I.C.E.) +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Prof ID 1 (RC) +ProfId2MA=Prof ID 2 (patent) +ProfId3MA=Prof ID 3 (IF) +ProfId4MA=Prof ID 4 (CNSS) +ProfId5MA=Prof ID 5 (C.I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (RFC). -ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesjonell lisens) +ProfId1MX=Prof ID 1 (RFC). +ProfId2MX=Prof ID 2 (R.. P. IMSS) +ProfId3MX=Prof ID 3 (Profesjonell lisens) ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -220,10 +226,10 @@ ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Personnummer) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) +ProfId1PT=Prof ID 1 (NIPC) +ProfId2PT=Prof ID 2 (Personnummer) +ProfId3PT=Prof ID 3 (Commercial Record number) +ProfId4PT=Prof ID 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -232,16 +238,16 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=Prof ID 1 (RC) +ProfId2TN=Prof ID 2 (Fiscal matricule) +ProfId3TN=Prof ID 3 (Douane code) +ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=Prof ID 1 (OGRN) +ProfId2RU=Prof ID 2 (INN) +ProfId3RU=Prof ID 3 (KPP) +ProfId4RU=Prof ID 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Organisasjonsnummer diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 3a4abd26205..d4cc2e0ff2a 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert DepositsAreIncluded=- Innskuddsfakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE -VATReport=VAT report +VATReport=MVA rapport VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Rapport over utenlandske kunder BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode SameCountryCustomersWithVAT=Rapport over nasjonale kunder BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 831c3a505af..3a213ad80e9 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -16,11 +16,12 @@ KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber FileToLaunchCronJobs=Kommandolinje for å starte cronjobber CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Planlagte jobber -CronListActive=List of enabled/scheduled jobs +CronListActive=Liste over aktiverte/planlagte jobber CronListInactive=Liste over deaktiverte jobber -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Aktivert og deaktivert # Page list CronDateLastRun=Siste kjøring CronLastOutput=Resultat av forrige kjøring @@ -36,10 +37,11 @@ CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til øn CronWaitingJobs=Ventende jobber CronTask=Jobb CronNone=Ingen -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Ikke før +CronDtEnd=Ikke etter CronDtNextLaunch=Neste kjøring -CronDtLastLaunch=Siste kjøring +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frekvens CronClass=Klasse CronMethod=Metode @@ -52,7 +54,7 @@ CronNoJobs=Ingen registrerte jobber CronPriority=Prioritet CronLabel=Beskrivelse CronNbRun=Antall starter -CronMaxRun=Max nb. launch +CronMaxRun=Maks. ant. startes CronEach=Alle JobFinished=Jobb startet og fullført #Page card @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Sluttdato kan ikke være før startdato CronStatusActiveBtn=Aktiver CronStatusInactiveBtn=Deaktiver CronTaskInactive=Denne jobben er deaktivert -CronDtLastResult=Dato for siste resultat CronId=ID CronClassFile=Klasser (filnavn.klasse.php) CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul).
For eksempel hente-metode for Dolibarr Product objekt /htdocs/product/class/product.class.php, er verdien av modulen vare @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s UseMenuModuleToolsToAddCronJobs=Gå til meny "Hjem - Modulverktøy - Jobbliste" for å se på og endre planlagte jobber. TaskDisabled=Jobb deaktivert +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 9e7b3d97713..3e22cf38d8d 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteri DeliveryMethod=Leveringsmåte TrackingNumber=Trackingnummer DeliveryNotValidated=Levering ikke validert -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Kansellert +StatusDeliveryDraft=Kladd +StatusDeliveryValidated=Mottatt # merou PDF model NameAndSignature=Navn og signatur : ToAndDate=Til___________________________________ den ____/_____/__________ diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index ec49b71123f..cb2867592ce 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -22,7 +22,7 @@ ReviewedByCP=Vil bli gjennomgått av DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte -MenuConfCP=Balance of leaves +MenuConfCP=Feriebalanse UpdateAllCP=Oppdater ferier SoldeCPUser=Feriebalansen er %s dager. ErrorEndDateCP=Sluttdato må være senere en startdato @@ -80,7 +80,7 @@ alreadyCPexist=En feriesøknad er allerede utført for denne perioden UserName=Navn FirstDayOfHoliday=Første feriedag LastDayOfHoliday=Siste feriedag -BoxTitleLastLeaveRequests=Last %s modified leave requests +BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler HolidaysMonthlyUpdate=Månedlig oppdatering ManualUpdate=Manuell oppdatering HolidaysCancelation=Kansellering av feriesøknader @@ -140,7 +140,7 @@ HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist me HolidaysCanceled=Kansellert feriesøknad HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. NewByMonth=Lagt til pr. måned -Affect=Followed by a counter -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +Affect=Etterfulgt av en teller +FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert.
0: Ikke etterfulgt av en teller +NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordlister - Ferietyper for å sette oppforskjellige typer ferier. diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang index ceceeab3c6b..8607e9da99d 100644 --- a/htdocs/langs/nb_NO/hrm.lang +++ b/htdocs/langs/nb_NO/hrm.lang @@ -15,6 +15,6 @@ DictionaryFunction=HRM - Funksjonsliste ListOfEmployees=Liste over ansatte Employees=Ansatte Employee=Ansatt -Employe=Employe +Employe=Ansatt NewEmployee=Ny ansatt EmployeeCard=Arbeidstakerkort diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 76c5426d5c1..c670d9fc07b 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er å PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen. PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet PrintProductsOnFichinterDetails=intervensjoner generert fra ordre -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Statistikk over intervensjoner +NbOfinterventions=Antall intervensjonskort +NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato) ##### Exports ##### InterId=Intervensjons-ID InterRef=Intervensjonsref. diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 9d6a2ca16eb..24050e88558 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonsk Language_eu_ES=Baskisk Language_fa_IR=Persisk -Language_fi_FI=Finnish +Language_fi_FI=Finsk Language_fr_BE=Fransk (Belgia) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Sveits) diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index dc9e5b27033..ae8d9a3afc0 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Utsendelse validert MailUnsubcribe=Avmelding Unsuscribe=Avmelding MailingStatusNotContact=Skal ikke kontaktes flere ganger +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten. ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen? @@ -81,7 +82,7 @@ ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" o EMailSentToNRecipients=E-post sendt til %s mottakere. XTargetsAdded=%s mottakere lagt til i målliste EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Hvis det allerede er opprettet et PDF dokument for fakturaen, vil det bli vedlagt eposten. Hvis ikke vil det ikke bli sendt noen epost. (NB! Kun PDF dokumenter kan legges ved i denne versjonen) MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s) SendRemind=Send påminnelse som e-post RemindSent=%s påminnelse(er) sendt diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 3d600b00d33..5235d2182fa 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Ingen maler er opprettet for denne epost-typen NoTranslation=Ingen oversettelse NoRecordFound=Ingen post funnet NoError=Ingen feil @@ -106,7 +106,7 @@ NotePrivate=Notat (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med %s desimaler. DoTest=Test ToFilter=Filter -NoFilter=No filter +NoFilter=Ingen filter WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor. yes=ja Yes=Ja @@ -230,8 +230,8 @@ Now=Nå HourStart=Start time Date=Dato DateAndHour=Dato og tid -DateToday=Today's date -DateReference=Reference date +DateToday=Dagens dato +DateReference=Referansedato DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den @@ -311,6 +311,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net forespurt PriceUTTC=U.P. (inkl. avgift) Amount=Beløp @@ -321,6 +322,9 @@ AmountTTCShort=Beløp (inkl. MVA) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Beløp MVA 2 AmountLT2=Beløp MVA 3 AmountLT1ES=Beløp RE @@ -335,6 +339,7 @@ Percentage=Prosent Total=Totalt SubTotal=Subtotal TotalHTShort=Totalt (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Totalt (inkl. MVA) TotalHT=Totalt (eksl. MVA) TotalHTforthispage=Totalt (eks. MVA) for denne siden @@ -457,6 +462,7 @@ Datas=Data None=Ingen NoneF=Ingen Late=Forsinket +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Bilde Photos=Bilder AddPhoto=Legg til bilde @@ -539,6 +545,7 @@ NbOfCustomers=Antall kunder NbOfLines=Antall linjer NbOfObjects=Antall objekter NbOfReferers=Antall referanser +NbOfObjectReferers=Number of refering objects Referers=Henvisende objekter TotalQuantity=Total mengde DateFromTo=Fra %s til %s @@ -612,7 +619,7 @@ TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen Color=Farge Documents=Tilknyttede filer DocumentsNb=Koblede filer (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt DeleteAFile=Slett en fil ConfirmDeleteAFile=Er du sikker på at du vil slette filen NoResults=Ingen resultater +AdminTools=Admin tools SystemTools=Systemverktøy ModulesSystemTools=Modulverktøy Test=Test Element=Element NoPhotoYet=Ingen bilder tilgjengelig ennå HomeDashboard=Hjem sammendrag -Dashboard=Dashboard +Dashboard=Kontrollpanel Deductible=Egenandel from=fra toward=mot @@ -732,7 +740,8 @@ Hello=Hei Sincerely=Med vennlig hilsen DeleteLine=Slett linje ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index b65db52bc55..03c6e92edb9 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -35,9 +35,9 @@ MargeBrute=Bruttomargin MargeNette=Nettomargin MargeType1=Margin på beste leverandørpris MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP) -MargeType3=Margin on Cost Price -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Marginer på kostpris +MARGIN_TYPE_DETAILS=Råmargin: Salgspris - Innkjøpspris
Nettomargin: Salgspris - Kostpris +MarginTypeDesc=* Margin på beste kjøpskurs = Salgspris - Beste leverandørpris definert på varekortet
* Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - Vektet gjennomsnittspris (WAP) eller beste leverandør pris hvis WAP ennå ikke er definert
* Margin på kostpris = Salgspris - Kostpris definert på varekortet, eller WAP hvis kostpris ikke er definert, eller beste leverandør pris hvis WAP ikke er definert CostPrice=Kostpris BuyingCost=Kostpris UnitCharges=Enhets-avgifter diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang index b4bde17616d..95c32bc28c5 100644 --- a/htdocs/langs/nb_NO/oauth.lang +++ b/htdocs/langs/nb_NO/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Nøkkel slettet RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel DeleteAccess=Klikk her for å slette nøkkel UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +ListOfSupportedOauthProviders=Legg inn opplysninger fra din OAuth2-leverandør. Kun supporterte OAuth2-leverandører vises her. Dette oppsettet kan bli brukt av andre moduler som trenger OAuth2-autentisering OAUTH_GOOGLE_NAME=Api Google OAUTH_GOOGLE_ID=Api Google Id OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 9567088363b..95c017d403d 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -82,7 +82,7 @@ OrdersOpened=Ordre å behandle NoOpenedOrders=Ingen åpne ordre NoOtherOpenedOrders=Ingen andre åpne ordre NoDraftOrders=Ingen ordreutkast -NoOrder=No order +NoOrder=Ingen ordre NoSupplierOrder=Ingen leverandørordre OtherOrders=Andre ordre LastOrders=Siste %s kundeordre diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index cb683a2ac0f..a58064eb562 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -238,8 +238,8 @@ ToExport=Eksport NewExport=Ny eksport ##### External sites ##### ExternalSites=Eksterne nettsteder -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=Oppsett av website-modulen +WEBSITE_PAGEURL=Side-URL +WEBSITE_TITLE=Tittel +WEBSITE_DESCRIPTION=Beskrivelse +WEBSITE_KEYWORDS=Nøkkelord diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 458fcaa1c2a..b96a5398515 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Test-/sandkasse-modus PAYPAL_API_USER=API brukernavn PAYPAL_API_PASSWORD=API passord PAYPAL_API_SIGNATURE=API signatur -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Curl SSL-versjon PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby "integrert" betaling; (Kredittkort + Paypal) eller bare "Paypal" PaypalModeIntegral=Integrert PaypalModeOnlyPaypal=Kun PayPal diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index d804118670b..8941e97765e 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -252,7 +252,7 @@ UnitPmp=Netto enhet VWAP CostPmpHT=Netto total VWAP ProductUsedForBuild=Automatisk brukt i produksjon ProductBuilded=Produksjon komplett -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Varer og priser for hvert prisnivå ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser) ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring ComposedProduct=Sub-vare MinSupplierPrice=Minste leverandørpris DynamicPriceConfiguration=Dynamisk pris-konfigurering +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Globale variabler +VariableToUpdate=Variable to update GlobalVariableUpdaters=Oppdatering av globale variabler GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi. @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Velg PDF-filer IncludingProductWithTag=Inkludert vare/tjeneste med merke DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde WarningSelectOneDocument=Velg minst ett dokument -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=Enhet +NbOfQtyInProposals=Antall i tilbud +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index a1932a01bcc..37315060ba2 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -5,6 +5,7 @@ ProjectId=Prosjekt-ID ProjectLabel=Prosjektetikett Project=Prosjekt Projects=Prosjekter +ProjectsArea=Projects Area ProjectStatus=Prosjektstatus SharedProject=Alle PrivateProject=Kontaktpersoner for prosjektet @@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver d ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type). OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den. OnlyYourTaskAreVisible=Kun oppgaver tildelt deg er synlige -ProjectsArea=Prosjektområde +ProjectsArea=Projects Area NewProject=Nytt prosjekt AddProject=Opprett prosjekt DeleteAProject=Slett et prosjekt @@ -30,9 +31,9 @@ OfficerProject=Bas/formann for prosjektet LastProjects=Siste %s prosjekter AllProjects=Alle prosjekter OpenedProjects=Åpnede prosjekter -OpenedTasks=Opened tasks +OpenedTasks=Åpnede oppgaver OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status ProjectsList=Oversikt over prosjekter ShowProject=Vis prosjekt SetProject=Sett prosjekt @@ -67,6 +68,7 @@ Activities=Oppgaver/aktiviteter MyActivity=Min aktivitet MyActivities=Mine oppgaver/aktiviteter MyProjects=Mine prosjekter +MyProjectsArea=My projects Area DurationEffective=Effektiv varighet Progress=Progresjon ProgressDeclared=Erklært progresjon @@ -132,8 +134,8 @@ TaskModifiedInDolibarr=Oppgave %s endret TaskDeletedInDolibarr=Oppgave %s slettet OpportunityStatus=Mulighet-status OpportunityStatusShort=Tilbudsstatus -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Mulighet - sannsynlighet +OpportunityProbabilityShort=Mulig.sans. OpportunityAmount=Mulighet beløp OpportunityAmountShort=Tilbudsbeløp ##### Types de contacts ##### @@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTask=Ikke tildelt til oppgave -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=Ikke tildelt oppgaven AssignTaskToMe=Tildel oppgaven til meg AssignTask=Tildel ProjectOverview=Oversikt @@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til IdTaskTime=Oppgave-tid ID YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter. OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Totalbeløp på muligheter OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Muligheter - beløp vektet med sannsynlighet OppStatusPROSP=Utforskning OppStatusQUAL=Kvalifikasjon OppStatusPROPO=Tilbud diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index da6877cff7d..2fd4f01e8ab 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -25,7 +25,7 @@ LastModifiedProposals=Sist endrede tilbud %s AllPropals=Alle tilbud LastProposals=Siste tilbud SearchAProposal=Søk i tilbud -NoProposal=No proposal +NoProposal=Ingen tilbud ProposalsStatistics=Tilbudsstatistikk NumberOfProposalsByMonth=Antall tilbud pr måned AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA) @@ -63,8 +63,8 @@ DatePropal=Tilbudsdato DateEndPropal=Gyldig til DateEndPropalShort=Utløpsdato ValidityDuration=Gyldighetstid -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Sett status til +SetAcceptedRefused=Sett akseptert/avvist ClassifyBilled=Sett som fakturert BuildBill=Lag faktura ErrorPropalNotFound=Tilbudet %s ble ikke funnet @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistikk over leverandørtilbud diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang index 56da0d77e6d..4f3e03aaa48 100644 --- a/htdocs/langs/nb_NO/receiptprinter.lang +++ b/htdocs/langs/nb_NO/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Skriver %s lagt til PrinterUpdated=Skriver %s oppdater PrinterDeleted=Skriver %s slettet TestSentToPrinter=Test sendt til skriver %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Skriveroppsett ReceiptPrinterTemplateDesc=Oppsett av maler ReceiptPrinterTypeDesc=Beskrivelse av skrivertype diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index d9cab5693dd..211e81f51b6 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Alle forsendelser Shipment=Levering Shipments=Leveringer ShowSending=Vis forsendelser -Receivings=Delivery Receipts +Receivings=Leveringskvitteringer SendingsArea=Leveringsområde ListOfSendings=Oversikt over leveringer SendingMethod=Leveringsmåte diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang index bf27659e479..9d066b634ba 100644 --- a/htdocs/langs/nb_NO/sms.lang +++ b/htdocs/langs/nb_NO/sms.lang @@ -49,6 +49,6 @@ SendSms=Send SMS SmsInfoCharRemain=Antall gjenværende tegn SmsInfoNumero= (Internasjonal prefix dvs.: +4711223344) DelayBeforeSending=Forsinkelse før sending (minutter) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Ingen sender tilgjengelig. Sjekk oppsett av SMS-leverandør SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet fra din SMS-leverandør. diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index eb013a08f0e..91c2a10451e 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning -StockTransfer=Lagerbevegelse +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Lagerbevegelse StockMovements=Lagerbevegelser LabelMovement=Bevegelse-etikett diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index 23319dd4d44..3320b64bbbe 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Leverandørtilbud supplier_proposalDESC=Håndter prisforespørsler til leverandører -SupplierProposalShort=Supplier proposals -SupplierProposalNew=New request +SupplierProposalShort=Leverandørtilbud +SupplierProposalNew=Ny forespørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel SearchRequest=Finn en forspørsel DraftRequests=Forespørsel-kladder +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Siste %s modifiserte prisforespørsler RequestsOpened=Åpne prisforespørsler SupplierProposalArea=Område for leverandørtilbud -SupplierProposalShort=Supplier proposals +SupplierProposalShort=Leverandørtilbud SupplierProposals=Leverandørtilbud NewAskPrice=Ny prisforspørsel NewAsk=Ny forespørsel diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index b8637f0b19d..1f024844a29 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informasjon om reiseregning PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning ExpenseReportLine=Linje i reiseregningen TF_OTHER=Annet -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Lunsj TF_METRO=Trikk/bybane TF_TRAIN=Tog @@ -99,5 +99,5 @@ ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen? NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden ExpenseReportPayment=Betaling av utgiftsrapport -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=Utgiftsrapporter for godkjenning ExpenseReportsToPay=Utgiftsrapport å betale diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 1ed018ef6f7..83ede89dec9 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -121,4 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Bruk OpenID til å logge inn WeeklyHours=Uketimer ColorUser=Farge på bruker -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang new file mode 100644 index 00000000000..8b29553040b --- /dev/null +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_SEPARATORCSV=Kolom scheidingsteken voor exporteren naar bestand +ACCOUNTING_EXPORT_DATE=Datum formaat voor exporteren naar bestand +ACCOUNTING_EXPORT_PIECE=Exporteren van het aantal stukken +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteren met globaal account +ACCOUNTING_EXPORT_LABEL=Exporteer het label +ACCOUNTING_EXPORT_AMOUNT=Exporteer het bedrag +ACCOUNTING_EXPORT_DEVISE=Exporteer de munt +Selectformat=Selecteer het formaat voor het bestand +ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand +Menuaccount=Accounts boekhouding +Menuthirdpartyaccount=Derde partij accounts +ConfigAccountingExpert=Configuratie van de module boekhouding expert +Journaux=Dagboeken +JournalFinancial=Financiële dagboeken +Modelcsv=Model van een export +OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd. +Selectmodelcsv=Selecteer een model van export +Modelcsv_CEGID=Export naar CEGID Expert +BackToChartofaccounts=Geef kaart van accounts terug +Definechartofaccounts=Definieer een kaart van accounts +Selectchartofaccounts=Selecteer een kaart van accounts +Addanaccount=Voeg een boekhouder account toe +AccountAccounting=Boekhouder account +AccountAccountingSuggest=Boekhouder account voorstel +Ventilation=Uitsplitsing +CustomersVentilation=Uitsplitsen klanten +SuppliersVentilation=Uitsplitsen leveranciers +TradeMargin=Handelsmarge +Reports=Rapporten +ByCustomerInvoice=Bij klant facturen +CreateMvts=Aanmaken verplaatsing +UpdateAccount=Wijziging van een boekhoudingsaccount +UpdateMvts=Wijziging van een verplaatsing +WriteBookKeeping=Noteren van accounts in het grootboek +Bookkeeping=Grootboek +AccountingVentilation=Uitsplitsing boekhouding +AccountingVentilationSupplier=Uitsplitsing leveranciersaccount +AccountingVentilationCustomer=Uitsplitsing klantaccount +CAHTF=Totaal leveranciersaankoop voor BTW +InvoiceLines=Te controleren factuurlijnen +InvoiceLinesDone=Gecontroleerde lijnen van de factuur +IntoAccount=Gecontroleerd in de boekhouding account +Ventilate=Controleren +VentilationAuto=Automatische uitsplitsing +Processing=Verwerken +EndProcessing=Einde van het verwerkingsprocess +AnyLineVentilate=Nog lijnen te controleren +SelectedLines=Geselecteerde lijnen +Lineofinvoice=Factuur lijn +VentilatedinAccount=Succesvol gecontroleerd in de boekhouding account +NotVentilatedinAccount=Niet gecontroleerd in de boekhouding account +ACCOUNTING_SEPARATORCSV=Kolom splitser in exporteren naar bestand +ACCOUNTING_LIMIT_LIST_VENTILATION=Nummer van uit te splitsen elementen om te tonen per pagina (maximum aanbevolen : 50) diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang new file mode 100644 index 00000000000..b78b8e6ef18 --- /dev/null +++ b/htdocs/langs/nl_BE/banks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - banks +RejectCheckDate=Datum de cheque was teruggekeerd +CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 68cf7bf2b23..3f34d7e8e7f 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,17 +1,25 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomers=Klantenfacturen +PaymentModeShort=Betalingsmanier +CreateCreditNote=Aanmaak krediet nota BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten CustomersDraftInvoices=Klantenconceptfacturen RemainderToBill=Nog te factureren DateMaxPayment=Te betalen vóór GlobalDiscount=Globale korting +PaymentRef=Betalingsref. CloneInvoice=Kopieer factuur +AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur +PaymentNote=Betalingsnota PaymentTypeVIR=Overschrijving PaymentTypeShortVIR=Overschrijving PaymentTypeTIP=Interbancaire betaling PaymentTypeShortTIP=Interbancaire betaling PaymentTypeTRA=Wissel PaymentTypeShortTRA=Wissel +ChequeMaker=Cheque / Transfer uitvoerder +DepositId=Id storting ShowUnpaidAll=Bekijk alle onbetaalde facturen +MarsNumRefModelDesc1=Geeft een getal terug in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangingsfacturen, %syymm-nnnn voor betalingsfacturen en %syymm-nnnn voor kredietnota's waar yy is jaar, mm is maand en nnnn is een volgnummer zonder onderbreking en die niet terug op 0 komt. TypeContact_facture_external_BILLING=Klant contact diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang new file mode 100644 index 00000000000..320099acc6a --- /dev/null +++ b/htdocs/langs/nl_BE/boxes.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxTitleLastModifiedExpenses=Laatst %s aangepaste uitgaven rapporten diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang new file mode 100644 index 00000000000..71480b735d5 --- /dev/null +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang new file mode 100644 index 00000000000..8039995fdd0 --- /dev/null +++ b/htdocs/langs/nl_BE/categories.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - categories +ProspectsCategoriesShort=Vooruitzicht labels/categorien diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index e90f5061348..a1e5cc0c23f 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - companies RegisteredOffice=Maarschappelijke zetel +StateShort=Staat PhoneShort=Telefoonnummer +LocalTax1IsUsed=Gebruik tweede BTW +LocalTax2IsUsed=Gebruik derde BTW LocalTax2ES=Personenbelasting TypeLocaltax2ES=Personenbelasting Type ProfId6=Professionele ID 6 @@ -15,13 +18,17 @@ ProfId2TN=Prof. id 2 (Fiscale inschrijving) CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s CustomerAbsoluteDiscountAllUsers=Openstaand kortingsbedrag (toegekend aan alle gebruikers) CustomerAbsoluteDiscountMy=Mijn openstaand kortingsbedrag (toegekend aan uzelf) +CustomerCodeShort=Klant code +SupplierCodeShort=Leverancier code ContactForOrders=Contactpersoon opdrachten ContactForProposals=Contactpersoon offertes ContactForContracts=Contactpersoon contracten ContactForInvoices=Contactpersoon facturen ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet verleend door lidstaat (%s). +ContactOthers=Ander StatusProspect2=Contact lopende BillingContact=Contactpersoon facturatie +ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verkoopsverantwoordelijke gebruikers naar bedrijven) YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. ProductsIntoElements=Lijst van producten/diensten in %s SearchThirdparty=Zoek een derde partij diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index b1d19502f39..97eadd98abc 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -16,6 +16,12 @@ NewSocialContribution=Nwe soc. bijdr./bel. ContributionsToPay=Te betalen sociale bijdragen/belastingen AccountancyTreasuryArea=Overzicht kas/boekhouding PaymentSocialContribution=Sociale bijdrage/belasting betaling +newLT1Payment=Nieuwe BTW 2 betaling +newLT2Payment=Nieuwe BTW 3 betaling +LT1Payment=BTW 2 betaling +LT1Payments=BTW 2 betalingen +LT2Payment=BTW 3 betaling +LT2Payments=BTW 3 betalingen VATRefund=BTW teruggave Refund=Teruggave CustomerAccountancyCodeShort=Klantcode diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang new file mode 100644 index 00000000000..2e1ed665705 --- /dev/null +++ b/htdocs/langs/nl_BE/contracts.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsSubscriptions=Contracten/Abonnementen +NewContractSubscription=Nieuwe contracten/abonnementen diff --git a/htdocs/langs/nl_BE/cron.lang b/htdocs/langs/nl_BE/cron.lang new file mode 100644 index 00000000000..b23b4921f7e --- /dev/null +++ b/htdocs/langs/nl_BE/cron.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=Lijst van geactiveerde/geplande taken +EnabledAndDisabled=Geactiveerd en gedeactiveerd +CronDtStart=Niet voor +CronDtEnd=Niet na +CronMaxRun=Max. te starten aantal diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang new file mode 100644 index 00000000000..d57f155d805 --- /dev/null +++ b/htdocs/langs/nl_BE/deliveries.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - deliveries +DeliveryStateSaved=Leveringstoestand bewaard +StatusDeliveryCanceled=Geannuleerd +StatusDeliveryDraft=Concept +StatusDeliveryValidated=Ontvangen diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang new file mode 100644 index 00000000000..0530bb76d67 --- /dev/null +++ b/htdocs/langs/nl_BE/errors.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorBadFormatValueList=De waarde uit de lijst kan niet meer dan 1 komma bevatten : %s, maar op zijn minst een : key,value +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Verkeerde Definition Of Menu Array in de Module Descriptor (verkeerde waarde voor referentie fk_menu) +ErrorSavingChanges=Er is een fout opgetreden tijdens het wegschrijven van de veranderingen +WarningPasswordSetWithNoAccount=Een paswoord is aanwezig voor deze gebruiker. Alhoewel, geen gebruikers account werd aangemaakt. Dus dit paswoord is bewaard maar kan niet gebruikt worden om in te loggen in Dolibarr. Het kan zij dat het gebruikt wordt door een externe module/interface maar indien je het niet nodig acht om een login noch paswoord te definiëren voor een gebruiker, kan je de optie "Manage a login for each member" deactiveren van de Member module setup. Indien je een login dient te begeren maar zonder paswoord, dan kun je dit veld leeg laten om deze waarschuwing te vermijden. Nota: Email kan ook gebruikt worden als login indien het lid gekoppeld is aan een gebruiker. +WarningTooManyDataPleaseUseMoreFilters=Te veel gegevens (meer dan %s lijnen). Gebruik meer filters of zet deze constante %s op een hogere limiet. diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang new file mode 100644 index 00000000000..7cafb9ea569 --- /dev/null +++ b/htdocs/langs/nl_BE/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=Alle gegevens worden geladen met de volgende import id: %s +FilterableFields=Filterbare velden diff --git a/htdocs/langs/nl_BE/ftp.lang b/htdocs/langs/nl_BE/ftp.lang new file mode 100644 index 00000000000..df4c0ad6757 --- /dev/null +++ b/htdocs/langs/nl_BE/ftp.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ftp +ChooseAFTPEntryIntoMenu=Kies een FTP toegang in het menu... +FailedToGetFile=Mislukt om de bestanden te ontvangen %s diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang new file mode 100644 index 00000000000..86d8f37a7b4 --- /dev/null +++ b/htdocs/langs/nl_BE/holiday.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - holiday +MenuConfCP=Balans van de verloven +BoxTitleLastLeaveRequests=Laatst %s gewijzigde verlofaanvragen +Affect=Opgevolgd door een teller +FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd .
0: Niet opgevolgd door een teller. +NoLeaveWithCounterDefined=Er zijn geen verlof types gedefinieerd dat moet opgevolgd worden door een teller diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang new file mode 100644 index 00000000000..e6cdc2bc537 --- /dev/null +++ b/htdocs/langs/nl_BE/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - Source file is en_US - hrm +HRM_EMAIL_EXTERNAL_SERVICE=Email om de HRM externe service te verhinderen +Establishments=Inrichtingen +Establishment=Inrichting +NewEstablishment=Nieuwe inrichting +DeleteEstablishment=Verwijderen inrichting +ConfirmDeleteEstablishment=Weet U zeker dat U deze inrichting wilt verwijderen ? +OpenEtablishment=Open inrichting +CloseEtablishment=Sluit inrichting +DictionaryDepartment=HRM - afdelingen lijst +DictionaryFunction=HRM - Functielijst +ListOfEmployees=Lijst van werknemers +Employees=Werknemers +Employee=Werknemer +Employe=Werk +NewEmployee=Nieuwe werknemer +EmployeeCard=Werknemerskaart diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index e78c9ab36ea..d68a385e8d3 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - install LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) +WarningUpgrade=Opgelet:\nHeb je een database backup uitgevoerd ?\nDit wordt ten zeerste aanbevolen: wegens fouten in de database systemen (vb mysql version 5.5.40/41/42/43), kunnen bepaalde gegevens verloren gaan tijdens dit proces, voer daarom eerst een complete dump uit van je database voor je start met de migratie opdracht.\n\nKlik op OK om de migratie te starten... ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij MigrationCategorieAssociation=Overzetten van categoriën +MigrationReloadModule=Herladen van de module %s diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang new file mode 100644 index 00000000000..d8bddf1b454 --- /dev/null +++ b/htdocs/langs/nl_BE/interventions.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - interventions +InterventionsArea=Interventieruimte +DraftFichinter=Concept interventie +LastModifiedInterventions=Laatste %s gewijzigde interventies +InterId=Interventie id +InterRef=Interventie ref. +InterDateCreation=Datum aanmaak interventie +InterDuration=Duur interventie +InterStatus=Status interventie +InterNote=Nota interventie +InterLineId=Lijn id interventie +InterLineDate=Lijn datum interventie +InterLineDuration=Lijn duur interventie +InterLineDesc=Lijn omschrijving interventie diff --git a/htdocs/langs/nl_BE/languages.lang b/htdocs/langs/nl_BE/languages.lang new file mode 100644 index 00000000000..a27973f1fde --- /dev/null +++ b/htdocs/langs/nl_BE/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Fins diff --git a/htdocs/langs/nl_BE/link.lang b/htdocs/langs/nl_BE/link.lang new file mode 100644 index 00000000000..345419a6f3d --- /dev/null +++ b/htdocs/langs/nl_BE/link.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - link +URLToLink=URL naar link diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index 37898888bec..5b573422ee8 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -1,5 +1,12 @@ # Dolibarr language file - Source file is en_US - mails MailCard=EMailings kaart +OnlyPDFattachmentSupported=Indien het PDF document reeds was gegeneerd voor de factuur, dan zal het bijgevoegd worden aan de email. Indien niet, dan wordt er geen email verstuurd (Noteer ook, dat alleen PDF facturen zijn ondersteund als bijlage in massa versturen van emails in deze versie). +AllRecipientSelected=Alle derde partijen geselecteerd en indien een email was actief. +ResultOfMailSending=Resultaat van massa EMail versturen +NbSelected=Nr geselecteerd +NbIgnored=Nr genegeerd +NbSent=Nr verstuurd +MailingModuleDescContactsByCategory=Contacten/adressen van derde partijen (per categorie) LastMailings=Laatste %s E-mailings SearchAMailing=Zoek een E-mailing SendMailing=Verzend E-mailing diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 14b7bdbf69a..d994dd44cd0 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -19,7 +19,29 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +NoTemplateDefined=Geen model gedefinieerd voor dit email type +Errors=Fouten +NotAuthorized=U bent niet toegelaten om dat te doen. +NoFilter=Geen filter +DateCreationShort=Aanmaak datum +SupplierProposalUHT=U.P. net is hiervoor nodig +YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup +SetLinkToAnotherThirdParty=Link naar een derde partij +SelectAction=Selecteer actie ShowTransaction=Toon transactie op bankrekening Deny=Weigeren Denied=Geweigerd Sincerely=Met vriendelijke groeten +DeleteLine=Verwijder lijn +ConfirmDeleteLine=Weet u zeker dat u deze lijn wilt verwijderen? +Select2NotFound=Geen resultaten gevonden +Select2LoadingMoreResults=Laden van meer resultaten... +Select2SearchInProgress=Zoeken is aan de gang... +SearchIntoThirdparties=Derde partijen +SearchIntoProductsOrServices=Producten of diensten +SearchIntoCustomerInvoices=Klant facturen +SearchIntoSupplierInvoices=Leverancier facturen +SearchIntoCustomerOrders=Klant bestellingen +SearchIntoCustomerProposals=Klant voorstellen +SearchIntoSupplierProposals=Leverancier voorstellen +SearchIntoExpenseReports=Uitgaven rapporten diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang new file mode 100644 index 00000000000..c70ad984649 --- /dev/null +++ b/htdocs/langs/nl_BE/margins.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - margins +ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet gedefinieerd +ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel. +MARGIN_TYPE_DETAILS=Ruwe marge : Verkoopsprijs - Aankoop prijs
Netto marge : Verkoopsprijs - Kost prijs +MarginTypeDesc=* Marge op de beste koop prijs = Verkoopsprijs - Beste gedefinieerde leveranciersprijs op productkaart
* Marge op de gewogen gemiddelde prijs (WAP) = Verkoopsprijs - Gewogen gemiddelde prijs van het product (WAP) of de beste leveranciersprijs indien WAP nog niet gedefinieerd werd
* Marge op kost prijs = Verkoopsprijs - kost prijs gedefinieerd op product kaart of WAP indien kost prijs niet gedefinieerd was, of beste leveranciersprijs indien WAP nog niet gedefinieerd is diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 7df0a9efab4..d0fc27f8563 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -13,10 +13,14 @@ OrdersToProcess=Nog te verwerken klantenbestellingen SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering +StatusOrderDelivered=Geleverd +StatusOrderBilledShort=Gefactureerd +StatusOrderBilled=Gefactureerd UnvalidateOrder=Maak validatie bestelling ongedaan OrderReopened=Bestelling %s heropend NoOpenedOrders=Geen lopende bestellingen NoOtherOpenedOrders=Geen andere lopende bestellingen +NoOrder=Geen order NoSupplierOrder=Geen aankooporder ClassifyBilled=Wijzig Status naar "gefactureerd" DraftSuppliersOrders=Voorlopige Leveranciersorder diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 9e429fc0b9a..a4484026286 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -1,5 +1,9 @@ # Dolibarr language file - Source file is en_US - other Notify_COMPANY_CREATE=Third party aangemaakt +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waarschuwen dat deze factuur __REF__ nog nog niet werd betaald. Hierbij kunt U, als herinnering, de factuur opnieuw terug vinden in bijlage .\n\n__PERSONALIZED__ met oprechte groeten\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ FileIsTooBig=Bestanden zijn te groot ContractValidatedInDolibarr=Contract %s goedgekeurd ContractCanceledInDolibarr=Contract %s geannuleerd diff --git a/htdocs/langs/nl_BE/sms.lang b/htdocs/langs/nl_BE/sms.lang new file mode 100644 index 00000000000..2dc43871418 --- /dev/null +++ b/htdocs/langs/nl_BE/sms.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sms +SmsNoPossibleSenderFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang new file mode 100644 index 00000000000..b232c5a1bfd --- /dev/null +++ b/htdocs/langs/nl_BE/supplier_proposal.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Leverancier voorstellen +SupplierProposals=Leverancier voorstellen +SupplierProposalStatusBilled=Gefactureerd +SupplierProposalStatusDraftShort=Concept +SupplierProposalStatusBilledShort=Gefactureerd diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index ee2a84c1e37..9e1431c88eb 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index b99cddd5496..e37f6bd3914 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -154,6 +154,7 @@ Purge=Leegmaken PurgeAreaDesc=Deze pagina maakt het u mogelijk alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map %s). Het gebruik van deze functie is niet noodzakelijk. Het is bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver. PurgeDeleteLogFile=Verwijder het logbestand %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen map of bestand om te verwijderen. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP ma TranslationSetup=Instelling van de taal TranslationDesc=Keuze taal zichtbaar op het scherm kan worden gewijzigd:
* Wereldwijd van Home-menu - Instellingen - Scherm
* Voor de gebruiker enkel van het tabblad Gebruiker weergave van de gebruiker kaart (klik op login op de top van het scherm). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Totaal aantal geactiveerde modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad YesInSummer=Ja in de zomer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Sluit boekjaar DeleteFiscalYear=Verwijder het boekjaar ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? AlwaysEditable=Kan altijd worden bewerkt +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) NbMajMin=Minimum aantal hoofdletters NbNumMin=Minimum aantal numerieke tekens @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard om database backup dump bestand op te bouwen SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index b71f0d99c5b..c0df0c14ad4 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -58,6 +58,7 @@ Payment=Betaling PaymentBack=Terugbetaling Payments=Betalingen PaymentsBack=Terugbetalingen +paymentInInvoiceCurrency=in invoices currency PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul PriceBase=Basisprijs BillStatus=Factuurstatus +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald BillStatusPaidBackOrConverted=Betaald of omgezet in een korting @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annul BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nieuwe factuur LastBills=Laatste %s facturen LastCustomersBills=Laatste %s afnemersfacturen @@ -199,6 +205,7 @@ Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling EscompteOffered=Korting aangeboden (betaling vóór termijn) +EscompteOfferedShort=Discount SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) StandingOrders=Doorlopende opdrachten @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Direct PaymentConditionRECEP=Direct diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 5568e626cf0..f07541a3dc9 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Laatste %s contracten BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s LastRefreshDate=Laatste bijwerkingsdatum NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. @@ -95,4 +97,4 @@ ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes LastXMonthRolling=De laatste %s maand overschrijdende -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index c0886b10acb..aec04f92738 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof-id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 836f23c2685..7e93f2d0e0b 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 2df039ec714..b3fcaa38d5f 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Commando regel om cron jobs uit te voeren CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Geplande taken CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Geen CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Volgende uitvoering -CronDtLastLaunch=Laatste uitvoering +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Methode @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deactiveren CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Kan klasse %s of object %s niet laden UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index c306e43b6ab..3f5744b9603 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spaans (Mexico) Language_es_PY=Spaans (Paraguay) Language_es_PE=Spaans (Peru) Language_es_PR=Spaans (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estlands Language_eu_ES=Bask Language_fa_IR=Perzisch diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 4b139f8c102..c082367bb71 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Emailing succesvol gevalideerd MailUnsubcribe=Uitschrijven Unsuscribe=Uitschrijven MailingStatusNotContact=Niet meer contacten +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren? diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 9f5c016e2da..3059788ed2a 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Aanvraag PriceUTTC=U.P. (inc. belasting) Amount=Hoeveelheid @@ -321,6 +322,9 @@ AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Bedrag tax 2 AmountLT2=Bedrag tax 3 AmountLT1ES=Bedrag RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Totaal SubTotal=Subtotaal TotalHTShort=Totaal excl. BTW +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Totaal incl. BTW TotalHT=Totaal excl. BTW TotalHTforthispage=Totaal (na belastingen) voor deze pagina @@ -457,6 +462,7 @@ Datas=Gegevens None=Geen NoneF=Geen Late=Vertraagd +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen @@ -539,6 +545,7 @@ NbOfCustomers=Aantal afnemers NbOfLines=Aantal regels NbOfObjects=Aantal objecten NbOfReferers=Aantal verwijzingen +NbOfObjectReferers=Number of refering objects Referers=Verwijzende objecten TotalQuantity=Totale hoeveelheid DateFromTo=Van %s naar %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact DeleteAFile=Een bestand verwijderen ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand NoResults=Geen resultaten +AdminTools=Admin tools SystemTools=Systeem tools ModulesSystemTools=Modules gereedschappen Test=Test @@ -732,7 +740,8 @@ Hello=Hallo Sincerely=Oprecht DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 4978ace696b..acdd3e7c936 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Sub-product MinSupplierPrice=Minimum leverancier prijs DynamicPriceConfiguration=Dynamische prijs configuratie +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Globale variabelen +VariableToUpdate=Variable to update GlobalVariableUpdaters=Globale variabele aanpassers GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 2daa6db0ed1..dd210b1124d 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projecten +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Contacten van het project @@ -19,7 +20,7 @@ TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projectenoverzicht +ProjectsArea=Projects Area NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen @@ -67,6 +68,7 @@ Activities=Taken / activiteiten MyActivity=Mijn activiteit MyActivities=Mijn taken / activiteiten MyProjects=Mijn projecten +MyProjectsArea=My projects Area DurationEffective=Effectieve duur Progress=Voortgang ProgressDeclared=Ingegeven voorgang @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/nl_NL/receiptprinter.lang +++ b/htdocs/langs/nl_NL/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index ec3e676fc3f..1319093d888 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Annuleer verzending DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden -StocksByLotSerial=Voorraad door lot/serienummer +StocksByLotSerial=Stocks by lot/serial Movement=Mutatie Movements=Mutaties ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht @@ -34,9 +34,10 @@ LastMovements=Laatste mutaties Units=Eenheden Unit=Eenheid StockCorrection=Voorraadcorrectie -StockTransfer=Voorraadbeweging -StockMovement=Voorraadmutatie -StockMovements=Voorraadmutaties +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Bewegingslabel NumberOfUnit=Aantal eenheden UnitPurchaseValue=Eenheidsprijs @@ -53,8 +54,8 @@ QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden QtyToDispatchShort=Aantal te verzenden OrderDispatch=Voorraadverzending -RuleForStockManagementDecrease=Regel voor voorraadbeheerafname -RuleForStockManagementIncrease=Regel voor voorraadbeheertoename +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/ser AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs SellPriceMin=Verkopen Prijs per Eenheid -EstimatedStockValueSellShort=Waarde te verkopen -EstimatedStockValueSell=Waarde voor verkopen +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Geschatte voorraadwaarde EstimatedStockValue=Geschatte voorraadwaarde DeleteAWarehouse=Verwijder een magazijn @@ -113,7 +114,7 @@ AlertOnly= Enkel waarschuwingen WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 70242075b7b..8b61c231a47 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Gebruik OpenID om in te loggen WeeklyHours=Uren per week ColorUser=Kleur van de gebruiker DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 04c7511ed58..9a78c352d35 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Konto księgowe AccountAccountingSuggest=Accounting account suggest Ventilation=Awaria +MenuAccountancy=Accountancy CustomersVentilation=Podział klientów SuppliersVentilation=Dostawcy Breakdown TradeMargin=Marża handlowa @@ -46,7 +47,7 @@ UpdateAccount=Modyfikacja konta księgowego UpdateMvts=Modyfikacja przesunięcia WriteBookKeeping=Konta rekord w księdze głównej Bookkeeping=Księga główna -AccountBalanceByMonth=Stan konta na miesiąc +AccountBalance=Account balance AccountingVentilation=Rachunkowości podział AccountingVentilationSupplier=Dostawca rachunkowości podział @@ -103,6 +104,7 @@ Code_tiers=Kontrahent Labelcompte=Konto Wytwórnia Sens=Sens Codejournal=Dziennik +NumPiece=Piece number DelBookKeeping=Usuń wpisy z księgi głównej @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Karta Podział GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 9080a5b5135..85b9d49ba3c 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -154,6 +154,7 @@ Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowanych lub przechowywanych przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. Zalecana jest dla użytkowników, których aplikacja Dolibarr jest hostowana przez usługodawcę nie zezwalającego na usuwanie plików utworzonych przez serwer WWW. PurgeDeleteLogFile=Usuwanie pliku rejestru %s zdefiniowanego dla modułu Syslog (nie ma ryzyka utraty danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka utraty danych) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Nie ma katalogu lub pliku do usunięcia. @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące w AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane. -EnableFileCache=Enable file cache +EnableFileCache=Włącz cache plików # Modules Module0Name=Użytkownicy i grupy @@ -979,7 +980,7 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania. SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony: -SetupDescription3=Firma / fundacji konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju). +SetupDescription3=Parametry w menu Konfiguracja -> Firma/Fundacja są wymagane ponieważ informacje wejściowe są wykorzystywane w widokach Dolibarr i modyfikują środowisko Dolibarr (na przykład zasoby odnoszące się do kraju prowadzenia działalności). SetupDescription4=Moduły konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu. SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. EventsSetup=Konfiguracja dzienników zdarzeń @@ -1006,7 +1007,7 @@ DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dol AvailableModules=Dostępne moduły DeprecatedModules=Przestarzałe moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. -SessionTimeOut=Godzina dla sesji +SessionTimeOut=Limit czasu dla sesji SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. TriggersAvailable=Dostępne wyzwala TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu htdocs / includes / wyzwala. One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...). @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poc TranslationSetup=Konfiguracja de la traduction TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Globalnie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij zaloguj się na górze ekranu). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów funkcji:% s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP YesInSummer=Tak w lecie @@ -1640,6 +1641,7 @@ CloseFiscalYear=Blisko rok obrotowy DeleteFiscalYear=Usuń rok obrotowy ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? AlwaysEditable=Zawsze może być edytowany +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) NbMajMin=Minimalna liczba wielkich liter NbNumMin=Minimalna liczba znaków numerycznych @@ -1664,7 +1666,7 @@ BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn: SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik. InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję. -ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu %s. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik conf/conf.phpby w opcji
- $dolibarr_main_url_root_alt ustawić wartość $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt ustawić wartość "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogło ExampleOfNewsMessageForMajorRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest głównym wydaniu z wielu nowych funkcji dla użytkowników i deweloperów. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest wersja konserwacji, dlatego zawiera tylko poprawki robaki. Polecamy wszystkim, korzystasz ze starszej wersji uaktualnienia do tego. W każdym wydaniu konserwacji, bez nowych funkcji, ani zmiany struktury danych jest obecna w tej wersji. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian. MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 6dfa732558e..fb986b94ace 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -58,6 +58,7 @@ Payment=Płatność PaymentBack=Zwrot płatności Payments=Płatności PaymentsBack=Zwroty płatności +paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero PriceBase=Cena podstawowa BillStatus=Status faktury +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Płatność BillStatusPaidBackOrConverted=Płatność lub konwersja do zniżki @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fak BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nowa faktura LastBills=Ostatnia %s faktur LastCustomersBills=Ostatnia %s odbiorców faktur @@ -199,6 +205,7 @@ Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) +EscompteOfferedShort=Discount SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Zlecenia stałe @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Niezwłocznie PaymentConditionRECEP=Niezwłocznie diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 6ee6e6ec623..1c2d929367c 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ostatnich %s użytkowników BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy -BoxTitleCurrentAccounts=Otwórz bilanse kont +BoxTitleCurrentAccounts=Bilans otwartych kont BoxTitleSalesTurnover=Obrót sprzedaży BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy @@ -60,6 +60,8 @@ BoxTitleLastContracts=Ostatni %s kontrakt BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s LastRefreshDate=Ostatnia data odświeżania NoRecordedBookmarks=Brak zdefiniowanych zakładek @@ -95,4 +97,4 @@ ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty LastXMonthRolling=Ostnich %s w ubiegłym miesiącu -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 98cd4e7be2e..7a5fae3b733 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3 ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 98cc3cae0bc..a353641f02a 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Raport o klientach zagranicznych BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma. SameCountryCustomersWithVAT=Raport o klientach krajowych BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 7e197417484..bf09e6f8e1e 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Zaplanowane zadania CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Żaden CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Kolejne wykonanie -CronDtLastLaunch=Ostatnie wykonanie +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Częstotliwość CronClass=Klasa CronMethod=Metoda @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data r CronStatusActiveBtn=Włączone CronStatusInactiveBtn=Wyłączone CronTaskInactive=To zadanie jest wyłączone -CronDtLastResult=Data ostanich wyników CronId=ID CronClassFile=Klasy (filename.class.php) CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania. TaskDisabled=Zadanie wyłączone +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index f24035f276a..939793eecdf 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -18,7 +18,7 @@ DeliveryMethod=Metoda dostawy TrackingNumber=Numer przesyłki DeliveryNotValidated=Dostawa nie zatwierdzona StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft +StatusDeliveryDraft=Projekt StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nazwisko i podpis: diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index f130dbed0d6..e1092d7dce2 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Hiszpański (Meksyk) Language_es_PY=Hiszpański (Paragwaj) Language_es_PE=Hiszpański (Peru) Language_es_PR=Hiszpański (Portoryko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estoński Language_eu_ES=Baskijski Language_fa_IR=Perski diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 7a4521783e8..6c8f7534a67 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany MailUnsubcribe=Wypisz Unsuscribe=Wypisz MailingStatusNotContact=Nie kontaktuj się więcej +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz potwierdzić tego maila? diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index aeeb2017513..3426e710f47 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=UP netto Wnioskowana PriceUTTC=Podatek należny/naliczony Amount=Ilość @@ -321,6 +322,9 @@ AmountTTCShort=Kwota (zawierająca VAT) AmountHT=Kwota (netto bez podatku) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Wartość podatku 2 AmountLT2=Wartość podatku 3 AmountLT1ES=Kwota RE @@ -335,6 +339,7 @@ Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu TotalHTShort=Suma (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Ogółem (z VAT) TotalHT=Razem (po odliczeniu podatku) TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony @@ -457,6 +462,7 @@ Datas=Dane None=Żaden NoneF=Żaden Late=Późno +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz @@ -539,6 +545,7 @@ NbOfCustomers=Liczba klientów NbOfLines=Liczba linii NbOfObjects=Liczba obiektów NbOfReferers=Liczba stron odsyłających +NbOfObjectReferers=Number of refering objects Referers=Liczba objektów TotalQuantity=Całkowita ilość DateFromTo=Z %s do %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika DeleteAFile=Usuń plik ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik? NoResults=Brak wyników +AdminTools=Admin tools SystemTools=Narzędzia systemowe ModulesSystemTools=Narzędzia modułów Test=Test @@ -732,7 +740,8 @@ Hello=Witam Sincerely=Z poważaniem DeleteLine=Usuń linię ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Poniedziałek Tuesday=Wtorek diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 51149d9d8c8..d41aabc3fde 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Pod-Produkt MinSupplierPrice=Cena minimalna dostawca DynamicPriceConfiguration=Dynamiczna konfiguracja cena +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Zmienne globalne +VariableToUpdate=Variable to update GlobalVariableUpdaters=Globalne zmienne updaters GlobalVariableUpdaterType0=Danych JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zale WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 35301d5cf61..a10ba439e5d 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekt Id ProjectLabel=Etykieta projektu Project=Project Projects=Projekty +ProjectsArea=Projects Area ProjectStatus=Status projektu SharedProject=Wszyscy PrivateProject=Kontakty z projektu @@ -19,7 +20,7 @@ TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które może TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas. OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas. -ProjectsArea=Obszar projektów +ProjectsArea=Projects Area NewProject=Nowy projekt AddProject=Tworzenie projektu DeleteAProject=Usuń projekt @@ -67,6 +68,7 @@ Activities=Zadania / aktywności MyActivity=Moja aktywność MyActivities=Moje zadania / aktywności MyProjects=Moje projekty +MyProjectsArea=My projects Area DurationEffective=Efektywny czas trwania Progress=Postęp ProgressDeclared=Deklarowany postęp @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powin IdTaskTime=Id razem zadaniem YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (do wykorzystania go jako filtrów wyszukiwania), jest zaleciły, aby dodać - znak go oddzielić, więc automatyczne numerowanie będzie nadal działać poprawnie dla kolejnych projektów. Na przykład% s-ABC. Możesz też wolą, aby dodać klucze wyszukiwania na etykiecie. OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Szanse Całkowita ilość OpportunityPonderatedAmount=Ilość możliwości ważone OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang index 7a29a405387..cfa705fb25b 100644 --- a/htdocs/langs/pl_PL/receiptprinter.lang +++ b/htdocs/langs/pl_PL/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Drukarka %s dodana PrinterUpdated=Drukarka %s zaktualizowana PrinterDeleted=Drukarka %s usunięta TestSentToPrinter=Test wysyłania do drukarki %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Ustawienia drukarek ReceiptPrinterTemplateDesc=Ustawienia szablonów ReceiptPrinterTypeDesc=Opis typu drukarki przyjęciowej diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 9a51d3b9635..f04b43834c6 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Korekta zapasu -StockTransfer=Transfer zapasu +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Przeniesienie zapasu StockMovements=Przesunięcia zapasu LabelMovement=Etykieta Ruch diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index b1c490eafbe..cfce2f50ad8 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie DraftRequests=Projekt zapytania +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe RequestsOpened=Otwórz zapytanie o cenę SupplierProposalArea=Obszar ofert dostawcy diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 49e38501785..7ad7168e8bc 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Użyj do logowania OpenID WeeklyHours=Tygodniowy czas ColorUser=Kolor użytkownik DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index e8e2cce1634..65a273293f6 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -23,7 +23,6 @@ CreateMvts=Criar movimento UpdateAccount=Modificação de uma conta contábil UpdateMvts=Modificação de um movimento WriteBookKeeping=Registo das contas em contabilidade geral -AccountBalanceByMonth=Saldo da conta por mês AccountingVentilation=Cancelar contabilidade AccountingVentilationSupplier=Cancelar fornecedor de contabilidade AccountingVentilationCustomer=Cancelar contabilidade de cliente diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 599641a05ee..048d5f8be49 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -910,7 +910,6 @@ PathDirectory=Diretório SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens. TranslationSetup=Configurações de tradução TranslationDesc=Escolha a língua visivel na sua tela que pode ser modificada:
* Global no menu Home->Configuração->Aparência
* Para somente usuário pela tab Aparência de usuário no cartão do usuário (clique no login no topo da tela). -TotalNumberOfActivatedModules=Número total de funções do módulo: %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP YesInSummer=Sim em verão diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 870e1bc00f8..4df1ffe9537 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -27,7 +27,6 @@ CronWaitingJobs=Esperando empregos CronTask=Trabalho CronNone=Nenhum CronDtNextLaunch=Proxima execuçao -CronDtLastLaunch=Ultima execuçao CronFrequency=Freqüência CronClass=Classe CronMethod=Metodo @@ -52,7 +51,6 @@ CronErrEndDateStartDt=Data fim nao pode ser antes da data do inicio CronStatusActiveBtn=Ativar CronStatusInactiveBtn=Desativar CronTaskInactive=Este trabalho foi desativado -CronDtLastResult=Data ultimo resultado CronClassFile=Classe (nomearquivo.class.php) CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produto/class/product.class.php, o valor do módulo é o produto CronClassFileHelp=O nome do arquivo a ser carregado.
Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/product.class.php, o valor do nome do arquivo de classe é product.class.php diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang index 9a257cb3adc..220ffd571c9 100644 --- a/htdocs/langs/pt_BR/languages.lang +++ b/htdocs/langs/pt_BR/languages.lang @@ -16,7 +16,6 @@ Language_en_IN=Ingles (India) Language_en_NZ=Ingles (Nova Zelandia) Language_en_SA=Ingles (Arabia Saudita) Language_en_US=Ingles (Estados Unidos) -Language_es_BO=Espanhol (Bolívia) Language_es_CO=Espanhol (Colômbia) Language_es_MX=Espanhol (Mexico) Language_et_EE=Estone @@ -37,6 +36,5 @@ Language_pl_PL=Polones Language_pt_BR=Portugues (Brasil) Language_pt_PT=Portugues Language_ru_UA=Russo (Ukrania) -Language_sr_RS=Sérvio Language_zh_CN=Chines Language_zh_TW=Chines (Tradicional) diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 51ddb650977..79e730f3a76 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -15,7 +15,6 @@ CancelSending=Cancelar Envio DeleteSending=Eliminar Envio Stock=Estoque Stocks=Estoques -StocksByLotSerial=Estoque por lot / serial ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária ErrorWarehouseLabelRequired=A etiqueta do armazenamento é obrigatória CorrectStock=Corrigir Estoque @@ -23,8 +22,6 @@ ListOfWarehouses=Lista de armazenamento StocksArea=Area de estoque NumberOfDifferentProducts=Número de produtos diferentes StockCorrection=Correção estoque -StockTransfer=Banco de transferência -StockMovements=Movimentos de estoque LabelMovement=Etiqueta Movimento UnitPurchaseValue=Preço de compra da unidade TotalStock=Total em estoque @@ -36,8 +33,6 @@ IndependantSubProductStock=Estoque de produtos e estoque subproduto são indepen QtyDispatchedShort=Qtde despachou QtyToDispatchShort=Qtde de expedição OrderDispatch=Recepção de estoques -RuleForStockManagementDecrease=Regra de Administração de decrementos de estoque -RuleForStockManagementIncrease=Regra de Administração de incrementos de estoque DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos DeStockOnShipment=Diminuir o estoque real na validação do envio @@ -92,7 +87,6 @@ SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento -ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta apenas" estiver marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença. ReplenishmentOrdersDesc=Esta é uma lista de todas as ordens de fornecedor abertos, incluindo os produtos pré-definidos. Apenas abriu pedidos com produtos pré-definidos, de modo ordens que podem afetar os estoques, são visíveis aqui. Replenishments=Reconstituições NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado @@ -110,7 +104,6 @@ StockMustBeEnoughForShipment=Nível de estoque deve ser suficiente para adiciona MovementLabel=Rótulo de Movimento InventoryCode=Código de movimento ou de inventário IsInPackage=Contido em pacote -ShowWarehouse=Mostrar armazém MovementCorrectStock=Da correção para o produto %s MovementTransferStock=Da transferência de produto %s em um outro armazém WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Armazém de origem deve ser definido aqui quando o módulo "lote do produto" está ativo. Ele será usado para listar quais lotes/seriais estão disponíveis para produtos que exigem lotes/seriais para o movimento. Se você quiser enviar produtos de diferentes armazéns, basta fazer o envio em várias etapas. diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 20a0ce1a32b..a049469f262 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Conta contabilistica AccountAccountingSuggest=Accounting account suggest Ventilation=Separação +MenuAccountancy=Accountancy CustomersVentilation=Separação de Cliente SuppliersVentilation=Separação de Fornecedor TradeMargin=Margem de distribuição @@ -46,7 +47,7 @@ UpdateAccount=Modificação de conta contabilistica UpdateMvts=modificação de movimento WriteBookKeeping=Gravar conta em contabilidade geral Bookkeeping=Contabilidade geral -AccountBalanceByMonth=Balanço de contas mensal +AccountBalance=Account balance AccountingVentilation=contabilidade desagregada AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor @@ -103,6 +104,7 @@ Code_tiers=Terceiros Labelcompte=Etiqueta de conta Sens=Sentido Codejournal=Diário +NumPiece=Piece number DelBookKeeping=Apagar os registos em Contabilidade geral @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Carta de desagregação GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 8120c645912..77296c82eab 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -154,6 +154,7 @@ 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) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta %s. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados. PurgeRunNow=Purgar Agora PurgeNothingToDelete=Nenhuma pasta a eliminar @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuração da tradução TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP YesInSummer=Sim no verão @@ -1640,6 +1641,7 @@ CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Apagar ano fiscal ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? AlwaysEditable=Pode ser sempre editado +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Número máximo de carateres maiúsculos NbNumMin=Número mínimod de carateres numéricos @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 02591b2bec9..3b82848bd67 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -58,6 +58,7 @@ Payment=pagamento PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos +paymentInInvoiceCurrency=in invoices currency PaidBack=Devolver Pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=preço base BillStatus=Estado da factura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=rascunho (a Confirmar) BillStatusPaid=paga BillStatusPaidBackOrConverted=Reembolsada o convertida em redução @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fac BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Acções sobre a factura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nova factura LastBills=as %s últimas facturas LastCustomersBills=as %s últimas facturas a clientes @@ -199,6 +205,7 @@ Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) +EscompteOfferedShort=Discount SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Débitos Directos @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index be14c5915b7..7498992b26e 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Últimos contratos BoxTitleLastModifiedDonations=%s Última modificação doações BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s LastRefreshDate=Data última actualização NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. @@ -95,4 +97,4 @@ ForCustomersInvoices=Facturas de Clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 761328702a5..d23914fb451 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index c267997dd68..3ba74ffb91a 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index b3b6c1d965b..33c07029ca9 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Tarefas agendadas CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nenhuma CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Próximo execução -CronDtLastLaunch=Última execução +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Método @@ -68,7 +70,6 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Esta tarefa está desactivada -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index e6326732953..fb68e1b0112 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -23,25 +23,26 @@ Language_en_US=Inglês (Estados Unidos) Language_en_ZA=Inglês (África do Sul) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Espanhol (Bolívia) Language_es_CL=Espanhol (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Espanhol (Colombia) Language_es_DO=Espanhol (República Dominicana) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) Language_es_PE=Espanhol (Peru) Language_es_PR=Espanhol (Porto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estónio Language_eu_ES=Basco Language_fa_IR=Persa -Language_fi_FI=Finnish +Language_fi_FI=Finlandês Language_fr_BE=Francês (Bélgica) Language_fr_CA=Francês (Canadá) Language_fr_CH=Francês (Suíça) Language_fr_FR=Francês Language_fr_NC=Francês (Nova Caledónia) -Language_fy_NL=Frisian +Language_fy_NL=Frísio Language_he_IL=Hebreu Language_hr_HR=Croata Language_hu_HU=Húngaro @@ -71,7 +72,7 @@ Language_sv_SV=Sueco Language_sv_SE=Sueco Language_sq_AL=Albanês Language_sk_SK=Eslovaco -Language_sr_RS=Serbian +Language_sr_RS=Sérvio Language_sw_SW=Kiswahili Language_th_TH=Tailandês Language_uk_UA=Ucraniano diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index a284b02a0f2..a00fc66ee31 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Mailing validado com sucesso MailUnsubcribe=Cancelar Subscrição Unsuscribe=Cancelar Subscrição MailingStatusNotContact=Não efectuar mais contatos +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. ConfirmValidMailing=Confirma a validação do mailing? diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 6890cffdc5b..03966fe92be 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Preço Base (base) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (base) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Montante @@ -321,6 +322,9 @@ AmountTTCShort=Montante (IVA inc.) AmountHT=Montante (base) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Valor do IVA 2 AmountLT2=Valor do IVA 3 AmountLT1ES=Montante RE @@ -335,6 +339,7 @@ Percentage=Percentagem Total=Total SubTotal=Subtotal TotalHTShort=Montante base +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (IVA inc.) TotalHT=Total TotalHTforthispage=Total (liquido de imposto) para esta página @@ -457,6 +462,7 @@ Datas=Dados None=Nenhum NoneF=Nenhuma Late=Atraso +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Foto Photos=Fotos AddPhoto=Adicionar foto @@ -539,6 +545,7 @@ NbOfCustomers=Numero de Clientes NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objectos NbOfReferers=Numero de Referências +NbOfObjectReferers=Number of refering objects Referers=Referências a objetos TotalQuantity=Quantidade Total DateFromTo=De %s a %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Associado ao contacto de um utilizador DeleteAFile=Apagar um Ficheiro ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro? NoResults=Sem resultados +AdminTools=Admin tools SystemTools=Ferramentas do sistema ModulesSystemTools=Módulos de ferramentas Test=Teste @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Segunda-feira Tuesday=Terça-feira diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 01ebb41329c..e3432adb5ad 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Variáveis globais +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=Dados JSON GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index c7fdc8dc933..3569cd2b7a8 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id. do Projeto ProjectLabel=Project label Project=Projeto Projects=Projetos +ProjectsArea=Projects Area ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do projeto @@ -19,7 +20,7 @@ TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que es TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Área de Projetos +ProjectsArea=Projects Area NewProject=Novo Projeto AddProject=Criar Projeto DeleteAProject=Apagar um Projeto @@ -67,6 +68,7 @@ Activities=Tarefas/Atividades MyActivity=A Minha Atividade MyActivities=As Minhas Tarefas/Atividades MyProjects=Os Meus Projetos +MyProjectsArea=My projects Area DurationEffective=Duração Efetiva Progress=Progresso ProgressDeclared=Progresso declarado @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index 0601b8d8306..9ebd1113269 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Adicionada a impressora %s PrinterUpdated=Atualizada a impressora %s PrinterDeleted=Eliminada a impressora %s TestSentToPrinter=Teste Enviado para a Impressora %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 8cd3570c8ba..75998fb2abf 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancelar Envío DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movimento Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório @@ -34,9 +34,10 @@ LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correcção stock -StockTransfer=Stock transfer -StockMovement=Transferencia -StockMovements=Movimentos de stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário @@ -50,11 +51,11 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Qt. despachada +QtyToDispatchShort=Qt. a despachar OrderDispatch=Recepção de stocks -RuleForStockManagementDecrease=Regra de Gestão de decrementos de stock -RuleForStockManagementIncrease=Regra de Gestão de incrementos de stock +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrementar os stocks físicos sobre as facturas/recibos DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Média dos preços de entrada AverageUnitPricePMP=Média dos preços de entrada SellPriceMin=Vendendo Preço unitário -EstimatedStockValueSellShort=Valor para vender -EstimatedStockValueSell=Valor para vender +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém @@ -113,7 +114,7 @@ AlertOnly= Só Alertas WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) @@ -129,9 +130,9 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment MovementLabel=Label of movement -InventoryCode=Movement or inventory code +InventoryCode=Movimento ou código do inventário IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Mostrar armazém MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index c562eb19d1a..6b922af3a7a 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Utilizar OpenID para iniciar a sessão WeeklyHours=Horas semanais ColorUser=Cor do utilizador DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 2a8dc162b96..d38057db986 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Cont contabil AccountAccountingSuggest=Accounting account suggest Ventilation=Ventilare +MenuAccountancy=Accountancy CustomersVentilation=Ventilare clienţi SuppliersVentilation=Ventilare furnizori TradeMargin=Marjă comercială @@ -46,7 +47,7 @@ UpdateAccount=Modificare cont contabil UpdateMvts=Modificare mişcare WriteBookKeeping=Înregistrare contabilă in Cartea Mare Bookkeeping=Cartea Mare -AccountBalanceByMonth=Sold pe luni +AccountBalance=Account balance AccountingVentilation=Ventilare contabilă AccountingVentilationSupplier=Ventilare contabila furnizor @@ -103,6 +104,7 @@ Code_tiers=Terţ Labelcompte=Etichetă cont Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Şterge înregistrări din Cartea Mare @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Fişă Ventilare GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Formatul de export Prefixname=Prefixul fișierului export @@ -163,7 +167,8 @@ Type=Tip campuri Param=Parametrii suplimentari EnabledProduct=În produse EnabledTiers=In third party -EnabledVat=In TVA- +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index a0ae12d6f2d..6ad10fce78e 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -154,6 +154,7 @@ 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. PurgeDeleteLogFile=Ştergere jurnal fişier %s definite pentru Syslog modul (fără riscul de a pierde date) PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în directorul %s. Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse. PurgeRunNow=Elimină acum PurgeNothingToDelete=Niciun director sau fişier de şters. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizân TranslationSetup=Configurarea traducerii TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate:
* La nivel global din meniul Home - Configurare - Afişare
* Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară @@ -1640,6 +1641,7 @@ CloseFiscalYear=Închide an fiscal DeleteFiscalYear=Şterge an fiscal ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ? AlwaysEditable=Permite a fi editat mereu +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) NbMajMin=Numărul minim al caracterelor majuscule NbNumMin=Numărul minim al caracterelor minuscule @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 7417bc42ba6..be8bed41489 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -58,6 +58,7 @@ Payment=Plată PaymentBack=Plată Return Payments=Plăţi PaymentsBack=Plaţi Return +paymentInInvoiceCurrency=in invoices currency PaidBack=Returnat DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero PriceBase=Preţul de bază BillStatus=Status Factura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Schiţă (de validat) BillStatusPaid=Platite BillStatusPaidBackOrConverted=Platite sau convertite în reducere @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o fact BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Factură nouă LastBills=Ultimele %s facturi LastCustomersBills=Ultimele %s facturi clienţi @@ -199,6 +205,7 @@ Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus EscompteOffered=Discount oferit ( plată înainte de termen) +EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( reamintire) StandingOrders=Ordine de plată @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Imediat PaymentConditionRECEP=Imediat diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 7e0253476aa..f85ef68c9ea 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Ultimele %s contracte BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate BoxTitleLastModifiedExpenses=Ultimele %s rapoarte cheltuieli modificare BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s LastRefreshDate=Ultima dată reîmprospătare NoRecordedBookmarks=Niciun marcaj definit. @@ -95,4 +97,4 @@ ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte comerciale LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index bfcf084e5bb..ed45b6fc4db 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -30,8 +30,8 @@ ThirdPartyContact=Contact Terţ StatusContactValidated=Status Contact Company=Societate CompanyName=Nume societate -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Alias nume (comercial, marca inregistrata, ...) +AliasNameShort=Nume Alias Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene ThirdPartyName=Nume Terţ @@ -69,7 +69,7 @@ Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Apel Chat=Chat @@ -88,10 +88,10 @@ VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului NoEmailDefined=Nu există email definit ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Utilizează taxa treia LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat LocalTax1ES=RE @@ -124,9 +124,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Prof Id-ul 1 (USt.-IdNr) +ProfId2AT=Prof Id-ul 2 (USt.-NR) +ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -202,6 +202,12 @@ ProfId3IN=Prof Id-ul 3 ProfId4IN=Id-ul prof. univ 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) @@ -286,8 +292,8 @@ PersonalInformations=Informaţii personale AccountancyCode=Cod Contabilitate CustomerCode=Cod Client SupplierCode=Cod Furnizor -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Cod Client +SupplierCodeShort=Cod Furnizor CustomerAccount=Client SupplierAccount=Cont Furnizor CustomerCodeDesc=Cod Client, unic pentru toţi clienţii @@ -342,7 +348,7 @@ ProspectLevel=Prospect potenţial ContactPrivate=Privat ContactPublic=Partajat ContactVisibility=Vizibilitate -ContactOthers=Other +ContactOthers=Altele OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ ProspectStatus=Statut Prospect PL_NONE=Niciunul @@ -386,7 +392,7 @@ ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Terţi (societăţi / fundaţii/ persoane fizice) şi atribute ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute ImportDataset_company_3=Coordonate bancare -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie ) PriceLevel=Nivel de Pret DeliveriesAddress=Adrese de livrare DeliveryAddress=Adresă de livrare @@ -418,7 +424,7 @@ UniqueThirdParties=Total terţi unici InActivity=Deschis ActivityCeased=Închis ActivityStateFilter=Statut Activitate -ProductsIntoElements=List of products/services into %s +ProductsIntoElements=Ultimele produse / servicii in %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. pentru facturi in suspensie OutstandingBillReached=Max. atins pentru facturi in suspensie @@ -427,8 +433,8 @@ LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi mo ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) SearchThirdparty=Caută terţ SearchContact=Caută contact -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) +MergeThirdparties=Imbina terti +ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat. +ThirdpartiesMergeSuccess=Tertii au fost imbinati +ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index d9f463b8f40..76c0d5e1465 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 457c5132a7b..02c3bf09b7f 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -23,7 +23,7 @@ ContractsSubscriptions=Contracte / Abonamente ContractsAndLine=Contracte și linie contracte Contract=Contract ContractLine=Linie contract -Closing=Closing +Closing=Inchide NoContracts=Niciun contract MenuServices=Servicii MenuInactiveServices=Servicii inactive diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index d672c50f019..0616c0dc98e 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Joburi programate CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Niciunul CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Urmatoarea execuţie -CronDtLastLaunch=Ultima execuţie +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frecvenţă CronClass=Clasa CronMethod=Metoda @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început CronStatusActiveBtn=Activare CronStatusInactiveBtn=Dezactivare CronTaskInactive=Acest post este dezactivat -CronDtLastResult=Data ultimului rezultat CronId=Id CronClassFile=Clase (filename.class.php) CronModuleHelp=Numele directorului modulului Dolibarr( de asemenea lucrează cu module externe Dolibarr).
De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php,valoarea modulului este product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate. TaskDisabled=Job dezactivat +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 73df3adba18..9f102b6a212 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spaniolă (Mexic) Language_es_PY=Spaniolă (Paraguay) Language_es_PE=Spaniolă (Peru) Language_es_PR=Spaniolă (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estoniană Language_eu_ES=Basc Language_fa_IR=Persană diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 588d7f37b34..0c22c10d400 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMail validat cu succes MailUnsubcribe=Dezabonare Unsuscribe=Dezabonare MailingStatusNotContact=Nu mă mai contacta +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email destinatar este gol WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă. ConfirmValidMailing=Sunteţi sigur că doriţi pentru a valida acest email? diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 576b6c13d45..9159581dae9 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Preț unitar (net) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Valoare @@ -321,6 +322,9 @@ AmountTTCShort=Valoare (inc. taxe) AmountHT=Valoare (net) AmountTTC=Valoare (inc. taxe) AmountVAT=Valoare TVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Valoare taxă 2 AmountLT2=Valoare taxă 3 AmountLT1ES=Valoare RE @@ -335,6 +339,7 @@ Percentage=Procentaj Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net ) TotalHTforthispage=Total (net din taxe) pentru această pagină @@ -457,6 +462,7 @@ Datas=Date None=Niciunul NoneF=Niciunul Late=Întârziat +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Foto Photos=Fotografii AddPhoto=Adauga Foto @@ -539,6 +545,7 @@ NbOfCustomers=Număr clienţi NbOfLines=Număr linii NbOfObjects=Număr obiecte NbOfReferers=Număr referinţe +NbOfObjectReferers=Number of refering objects Referers=Obiecte referite TotalQuantity=Cantitatea totală DateFromTo=De la %s la %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Link către un contact utilizator particular DeleteAFile=Şterge fişier ConfirmDeleteAFile=Sigur doriţi să ştergeţi fişierul NoResults=Niciun Rezultat +AdminTools=Admin tools SystemTools=Instrumente Sistem ModulesSystemTools=Module Instrumente Test=Test @@ -732,7 +740,8 @@ Hello=Salut Sincerely=Cu sinceritate DeleteLine=Şterge linie ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Luni Tuesday=Marţi diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 028a4e59371..dd4f5559bba 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -67,12 +67,12 @@ ShipProduct=Expediază produs CreateOrder=Crează Comanda RefuseOrder=Refuză comanda ApproveOrder=Aprobă comanda -Approve2Order=Approve order (second level) +Approve2Order=Aprobă comanda ( nivel doi ) ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada CancelOrder=Anulează comanda -OrderReopened= Order %s Reopened +OrderReopened= Comanda %s redeschisa AddOrder=Crează comanda AddToMyOrders=Adaugă la comenzile mele AddToOtherOrders=Adauga la alte comenzi @@ -82,8 +82,8 @@ OrdersOpened=Comenzi de procesat NoOpenedOrders=Nu sunt comenzi deschise NoOtherOpenedOrders=Nu sunt alte comenzi deschise NoDraftOrders=Nicio comandă schiţă -NoOrder=No order -NoSupplierOrder=No supplier order +NoOrder=Nicio comandă +NoSupplierOrder=Nicio comandă furnizor OtherOrders=Alte comenzi LastOrders=Ultimele %s comenzi clienți LastCustomerOrders=Ultimele %s comenzi clienți @@ -110,7 +110,7 @@ ClassifyShipped=Clasează livrată ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate DraftOrders=Comenzi schiţă -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Comenzi Furnizori schita RelatedOrders=Comenzi reatasate RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 8fa4a6916c7..2f16c109df4 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice ComposedProduct=Sub-produs MinSupplierPrice=Preţ minim furnizor DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 44fa8b02221..497b42cec70 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID proiect ProjectLabel=Project label Project=Proiect Projects=Proiecte +ProjectsArea=Projects Area ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte proiect @@ -19,7 +20,7 @@ TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile c TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Proiecte +ProjectsArea=Projects Area NewProject=Proiect nou AddProject=Creare proiect DeleteAProject=Şterge proiect @@ -67,6 +68,7 @@ Activities=Activităţi / Taskuri MyActivity=Activităţile mele MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele +MyProjectsArea=My projects Area DurationEffective=Durata efectivă Progress=Progres ProgressDeclared=Progres calculat @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang index 985ac4fd6dc..883213b023c 100644 --- a/htdocs/langs/ro_RO/receiptprinter.lang +++ b/htdocs/langs/ro_RO/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Imprimanta %s adaugata PrinterUpdated=Imprimanta %s actualizata PrinterDeleted=Imprimanta %s ştearsă TestSentToPrinter=Test trimis la Imprimanta %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 02586da4f68..876be40c5d7 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Ultimele mişcări Units=Unităţi Unit=Unitate StockCorrection=Corectează stoc -StockTransfer=Transfer stoc +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Transfer stoc StockMovements=Transferuri stoc LabelMovement=Etichetă transfer diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index 6264cfa7775..1e19f83ffbe 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Cerere Preţ CommRequests=Cereri Preţ SearchRequest=Cauta o cerere DraftRequests=Cereri schiţă +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Oferte Furnizori diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 97dc9c290d4..6f0f42dee54 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Utilizați OpenID pentru login WeeklyHours=Ore saptămânale ColorUser=Culoarea utilizatorului DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index b78f8850913..f7a8bb5b52a 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Бухгалтерский счёт AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Распределение клиентов SuppliersVentilation=Распределение поставщиков TradeMargin=Торговая наценка @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Записать счета в главную книгу Bookkeeping=Главная книга -AccountBalanceByMonth=Баланс счёта по месяцам +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Контрагент Labelcompte=Метка бухгалтерского счёта Sens=Sens Codejournal=Журнал +NumPiece=Piece number DelBookKeeping=Удалить записи главной книги @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 5164fbef73c..7b6b1c271f6 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -154,6 +154,7 @@ Purge=Очистить PurgeAreaDesc=Эта страница позволяет удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге %s). Использование этой функции не является необходимым. Она предоставляется для пользователей, у кого Dolibarr размещается на хостине провайдера, который не дает права удалять файлы созданные веб-сервером. PurgeDeleteLogFile=Удалить файл журнала %s, определенный для модуля системного журнала (нет риска потерять данные) PurgeDeleteTemporaryFiles=Удалить все временные файлы (нет риска потерять данные) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге %s. Временные файлы, автоархивы базы данных, а также файлы, прикрепленные к элементам (третьими сторонами, счета-фактуры, ...) и загруженные в модуль ECM будут удалены. PurgeRunNow=Очистить сейчас PurgeNothingToDelete=Нет директории или файла для удаления @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Настройка перевода TranslationDesc=Выбор языка, видимого на экране, может быть изменен:
* Глобально из меню Главная - Настройка - Display
* Только для пользователя User display карточки пользователя (нажмите на Логин вверху экрана). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Полное количество активированных функций модулей: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути YesInSummer=Да летом @@ -1640,6 +1641,7 @@ CloseFiscalYear=Закрыть финансовый год DeleteFiscalYear=Удалить финансовый год ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? AlwaysEditable=Всегда может быть отредактировано +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Минимальное количество символов в врехнем регистре NbNumMin=Минимальное количество цифр @@ -1664,7 +1666,7 @@ BackupDumpWizard=Мастер создания резервной копии б SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. -ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке %s. Для использования этой папке в системе Dolibarr вы должны настроить conf/conf.php с использованием этой функции
-$dolibarr_main_url_root_alt со значением $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt со значением "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 96853f4d5b0..7079db1bf2e 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -58,6 +58,7 @@ Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа +paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Произвести платеж за счет Пок DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая PriceBase=Ценовая база BillStatus=Статус счета-фактуры +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен BillStatusPaidBackOrConverted=Оплачен или конвертирован в скидку @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможн BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Новый счёт LastBills=Последние %s счетов-фактур LastCustomersBills=Последние %s счетов-фактур Покупателям @@ -199,6 +205,7 @@ Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) +EscompteOfferedShort=Discount SendBillRef=Представление счёта %s SendReminderBillRef=Представление счёта %s (напоминание) StandingOrders=Регламенты @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Немедленно PaymentConditionRECEP=Немедленно diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index d56271c6ef1..906aebee993 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Последние %s договоров BoxTitleLastModifiedDonations=Последние %s измененных пожертвований BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s LastRefreshDate=Дата последнего обновления NoRecordedBookmarks=Закладки не созданы. @@ -95,4 +97,4 @@ ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index b9c03948f71..321395a5c14 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Проф Id 3 ProfId4IN=Проф Id 4 ProfId5IN=Проф Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id проф. 1 (RC) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (IF) diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index f8064abbbe0..8d34a1b3aef 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 4a27d73f5f5..976e2909e49 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Ключ безопасности для запуска зап FileToLaunchCronJobs=Командная строка для запуска запланированных заданий. CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. CronExplainHowToRunWin=В Майкрософт Windows © вы должны использовать Планировщик для запуска команды каждые 5 минут. +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Запланированные задания CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Никакой CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Следующий запуск -CronDtLastLaunch=Последний запуск +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Метод @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Дата окончания не может быть ра CronStatusActiveBtn=Включено CronStatusInactiveBtn=Выключать CronTaskInactive=Задание отключено -CronDtLastResult=Дата последнего выполнения CronId=ID CronClassFile=Классы (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Планировщик CronCannotLoadClass=Невозможно загрузить класс %s или объект %s UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий" для просмотра и редактирования запланированных заданий. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index fcc4391e9a8..50836a63f1e 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Испанский (Мексика) Language_es_PY=Испанский (Парагвай) Language_es_PE=Испанский (Перу) Language_es_PR=Испанский (Пуэрто-Рико) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Эстонский Language_eu_ES=Баскский Language_fa_IR=Персидский diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index f62ad7407c1..c1060dd72ac 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Электронная почта успешно п MailUnsubcribe=Отказаться от рассылки Unsuscribe=Отказаться от рассылки MailingStatusNotContact=Не писать +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес? diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index a78159d0e4c..93a36669177 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Сумма @@ -321,6 +322,9 @@ AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Сумма налога 2 AmountLT2=Сумма налога 3 AmountLT1ES=Сумма RE @@ -335,6 +339,7 @@ Percentage=Процент Total=Всего SubTotal=Итого TotalHTShort=Всего (без налога) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) TotalHTforthispage=Итог (с вычетом налогов) для этой страницы @@ -457,6 +462,7 @@ Datas=Данные None=Никакой NoneF=Никакой Late=Поздно +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Изображение Photos=Изображения AddPhoto=Добавить изображение @@ -539,6 +545,7 @@ NbOfCustomers=Количество клиентов NbOfLines=Количество строк NbOfObjects=Количество объектов NbOfReferers=Количество реферралов +NbOfObjectReferers=Number of refering objects Referers=Ссылающиеся объекты TotalQuantity=Общее количество DateFromTo=С %s по %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Связан с особым контактом польз DeleteAFile=Удалить файл ConfirmDeleteAFile=Вы уверены, что хотите удалить файл? NoResults=Нет результатов +AdminTools=Admin tools SystemTools=Системные инструменты ModulesSystemTools=Настройки модулей Test=Тест @@ -732,7 +740,8 @@ Hello=Здравствуйте Sincerely=С уважением, DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 102d773a728..44e2092a3cb 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Увеличение / уменьшение запа ComposedProduct=Под-товар MinSupplierPrice=Минимальная цена поставщика DynamicPriceConfiguration=Настройка динамического ценообразования +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Глобальные переменные +VariableToUpdate=Variable to update GlobalVariableUpdaters=Обновители глобальных переменных GlobalVariableUpdaterType0=Данные JSON GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 41c92af7b5e..6687b192491 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID Проекта ProjectLabel=Project label Project=Проект Projects=Проекты +ProjectsArea=Projects Area ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Контакты проекта @@ -19,7 +20,7 @@ TasksPublicDesc=Эта точка зрения представляет всех TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Проекты области +ProjectsArea=Projects Area NewProject=Новый проект AddProject=Создать проект DeleteAProject=Удаление проекта @@ -67,6 +68,7 @@ Activities=Задачи / мероприятия MyActivity=Наша деятельность MyActivities=Мои задачи / мероприятия MyProjects=Мои проекты +MyProjectsArea=My projects Area DurationEffective=Эффективная длительность Progress=Прогресс ProgressDeclared=Заданный ход выполнения проекта @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ru_RU/receiptprinter.lang +++ b/htdocs/langs/ru_RU/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 0f220287dce..46b2ae017cd 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Отменить отправку DeleteSending=Удалить отправку Stock=Фондовый Stocks=Акции -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Движение Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется @@ -34,9 +34,10 @@ LastMovements=Последние движения Units=Единицы Unit=Единица StockCorrection=Правильно запас -StockTransfer=Перевод остатков -StockMovement=Трансфер -StockMovements=Фондовый переводы +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Отметка о перемещении NumberOfUnit=Количество единиц UnitPurchaseValue=Себестоимость единицы @@ -53,8 +54,8 @@ QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено QtyToDispatchShort=Кол-во на отправку OrderDispatch=Приказ диспетчерского -RuleForStockManagementDecrease=Правило для управления запасами сокращение -RuleForStockManagementIncrease=Правило для управления запасами увеличить +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Снижение реальных запасов на счета / кредитных нот DeStockOnValidateOrder=Снижение реальных запасов по заказам записки DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Средняя цена входного AverageUnitPricePMP=Средняя цена входного SellPriceMin=Продажа Цена за штуку -EstimatedStockValueSellShort=Значение продать -EstimatedStockValueSell=Значение для продажи +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов DeleteAWarehouse=Удалить склад @@ -113,7 +114,7 @@ AlertOnly= Только предупреждения WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index d1512b93070..b96f039ac86 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 01011db4032..0b8ae1f8f54 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Использовать OpenID для входа WeeklyHours=Часов в неделю ColorUser=Цвет пользователя DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 2f91614f5ca..8915209d1bd 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Rozpis +MenuAccountancy=Accountancy CustomersVentilation=Rozpis zákazníkov SuppliersVentilation=Rozpis dodávateľov TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index f00d46acd4a..4ebf090c666 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -154,6 +154,7 @@ Purge=Očistiť PurgeAreaDesc=Táto stránka vám umožňuje odstrániť všetky súbory postavené alebo uložené Dolibarr (dočasné súbory alebo všetky súbory v adresári %s). Pomocou tejto funkcie nie je nutné. Je k dispozícii pre užívateľov, ktorých Dolibarr je hostiteľom poskytovateľa, ktorý neposkytuje oprávnenie na odstránenie súborov postavenej na webový server. PurgeDeleteLogFile=Odstránenie súboru denníka %s definované pre Syslog modul (žiadne riziko pre voľné dát) PurgeDeleteTemporaryFiles=Odstráňte všetky dočasné súbory (žiadne riziko voľné dáta) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Odstráňte všetky súbory v adresári %s. Dočasné súbory, ale aj zálohovanie databázy skládky, súbory pripojené k prvkom (tretie strany, faktúry, ...) a vkladajú do modulu ECM, budú vymazané. PurgeRunNow=Vyčistiť teraz PurgeNothingToDelete=Žiadny adresár alebo súbor, ktorý chcete odstrániť. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Konfigurácia de la traduction TranslationDesc=Voľba jazyka viditeľné na obrazovke možno meniť:
* Globálne z menu Domov - Nastavenia - Zobrazenie
* Pre užívateľov iba zo zobrazenia na karte Užívateľské užívateľského karty (kliknite na prihlásení v hornej časti obrazovky). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP YesInSummer=Áno v lete @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 0a2397809f2..5b9119ab8be 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -58,6 +58,7 @@ Payment=Platba PaymentBack=Platba späť Payments=Platby PaymentsBack=Platby späť +paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Cena základnej BillStatus=Stav faktúry +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí byť overená) BillStatusPaid=Platený BillStatusPaidBackOrConverted=Platené alebo prevedené na zľavu @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak fak BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nová faktúra LastBills=Posledný %s faktúry LastCustomersBills=Posledné %s zákazníkom faktúry @@ -199,6 +205,7 @@ Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal EscompteOffered=Zľava ponúkol (platba pred semestra) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Trvalé príkazy @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Bezprostredný PaymentConditionRECEP=Bezprostredný diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 5e09b949176..6b6622ab3da 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Posledný %s zmluvy BoxTitleLastModifiedDonations=Posledné %s upravené dary BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s LastRefreshDate=Posledný obnovovacia dáta NoRecordedBookmarks=Žiadne záložky definované. @@ -95,4 +97,4 @@ ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 4470ad92aec..dd3884213f5 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 912f864a7ce..5a7e1710544 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index a60773c38b4..c99a76add26 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron FileToLaunchCronJobs=Príkazový riadok spustiť cron CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Naplánované úlohy CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nikto CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Ďalšie prevedenie -CronDtLastLaunch=Posledná poprava +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metóda @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia CronStatusActiveBtn=Umožniť CronStatusInactiveBtn=Zakázať CronTaskInactive=Táto úloha je zakázaný -CronDtLastResult=Posledný výsledok Dátum CronId=Id CronClassFile=Triedy (filename.class.php) CronModuleHelp=Názov adresára modulu Dolibarr (tiež pracovať s externým modulom Dolibarr).
Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota modulu je produkt @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Choďte do menu "Home - Moduly náradie - Zoznam úloh" vidieť a upravovať naplánované úlohy. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index c77b526ccfb..2f987861ba8 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španielčina (Mexiko) Language_es_PY=Španielčina (Paraguaj) Language_es_PE=Španielčina (Peru) Language_es_PR=Španielčina (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estónčina Language_eu_ES=Basque Language_fa_IR=Perzština diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 4c71385635c..d51b3154ec0 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailom úspešne overená MailUnsubcribe=Odhlásiť Unsuscribe=Odhlásiť MailingStatusNotContact=Nedotýkajte sa už +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov. ConfirmValidMailing=Ste si istí, že chcete overiť túto e-mailom? diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index d6820ac2df7..5e33cf1c57c 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Množstvo @@ -321,6 +322,9 @@ AmountTTCShort=Čiastka (s DPH) AmountHT=Suma (bez DPH) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Čiastka dane z 2 AmountLT2=Čiastka dane 3 AmountLT1ES=Množstvo RE @@ -335,6 +339,7 @@ Percentage=Percento Total=Celkový SubTotal=Medzisúčet TotalHTShort=Celkom (bez DPH) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Celkom (s DPH) TotalHT=Celkom (bez dane) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Údaje None=Nikto NoneF=Nikto Late=Neskoro +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Obrázok Photos=Obrázky AddPhoto=Pridať obrázok @@ -539,6 +545,7 @@ NbOfCustomers=Počet zákazníkov NbOfLines=Počet riadkov NbOfObjects=Počet objektov NbOfReferers=Počet Odkazovače +NbOfObjectReferers=Number of refering objects Referers=Prepojené objekty TotalQuantity=Celkové množstvo DateFromTo=Od %s na %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom DeleteAFile=Odstránenie súboru ConfirmDeleteAFile=Ste si istí, že chcete zmazať súbor NoResults=Žiadne výsledky +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moduly náradie Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 79c986688e7..63f6bdc9f32 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index c44ca23370e..5345598f90e 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekty +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Všetci PrivateProject=Kontakty na projekte @@ -19,7 +20,7 @@ TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú p TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projekty oblasť +ProjectsArea=Projects Area NewProject=Nový projekt AddProject=Create project DeleteAProject=Odstránenie projektu @@ -67,6 +68,7 @@ Activities=Úlohy / aktivity MyActivity=Moja činnosť MyActivities=Moje úlohy / činnosti MyProjects=Moje projekty +MyProjectsArea=My projects Area DurationEffective=Efektívny čas Progress=Pokrok ProgressDeclared=Deklarovaná pokrok @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sk_SK/receiptprinter.lang +++ b/htdocs/langs/sk_SK/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 088017dd05c..a6111db3c2e 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Zrušiť odoslanie DeleteSending=Zmazať odoslanie Stock=Zásoba Stocks=Zásoby -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Referenčné meno skladu je povinné @@ -34,9 +34,10 @@ LastMovements=Posledné pohyby Units=Jednotky Unit=Jednotka StockCorrection=Opraviť zásoby -StockTransfer=Stock prenos -StockMovement=Preniesť -StockMovements=Skladové prevody +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Pohyb štítok NumberOfUnit=Počet jednotiek UnitPurchaseValue=Jednotková kúpna cena @@ -53,8 +54,8 @@ QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo QtyToDispatchShort=Množstvo na odoslanie OrderDispatch=Stock dispečing -RuleForStockManagementDecrease=Pravidlo pre zníženie riadenie zásob -RuleForStockManagementIncrease=Pravidlo pre zvýšenie riadenie zásob +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vážený priemer cien vstupov AverageUnitPricePMP=Vážený priemer cien vstupov SellPriceMin=Predajná jednotka Cena -EstimatedStockValueSellShort=Hodnota k predaju -EstimatedStockValueSell=Hodnota predávať +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Vstupná hodnota zásob EstimatedStockValue=Vstupná hodnota zásob DeleteAWarehouse=Odstránenie skladu @@ -113,7 +114,7 @@ AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 24c31fcf295..3255c7a9eae 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Použiť OpenID pre prihlásenie WeeklyHours=Počet hodín za týžden ColorUser=Farba priradená užívateľovi DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index b9b6196e163..392c7679229 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Računovodstvo račun AccountAccountingSuggest=Accounting account suggest Ventilation=Pregled +MenuAccountancy=Accountancy CustomersVentilation=Pregled kupcev SuppliersVentilation=Pregled dobaviteljev TradeMargin=Trgovska marža @@ -46,7 +47,7 @@ UpdateAccount=Sprememba obračunskega računa UpdateMvts=Sprememba pretoka WriteBookKeeping=Evidenčnih računov v glavno knjigo Bookkeeping=Glavna knjiga -AccountBalanceByMonth=Stanje na računu po mesecu +AccountBalance=Account balance AccountingVentilation=Pregled računov AccountingVentilationSupplier=Pregled računov dobaviteljev @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Račun Label Sens=Sens Codejournal=Revija +NumPiece=Piece number DelBookKeeping=Izbriši zapise v glavno knjigo @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Kartica pregleda GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index f8dfa575bda..2c265f17b15 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -154,6 +154,7 @@ Purge=Počisti PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi %s). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik. PurgeDeleteLogFile=Izbris log datoteke %s, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov) PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Izbris vseh datotek v mapi %s. Začasne datoteke, kot tudi datoteke, ki so pripete elementom (partnerji, fakture, ...) in naložene v modul ECM, se bodo izbrisale. PurgeRunNow=Počisti zdaj PurgeNothingToDelete=Ni map ali datotek za brisanje. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode " TranslationSetup=Konfiguracija prevoda TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:
* Globalno preko menija Domov - Nastavitve - Prikaz
* Samo za uporabnike preko zavihka Nastavitev zaslona uporabnika (klik na login na vrhu ekrana). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP YesInSummer=Da poleti @@ -1640,6 +1641,7 @@ CloseFiscalYear=Zapri fiskalno leto DeleteFiscalYear=Izbriši fiskalno leto ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? AlwaysEditable=Lahko je vedno urejeno +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid) NbMajMin=Minimalno število velikih črk NbNumMin=Minimalno število cifer @@ -1664,7 +1666,7 @@ BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatk SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga: SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem. InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo. -ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo %s. da bi Dolibarr procesiral to mapo, morate nastaviti vaš conf/conf.php tako, da bo opcija
- $dolibarr_main_url_root_alt omogočena z vrednostjo $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt pa z vrednostjo "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index bc269b79893..62f7735e936 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -58,6 +58,7 @@ Payment=Plačilo PaymentBack=Vrnitev plačila Payments=Plačila PaymentsBack=Vrnitev plačil +paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič PriceBase=Osnova cene BillStatus=Status računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano BillStatusPaidBackOrConverted=Plačano ali spremenjeno v popust @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati ra BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na računu +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nov račun LastBills=Zadnjih %s računov LastCustomersBills=Zadnjih %s računov za kupce @@ -199,6 +205,7 @@ Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek EscompteOffered=Ponujen popust (plačilo pred rokom) +EscompteOfferedShort=Discount SendBillRef=Oddaja račuuna %s SendReminderBillRef=Oddaja računa %s (opomin) StandingOrders=Trajniki @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Takoj PaymentConditionRECEP=Takoj diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index b2c9763ac0f..e0420989e86 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s pogodb BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s LastRefreshDate=Datum zadnje osvežitve NoRecordedBookmarks=Ni definiranih zaznamkov. @@ -95,4 +97,4 @@ ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe LastXMonthRolling=Obrat zadnjih %s mesecev -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index e939edb40bb..19742a134f5 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN== ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA== ProfId2MA== ProfId3MA== diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 21fca394666..9d0a7c3ed68 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index a564a315fea..272174ec988 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Nič CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metoda @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Omogočeno CronStatusInactiveBtn=Onemogoči CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index daa1b3c0928..56d09528220 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španščina (Mehika) Language_es_PY=Španski (Paragvaj) Language_es_PE=Španski (Peru) Language_es_PR=Španščina (Portoriko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonski Language_eu_ES=Basque Language_fa_IR=Perzijščina diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 8472f326559..7578e11c3f2 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošiljanje uspešno potrjeno MailUnsubcribe=Odjava Unsuscribe=Odjava MailingStatusNotContact=Ne kontaktiraj več +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Prejemnik ni določen WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam. ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ? diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index abc4c41153d..117d0333d52 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=Zahtevana neto cena na enoto C.E. PriceUTTC=C.E. (z davkom) Amount=Znesek @@ -321,6 +322,9 @@ AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (neto) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Znesek davka 2 AmountLT2=Znesek davka 3 AmountLT1ES=Znesek RE @@ -335,6 +339,7 @@ Percentage=Procent Total=Skupaj SubTotal=Delna vsota TotalHTShort=Skupaj (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Skupaj (z DDV) TotalHT=Skupaj (neto) TotalHTforthispage=Skupaj (brez davka) za to stran @@ -457,6 +462,7 @@ Datas=Podatki None=Nič NoneF=Nič Late=Prekoračeno +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Slika Photos=Slike AddPhoto=Dodaj sliko @@ -539,6 +545,7 @@ NbOfCustomers=Število kupcev NbOfLines=Število vrstic NbOfObjects=Število predmetov NbOfReferers=Število posrednikov +NbOfObjectReferers=Number of refering objects Referers=Referenčni objekti TotalQuantity=Skupna količina DateFromTo=Od %s do %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika DeleteAFile=Izbriši datoteko ConfirmDeleteAFile=Ali zares želite izbrisati datoteko NoResults=Ni rezultata +AdminTools=Admin tools SystemTools=Sistemska orodja ModulesSystemTools=Orodja za module Test=Test @@ -732,7 +740,8 @@ Hello=Pozdravljeni Sincerely=S spoštovanjem DeleteLine=Izbriši vrstico ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index f9b234dd55c..649bad86247 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejen ComposedProduct=Pod-proizvod MinSupplierPrice=Najnižja cena dobavitelja DynamicPriceConfiguration=Dimnamična konfiguracija cene +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Globalne spremenljivke +VariableToUpdate=Variable to update GlobalVariableUpdaters=Posodobitve globalnih spremenljivk GlobalVariableUpdaterType0=JSON podatki GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index c28a0182cbe..7a468c1702c 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id projekta ProjectLabel=Project label Project=Projekt Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Projekti v skupni rabi PrivateProject=Privatni projekti @@ -19,7 +20,7 @@ TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate do TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Področje projektov +ProjectsArea=Projects Area NewProject=Nov projekt AddProject=Ustvari projekt DeleteAProject=Izbriši projekt @@ -67,6 +68,7 @@ Activities=Naloge/aktivnosti MyActivity=Moje aktivnosti MyActivities=Moje naloge/aktivnosti MyProjects=Moji projekti +MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje Progress=Napredek ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sl_SI/receiptprinter.lang +++ b/htdocs/langs/sl_SI/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 4e627a209b5..23a785761e1 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Prekliči pošiljko DeleteSending=Izbriši pošiljko Stock=Zaloga Stocks=Zaloge -StocksByLotSerial=Zaloga po lotu/serijski številki +StocksByLotSerial=Stocks by lot/serial Movement=Gibanje Movements=Gibanja ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča @@ -34,9 +34,10 @@ LastMovements=Zadnje spremembe Units=Enote Unit=Enota StockCorrection=Popravek zaloge -StockTransfer=Prenos zaloge -StockMovement=Prenos -StockMovements=Prenosi zaloge +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Označitev premika NumberOfUnit=Število enot UnitPurchaseValue=Nabavna cena enote @@ -53,8 +54,8 @@ QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina QtyToDispatchShort=Količina za odpošiljanje OrderDispatch=Dobavljena naročila -RuleForStockManagementDecrease=Pravilo za upravljanje zmanjšanja zalog -RuleForStockManagementIncrease=Pravilo za upravljanje povečanja zalog +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena AverageUnitPricePMP=Uravnotežena povprečna vhodna cena SellPriceMin=Prodajna cena za enoto -EstimatedStockValueSellShort=Prodajna vrednost -EstimatedStockValueSell=Prodajna vrednost +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Ocenjena vrednost zaloge EstimatedStockValue=Ocenjena vrednost zaloge DeleteAWarehouse=Zbriši skladišče @@ -113,7 +114,7 @@ AlertOnly= Samo opozorila WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje zaloge WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge ForThisWarehouse=Za to skladišče -ReplenishmentStatusDesc=To je seznam vseh proizvodov z nižjo zalogo od želene (ali nižje od opozorilne vrednosti, če je označen kvadratek "samo opozorilo"), in nasvet za ustvarjanje naročila pri dobavitelju za popolnitev razlike. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=To je seznam vseh odprtih naročil pri dobavitelju vključno z vnaprej določenimi proizvodi. Vidna so samo odprta naročila z vnaprej določenimi proizvodi, torej naročila, ki lahko vplivajo na zalogo. Replenishments=Obnovitve NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index 8da85ad7968..38c285a0e0e 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 285098aef95..de08b9292c8 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Uporabi OpenID za prijavo WeeklyHours=Tedenske ure ColorUser=Barve uporabnika DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 7e948280d90..6c1c5d4d111 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sq_AL/receiptprinter.lang +++ b/htdocs/langs/sq_AL/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index f426e9cc9f2..4e08d052dff 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -1,21 +1,21 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz -ACCOUNTING_EXPORT_PIECE=Broj delova za izvoz +ACCOUNTING_EXPORT_PIECE=Izvezi broj delova ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom -ACCOUNTING_EXPORT_LABEL=Izvoz oznake +ACCOUNTING_EXPORT_LABEL=Izvezi oznaku ACCOUNTING_EXPORT_AMOUNT=Izvezi sumu -ACCOUNTING_EXPORT_DEVISE=Export the devise +ACCOUNTING_EXPORT_DEVISE=Izvezi izvod Selectformat=Odaberi format datoteke ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci Accounting=Računovodstvo Globalparameters=Globalni parametri Menuaccount=Računovodstveni nalozi -Menuthirdpartyaccount=Ostali računi +Menuthirdpartyaccount=Računi subjekta MenuTools=Alati -ConfigAccountingExpert=Konfigurisanje eksperta računovodstvenog modula +ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert Journaux=Izveštaji JournalFinancial=Finansijski izveštaji Exports=Izvozi @@ -34,39 +34,40 @@ AccountAccounting=Računovodstveni nalog AccountAccountingSuggest=Predlog računovodstvenog naloga Ventilation=Presek +MenuAccountancy=Accountancy CustomersVentilation=Presek kupaca SuppliersVentilation=Presek dobavljača TradeMargin=Trgovinske marže Reports=Izveštaji ByCustomerInvoice=Po računima kupaca -NewAccount=Novi knjigovodstveni račun +NewAccount=Novi računovodstveni nalog Create=Kreiraj -CreateMvts=Kreiraj prenos +CreateMvts=Kreiraj promet UpdateAccount=Izmena računovodstvenog naloga -UpdateMvts=Izmena prenosa +UpdateMvts=Izmena prometa WriteBookKeeping=Snimanje računa u glavnoj knjizi Bookkeeping=Glavna knjiga -AccountBalanceByMonth=Mesečno stanje računa +AccountBalance=Account balance AccountingVentilation=Računovodstveni presek -AccountingVentilationSupplier=Presek računa dobavljača -AccountingVentilationCustomer=Presek računa kupca +AccountingVentilationSupplier=Presek računovostva dobavljača +AccountingVentilationCustomer=Presek računovodstva kupca CAHTF=Ukupna nabavka bez PDV-a -InvoiceLines=Linije računa za kontrolu -InvoiceLinesDone=Kontrolisane linije računa -IntoAccount=Kontrolisati u knjižnom nalogu +InvoiceLines=Linije faktura za kontrolu +InvoiceLinesDone=Kontrolisane linije faktura +IntoAccount=Kontrolisati u računovodstvenom nalogu -Ventilate=Kontrola +Ventilate=Kontroliši VentilationAuto=Automatski presek Processing=Obrada EndProcessing=Kraj obrade -AnyLineVentilate=Neka linija za kontrolu +AnyLineVentilate=Bilo koja linija za kontrolu SelectedLines=Izabrane linije -Lineofinvoice=Linija računa -VentilatedinAccount=Kontrola uspešna u obračunskom računu -NotVentilatedinAccount=Nije kontrolisano u obračunskom računu +Lineofinvoice=Linija faktura +VentilatedinAccount=Uspešno prekontrolisano uračunovdstvenom nalogu +NotVentilatedinAccount=Nije prekontrolisano u računovodstvenom nalogu ACCOUNTING_SEPARATORCSV=Separator kolona u datoteci za izvoz @@ -74,12 +75,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Broj elemenata predviđeni za presek po strani ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započni sortiranje stranica za presek "Predvidjeno za presek" na osnovu najnovijih elemenata ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započni sortiranje stranica za presek "Presek" na osnovu najnovijih elemenata -AccountLength=Dužina obračunskih računa prikazanih u Dolibarru -AccountLengthDesc=Funkcija omogućava pretvaranje dužine obračunskog računa zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje obračunske račune registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom . -ACCOUNTING_LENGTH_DESCRIPTION=Dužina prikaza opisa proizvoda i usluga na spisku (Najbolje = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina prikaza forme opisa proizvoda i usluga na spisku (Najbolje = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +AccountLength=Dužina računovodstvenih naloga prikazanih u Dolibarru +AccountLengthDesc=Funkcija omogućava pretvaranje dužine računovdstvenog naloga zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje računovdstvene naloge registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom . +ACCOUNTING_LENGTH_DESCRIPTION=Dužina za prikaz opisa proizvoda i usluga na spisku (Najbolje = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina za prikaz forme opisa naloga proizvoda i usluga na spisku (Najbolje = 50) +ACCOUNTING_LENGTH_GACCOUNT=Dužina opštih naloga +ACCOUNTING_LENGTH_AACCOUNT=Dužina računa subjekta ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke @@ -90,10 +91,10 @@ ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja -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=Prodazumevani račuvodstveni nalog za kupljene proizvode (ukoliko nije definisan u tabeli proizvoda) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Podrazumevani računovodstveni nalog za prodate proizvode (ukoliko nije definisan u tabeli proizvoda) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Podrazumevani računovodstveni nalog za kupljene usluge (ukoliko nije definisan u tabeli usluga) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Podrazumevani račuvodstveni nalog za prodate uslugue (ukoliko nije definisan u tabeli usluga) Doctype=Tip dokumenta Docdate=Datum @@ -103,58 +104,61 @@ Code_tiers=Treće lice Labelcompte=Oznaka računa Sens=Sens Codejournal=Izveštaj +NumPiece=Piece number -DelBookKeeping=Brisanje evidencije glavne knjige +DelBookKeeping=Obriši evidenciju glavne knjige DescSellsJournal=Izveštaj prodaje DescPurchasesJournal=Izveštaj nabavke FinanceJournal=Finansijski izveštaji -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -CashPayment=Cash Payment +CashPayment=Gotovinsko plaćanje -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Uplata dobavljača po fakturi +CustomerInvoicePayment=Uplata kupca po fakturi -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Račun subjekta -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=Nov promet +NumMvts=Broj prometa +ListeMvts=Lista prometa +ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Izlistaj račune subjekta +DescThirdPartyReport=Ovde konsultuj listu kupaca i dobavljača i njihove računovodstvene naloge -ListAccounts=List of the accounting accounts +ListAccounts=Lista računovodstvenih naloga -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account +Pcgversion=Verzija plana +Pcgtype=Klasa računa +Pcgsubtype=Pod klasom računa +Accountparent=Koren računa -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover before tax -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=Konsultuj ovde godišnji računovodstveni presek faktura kupaca +TotalVente=Ukupni obrt pre poreza +TotalMarge=Ukupna prodajna marža +DescVentilDoneCustomer=Konsultuj ovde listu linija faktura kupaca i njihovih računovodstvenih naloga +DescVentilTodoCustomer=Prekontroliši linije faktura kupaca sa računovodstvenim nalogom +ChangeAccount=Izmeni računovodstveni nalog sa linijama odabranim od strane naloga: 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=Konsultuj ovde godišnju računovdstveni presek predračuna dobavljača +DescVentilTodoSupplier=Prekontroliši linije faktura dobavljača sa računovdstvenim nalogom +DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga -ValidateHistory=Validate Automatically +ValidateHistory=Odobri automatski + +ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi +MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s +FicheVentilation=Kartica preseka +GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s -FicheVentilation=Breakdown card -GeneralLedgerIsWritten=Operations are written in the general ledger ##Export Journal Feature -ExportFormat=Format eksport -Prefixname=Prefit eksportovanog fajla -Separate=Separator za eksport +ExportFormat=Format eksporta +Prefixname=Prefiks datoteke za izvoz +Separate=Separator za izvoz Textframe=Okvir tekstualne vrednosti Headercol=Imena kolona u začelju Fieldname=Ime polja @@ -162,13 +166,14 @@ Headername=Ime u začelju Type=Tip polja Param=Dodatni parametri EnabledProduct=U Proizvodima -EnabledTiers=In third party -EnabledVat=U PDV +EnabledTiers=U subjektu +EnabledVat=In VAT + ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Započinjanje računovodstva +InitAccountancyDesc=Ova stranica se može upotrebiti da inicializuje računovodstveni nalog proizvoda i usluga koji nemaju definisan računovodstveni nalog za prodaju i kupovinu. Proveri pre nego da se podešavanje modula računovodstva završi. +Options=Opcije +OptionModeProductSell=Vrsta prodaje +OptionModeProductBuy=Vrsta kupovine +OptionModeProductSellDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za prodaju. +OptionModeProductBuyDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za kupovinu diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index b5e0e011553..cdcb95252f3 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -14,19 +14,19 @@ FilesUpdated=Updated Files FileCheckDolibarr=Check Dolibarr Files Integrity XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesija ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +SessionSaveHandler=Rukovalac čuvanja sesije +SessionSavePath=Lokalizacija smeštanja sesije +PurgeSessions=Čišćenje sesije +ConfirmPurgeSessions=Da li stvarno želiš da obrišeš sve sesije? To će diskonektovati sve korisnike (osim tebe). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -HTMLCharset=Charset for generated HTML pages +LockNewSessions=Zaključaj nove konekcije +ConfirmLockNewSessions=Da li stvarno želiš da ograničiš sva nove Dolibarr povezivanja na sebe. Samo korisnici sa %s će moći da se povežu nakon toga. +UnlockNewSessions=Ukloni +YourSession=Vaša sesija +Sessions=Korisnička sesija +WebUserGroup=Web server korisnik/grupa +NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (%s) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir). +HTMLCharset=Format za generisanje HTML strane DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data WarningModuleNotActive=Module %s must be enabled @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je major verzija sa novim funkcionalnostima za korisnike i programere. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati ChangeLog za kompletu listu izmena. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je maintenance verzija i sadrži samo ispravke bugova. Svakome ko koristi stariju verziju preporučujemo da je ažurira. Kao i svaka maintenance verzija, ona ne sadrži nove funkcionalnosti, niti izmene struktura podataka. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati ChangeLog za kompletu listu izmena. MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index 4d12755fb6b..15af03649ed 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event +IdAgenda=ID događaj Actions=Događaji ActionsArea=Opseg događaja (akcije i zadaci) Agenda=Agenda @@ -7,17 +7,17 @@ Agendas=Agende Calendar=Kalendar Calendars=Kalendari LocalAgenda=Interni kalendar -ActionsOwnedBy=Event owned by +ActionsOwnedBy=Događaj u vlasništvu AffectedTo=Dodeljeno DoneBy=Urađeno -Event=Event +Event=Događaj Events=Događaj EventsNb=Broj događaja MyEvents=Moji događaji OtherEvents=Drugi događaji ListOfActions=Lista događaja Location=Lokacija -EventOnFullDay=Event on all day(s) +EventOnFullDay=Dogadaj svim danima SearchAnAction= Potraži događaj/zadatak MenuToDoActions=Svi nezavršeni događaji MenuDoneActions=Svi završeni događaji @@ -27,34 +27,34 @@ ListOfEvents=Lista događaja (interni kalendar) ActionsAskedBy=Događaje prijavio ActionsToDoBy=Događaji dodeljeni ActionsDoneBy=Događaje završio -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=Događaji za korisnike +ActionsForUsersGroup=Događaji za sve korisnike grupe +ActionAssignedTo=Događaj dodeljen AllMyActions= Svi moji događaji/zadaci AllActions= Svi događaji/zadaci ViewCal=Mesečni pregled ViewDay=Dnevni pregled ViewWeek=Nedeljni pregled -ViewYear=Year view -ViewPerUser=Per user view -ViewPerType=Per type view +ViewYear=Godišnji pregled +ViewPerUser=Pregled po korisniku +ViewPerType=Pregled po tipu ViewWithPredefinedFilters= Pogledaj po unpred zadatim filterima AutoActions= Automatsko popunjavanje AgendaAutoActionDesc= Definiši ovde događaje za koje želiš da Dolibarr automatski kreira događaj u agendi. Ukoliko ništa nije označeno (), samo manuelne akcije će biti uključene u agendi. AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi. +ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski PropalValidatedInDolibarr=Ponuda %s je potvrđena InvoiceValidatedInDolibarr=Faktura %s je potvrđena -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Faktura %s je potvđena od strane POS InvoiceBackToDraftInDolibarr=Faktura %s je vraćena na nacrt InvoiceDeleteDolibarr=Faktura %s je obrisana OrderValidatedInDolibarr=Račun %s je potvrđen -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Račun %s je otkazan -OrderBilledInDolibarr=Order %s classified billed +OrderDeliveredInDolibarr=Narudžbina %s označena kao dostavljena +OrderCanceledInDolibarr=Račun %s je poništen +OrderBilledInDolibarr=Narudžbina %s označena kao naplaćena OrderApprovedInDolibarr=Račun %s je odobren -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Narudžbina %s je odbijena. OrderBackToDraftInDolibarr=Račun %s je vraćen na nacrt ProposalSentByEMail=Komercijalna ponuda %s poslata mejlom OrderSentByEMail=Račun klijenta %s poslat mejlom @@ -62,8 +62,8 @@ InvoiceSentByEMail=Faktura klijenta %s poslata mejlom SupplierOrderSentByEMail=Račun dobavljača %s poslat mejlom SupplierInvoiceSentByEMail=Faktura dobavljača %s poslata mejlom ShippingSentByEMail=Isporuka %s poslata mejlom -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingValidated= Isporuka %s je potvrđena +InterventionSentByEMail=Intervencija %s poslata mejlo NewCompanyToDolibarr= Subjekt kreiran DateActionPlannedStart= Planirani početak DateActionPlannedEnd= Planirani kraj @@ -71,38 +71,38 @@ DateActionDoneStart= Stvarni početak DateActionDoneEnd= Stvarni kraj DateActionStart= Početak DateActionEnd= Kraj -AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthday's contacts -AgendaHideBirthdayEvents=Hide birthday's contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaShowBirthdayEvents=Prikaži rođendan kontakta +AgendaHideBirthdayEvents=Sakri rođendan kontakta +Busy=Zauzet +ExportDataset_event1=Spisak događaja iz agende +DefaultWorkingDays=Već utvrđen period radnih dana u nedelji (Primer: 1-5, 1-6) +DefaultWorkingHours=Već utvrđeni broj radnih sati u danu (Primer: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range +ExportCal=Izvezi kalendar +ExtSites=Uvezi eksterni kalendar +ExtSitesEnableThisTool=Prikaži eksterni kalendar (definisan u opštim podešavanjima) u agendi. Ne utiče na eksterni kalendar definisan od strane korisnika. +ExtSitesNbOfAgenda=Broj kalendara +AgendaExtNb=Kalendar broj %s +ExtSiteUrlAgenda=URL za pristup .ical datoteke +ExtSiteNoLabel=Nema opisa +WorkingTimeRange=Period radnog vremena +WorkingDaysRange=Period radnih dana VisibleTimeRange=Vidljiv vremenski period VisibleDaysRange=Vidljiv vremenski period -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +AddEvent=Kreiraj događaj +MyAvailability=Moja dostupnost +ActionType=Tip događaja +DateActionBegin=Početak događaja +CloneAction=Kloniraj događaj +ConfirmCloneEvent=Da li ste sigurni da želite da klonirate događaj %s ? +RepeatEvent=Ponovi događaj +EveryWeek=Svake nedelje +EveryMonth=Svakog meseca +DayOfMonth=Dan u mesecu +DayOfWeek=Dan u nedelji +DateStartPlusOne=Početak + 1 sat diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index f464b2757fa..c7c8bc70274 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -1,172 +1,172 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -MainAccount=Main account -CurrentAccount=Current account -CurrentAccounts=Current accounts -SavingAccount=Savings account -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order -Withdrawals=Withdrawals -Withdrawal=Withdrawal -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -Rapprochement=Reconciliate -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewAccount=New account -NewBankAccount=New bank account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -NewCurrentAccount=New current account -NewSavingAccount=New savings account -NewCashAccount=New cash account -EditFinancialAccount=Edit account -AccountSetup=Financial accounts setup -SearchBankMovement=Search bank movement -Debts=Debts -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -IfBankAccount=If bank account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account -ByCategories=By categories -ByRubriques=By categories -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions -IdTransaction=Transaction ID -BankTransactions=Bank transactions -SearchTransaction=Search transaction -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ConciliationForAccount=Reconcile this account -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -EditBankRecord=Edit record -LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Supplier payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -FinancialAccountJournal=Financial account journal -BankTransfer=Bank transfer -BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -BankChecks=Bank checks -BankChecksToReceipt=Checks waiting for deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -CashBudget=Cash budget -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank transaction -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date +Bank=Banka +Banks=Banke +MenuBankCash=Banka/Gotovina +MenuSetupBank=Banka/ Podešavanje gotovine +BankName=Ime banke +FinancialAccount=Račun +FinancialAccounts=Računi +BankAccount=Račun u banci +BankAccounts=Računi u banci +ShowAccount=Prikaži račun +AccountRef=Finansijski račun referenca +AccountLabel=Oznaka finansijskog računa +CashAccount=Gotovinski račun +CashAccounts=Gotovinski računi +MainAccount=Glavni račun +CurrentAccount=Trenutni račun +CurrentAccounts=Trenutni računi +SavingAccount=Štedni račun +SavingAccounts=Štedni računi +ErrorBankLabelAlreadyExists=Oznaka finansijskog računa već postoji +BankBalance=Stanje +BankBalanceBefore=Stanje pre +BankBalanceAfter=Stanje posle +BalanceMinimalAllowed=Najmanje dozvoljeno stanje +BalanceMinimalDesired=Najmanje zeljeno stanje +InitialBankBalance=Početno stanje +EndBankBalance=Kranje stanje +CurrentBalance=Trenutno stanje +FutureBalance=Buduće stanje +ShowAllTimeBalance=Prikaži stanje od početka +AllTime=Od početka +Reconciliation=Poravnanje +RIB=Broj bankovnog računa +IBAN=IBAN broj +IbanValid=IBAN je važeći +IbanNotValid=IBAN je ne važeći +BIC=BIC/SWIFT broj +SwiftValid=BIC/SWIFT je važeći +SwiftNotValid=BIC/SWIFT je ne važeći +StandingOrders=Trajni nalozi +StandingOrder=Trajni nalog +Withdrawals=Podizanja +Withdrawal=Podizanje +AccountStatement=Izvod +AccountStatementShort=Izvod +AccountStatements=Izvodi +LastAccountStatements=Poslednji izvod +Rapprochement=Poravnati +IOMonthlyReporting=Mesečno izveštavanje +BankAccountDomiciliation=Adresa računa +BankAccountCountry=Država računa +BankAccountOwner=Ime vlasnika računa +BankAccountOwnerAddress=Adresa vlasnika računa +RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN) +CreateAccount=Kreiraj račun +NewAccount=Novi račun +NewBankAccount=Nov bankovni račun +NewFinancialAccount=Nov finansijski račun +MenuNewFinancialAccount=Nov finansijski račun +NewCurrentAccount=Nov trenutni račun +NewSavingAccount=Nov štedni račun +NewCashAccount=Nov gotovinski račun +EditFinancialAccount=Izmeni račun +AccountSetup=Podešavanje finasijskog računa +SearchBankMovement=Pretraži bankovni promet +Debts=Dug +LabelBankCashAccount=Bankovna ili gotovinska oznaka +AccountType=Tip računa +BankType0=Štedni račun +BankType1=Trenutni ili račun kreditne kartice +BankType2=Gotovinski račun +IfBankAccount=Ako bankovni račun +AccountsArea=Oblast računa +AccountCard=Kartica računa +DeleteAccount=Obriši račun +ConfirmDeleteAccount=Da li ste sigurni da želite da obrišete ovaj račun? +Account=Račun +ByCategories=Po kategorijama +ByRubriques=Po kategorijama +BankTransactionByCategories=Bankovne transakcije po kategorijama +BankTransactionForCategory=Bankovne transakcije za kategoriju %s +RemoveFromRubrique=Ukloni link sa kategorijom +RemoveFromRubriqueConfirm=Da li ste sigurni da želite da uklonite link između ove transakcije i kategorije? +ListBankTransactions=Lista bankovnih transakcija +IdTransaction=ID transakcije +BankTransactions=Bankovne transakcije +SearchTransaction=Pretraži transakciju +ListTransactions=Lista trasakcija +ListTransactionsByCategory=Lista transakcija / kategorija +TransactionsToConciliate=Transakcije za poravnanje +Conciliable=Ne može se poravnati +Conciliate=Poravnati +Conciliation=Poravnanje +ConciliationForAccount=Poravnaj ovaj račun +IncludeClosedAccount=Uključi zatvorene račune +OnlyOpenedAccount=Samo otvoreni računi +AccountToCredit=Kreditni račun +AccountToDebit=Debitni račun +DisableConciliation=Onemogući poravnanje za ovaj račun +ConciliationDisabled=Opcija poravnanja onemogućena +StatusAccountOpened=Otvoreno +StatusAccountClosed=Zatvoreno +AccountIdShort=Broj +EditBankRecord=Izmeni zapis +LineRecord=Transakcija +AddBankRecord=Dodaj transakciju +AddBankRecordLong=Dodaj transakciju ručno +ConciliatedBy=Poravnjaj sa +DateConciliating=Datum poravnanja +BankLineConciliated=Transakcije poravnane +CustomerInvoicePayment=Uplata kupca +CustomerInvoicePaymentBack=Refundiranje kupcu +SupplierInvoicePayment=Refundiranje dobavaljaču +WithdrawalPayment=Povraćaj uplate +SocialContributionPayment=Uplate poreza/doprinosa +FinancialAccountJournal=Finansijski izveštaji +BankTransfer=Bankovni prenos +BankTransfers=Bankovni prenosi +TransferDesc=Prenosom sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (debitni na računu porekla i kreditni na ciljanom računu iste vrednosti). Ista oznaka i datum će biti upotrebljen za ovu transakciju. +TransferFrom=Od +TransferTo=Za +TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. +CheckTransmitter=Otpremnik +ValidateCheckReceipt=Potvrdi ovaj ček? +ConfirmValidateCheckReceipt=Da li ste sigurni da želite da potvrdite ovaj ček, nakon toga izmene nisu moguće? +DeleteCheckReceipt=Obrišite ovaj ček? +ConfirmDeleteCheckReceipt=Da li ste sigurni da želite da obrišete ovaj račun? +BankChecks=Bankovni ček +BankChecksToReceipt=Čekovi na čekanju za unovčenje +ShowCheckReceipt=Prikaži unovčen ček +NumberOfCheques=Br. čeka +DeleteTransaction=Obriši transakciju +ConfirmDeleteTransaction=Da li ste sigurni da želite da obrišete ovu trasnakciju? +ThisWillAlsoDeleteBankRecord=Ovo će takođe obrisati generisanu bankovnu transakciju +BankMovements=Promene +CashBudget=Novčani budžet +PlannedTransactions=Planirane transakcije +Graph=Grafike +ExportDataset_banque_1=Bankovne transkacije i izvod računa +ExportDataset_banque_2=Depozitni isečak +TransactionOnTheOtherAccount=Transakcije na drugom računu +TransactionWithOtherAccount=Prenos na računu +PaymentNumberUpdateSucceeded=Broj uplate uspešno izmenjen +PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen +PaymentDateUpdateSucceeded=Datum uplate uspešno izmenjen +PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen +Transactions=Transakcija +BankTransactionLine=Bankovna transakcija +AllAccounts=Svi bankovni/gotovinski računi +BackToAccount=Nazad na račun +ShowAllAccounts=Prikaži za sve račune +FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. +SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj" +InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD +EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje +ToConciliate=Poravnati? +ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite +BankDashboard=Rezime bankovnih računa +DefaultRIB=Podrazumevani BAN +AllRIB=Svi BAN +LabelRIB=BAN oznaka +NoBANRecord=Nema BAN izveštaja +DeleteARib=Obriši BAN izveštaj +ConfirmDeleteRib=Da li ste sigurni da želite da obrišete ova BAN izveštaj ? +StartDate=Datum početka +EndDate=Datum završetka RejectCheck=Vraćen ček -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Da li ste sigurni da želite da označite ovaj ček kao odbijen? RejectCheckDate=Datum vraćanja čeka CheckRejected=Vraćen ček CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 203830a62c9..e7e17ef5683 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -58,6 +58,7 @@ Payment=Plaćanje PaymentBack=Refundiranje Payments=Plaćanja PaymentsBack=Refundiranja +paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Uplatiti zbog kupca DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula PriceBase=Osnovna cena BillStatus=Status računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Nacrt (treba da se potvrdi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno, ili konvertovano u popust @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati ra BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Novi račun LastBills=Poslednji %s računi LastCustomersBills=Poslednji %s računi kupaca @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index 8cdcccf6f7f..84e63514dce 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -1,98 +1,100 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Last %s products/services -BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=Last %s contracted products/services -BoxLastSupplierBills=Last supplier's invoices -BoxLastCustomerBills=Last customer's invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals -BoxLastProspects=Last modified prospects -BoxLastCustomers=Last modified customers -BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders -BoxLastValidatedCustomerOrders=Last validated customer orders -BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members -BoxFicheInter=Last interventions -BoxCurrentAccounts=Open accounts balance -BoxSalesTurnover=Sales turnover -BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices -BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices -BoxTitleLastBooks=Last %s recorded books -BoxTitleNbOfCustomers=Number of clients -BoxTitleLastRssInfos=Last %s news from %s -BoxTitleLastProducts=Last %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s customer orders -BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders -BoxTitleLastSuppliers=Last %s recorded suppliers -BoxTitleLastCustomers=Last %s recorded customers -BoxTitleLastModifiedSuppliers=Last %s modified suppliers -BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals -BoxTitleLastModifiedPropals=Last %s modified proposals -BoxTitleLastCustomerBills=Last %s customer's invoices -BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices -BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices -BoxTitleLastModifiedProspects=Last %s modified prospects -BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s members -BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleSalesTurnover=Sales turnover -BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices -BoxTitleLastModifiedContacts=Last %s modified contacts/addresses -BoxMyLastBookmarks=My last %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Last %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Last %s actions to do -BoxTitleLastContracts=Last %s contracts -BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Poslednjih %s izmenjenih izveštaja troškova -BoxGlobalActivity=Global activity (invoices, proposals, orders) -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s -LastRefreshDate=Last refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoRecordedSupplierInvoices=No recorded supplier's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=Last %s supplier orders -BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +BoxLastRssInfos=Rss Informacija +BoxLastProducts=Poslednji %s proizvod/usluga +BoxProductsAlertStock=Proizvod u zalihama upozorenja +BoxLastProductsInContract=Poslednji %s ugovoreni proizvod/usluga +BoxLastSupplierBills=Poslednja faktura dobavljača +BoxLastCustomerBills=Poslednja faktura kupca +BoxOldestUnpaidCustomerBills=Najstarija neplaćena faktura klijenta +BoxOldestUnpaidSupplierBills=Najstarija neplaćena faktura dobavljača +BoxLastProposals=Poslednja komercijalna ponuda +BoxLastProspects=Poslednje modifikovani prospekt +BoxLastCustomers=Poslednje modifikovani klijent +BoxLastSuppliers=Poslednje modifikovani dobavljač +BoxLastCustomerOrders=Poslednja narudžbina klijenta +BoxLastValidatedCustomerOrders=Poslednje potvrđene narudžbine klijenta +BoxLastBooks=Poslednje knjige +BoxLastActions=Poslednje akcije +BoxLastContracts=Poslednji ugovori +BoxLastContacts=Poslednji kontakt/adresa +BoxLastMembers=Poslednji članovi +BoxFicheInter=Poslednje intervencije +BoxCurrentAccounts=Otvoreno stanje računa +BoxSalesTurnover=Obrt prodaje +BoxTotalUnpaidCustomerBills=Sve neplaćane fakture klijenta +BoxTotalUnpaidSuppliersBills=Sve neplaćene fakture dobavljača +BoxTitleLastBooks=Poslednje %s zabeležena knjiga +BoxTitleNbOfCustomers=Broj klijenta +BoxTitleLastRssInfos=Poslednja %s vest od %s +BoxTitleLastProducts=Poslednje %s izmenjen proizvod/usluga +BoxTitleProductsAlertStock=Proizvod u zalihama upozorenja +BoxTitleLastCustomerOrders=Poslednja %s narudžbina klijenta +BoxTitleLastModifiedCustomerOrders=Poslednje %s izmenjene narudžbine klijenata +BoxTitleLastSuppliers=Poslednje %s zabeležen dobavljač +BoxTitleLastCustomers=Poslednje %s zabeležen klijent +BoxTitleLastModifiedSuppliers=Poslednje %s izmenjen dobavljač +BoxTitleLastModifiedCustomers=Poslednje %s izmenje klijent +BoxTitleLastCustomersOrProspects=Poslednji %s klijent ili prospekt +BoxTitleLastPropals=Poslednja %s ponuda +BoxTitleLastModifiedPropals=Poslednje %s izmenjene ponude +BoxTitleLastCustomerBills=Poslednja %s faktura klijenta +BoxTitleLastModifiedCustomerBills=Poslednje %s izmenjene fakture klijenta +BoxTitleLastSupplierBills=Poslednja %s faktura dobavljača +BoxTitleLastModifiedSupplierBills=Poslednje %s izmenje fakture dobavljača +BoxTitleLastModifiedProspects=Poslednji %s izmenjen prospekt +BoxTitleLastProductsInContract=Poslednji %s proizvod/ugluga u ugovoru +BoxTitleLastModifiedMembers=Poslednji %s članovi +BoxTitleLastFicheInter=Poslednji %s izmenjea intervencija +BoxTitleOldestUnpaidCustomerBills=Najstarija %s neplaćena faktura klijenta +BoxTitleOldestUnpaidSupplierBills=Najstarija %s neplaćena faktura dobavljača +BoxTitleCurrentAccounts=Otvorena stanja računa +BoxTitleSalesTurnover=Obrt prodaje +BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture klijenta +BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača +BoxTitleLastModifiedContacts=Poslednje %s izemenjen kontakt/adresa +BoxMyLastBookmarks=Moje poslednje %s zabeleške +BoxOldestExpiredServices=Najstarije aktivne istekle usluge +BoxLastExpiredServices=Poslednji %s najstariji kontakt sa aktivnom isteklom uslugom +BoxTitleLastActionsToDo=Poslednja %s akcija da se uredi +BoxTitleLastContracts=Poslednji %s ugovor +BoxTitleLastModifiedDonations=Poslednje %s modifikovana donacija +BoxTitleLastModifiedExpenses=Poslednje %s modifikovani izveštaj troškova +BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers +FailedToRefreshDataInfoNotUpToDate=Nije uspeo refresh RSS fluksa. Poslednji datum uspešnog refresh-a: %s +LastRefreshDate=Poslednji datum refresh-a +NoRecordedBookmarks=Nema definisane zabeleške +ClickToAdd=Kliknu ovde da dodaš. +NoRecordedCustomers=Nema zabeleženog klijenta +NoRecordedContacts=Nema zabeleženog kontakta +NoActionsToDo=Nema akcije da se uradi +NoRecordedOrders=Nema zabeležene narudžbine klijenta +NoRecordedProposals=Nema ponude zabeležene +NoRecordedInvoices=Nema zabeležene fakture klijenta +NoUnpaidCustomerBills=Nema neplaćane fakture klijenta +NoRecordedSupplierInvoices=Nema zabeleženih faktura dobavljača +NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljača +NoModifiedSupplierBills=Nema zabeleženih faktura dobavljača +NoRecordedProducts=Nema zabeleženih proizvoda/usluga +NoRecordedProspects=Nema zabeleženog prospekta +NoContractedProducts=Nema ugovora za proizvode/usluge +NoRecordedContracts=Nema zabeleženog ugovora +NoRecordedInterventions=Nema zabeležene intervencije +BoxLatestSupplierOrders=Najnovije narudžbine dobavljača +BoxTitleLatestSupplierOrders=Poslednja %s narudžbina dobavljača +BoxTitleLatestModifiedSupplierOrders=Poslednje %s izmenjene narudžbine dobavljača +NoSupplierOrder=Nema zabeležene narudžbine dobavljača +BoxCustomersInvoicesPerMonth=Fakture klijenata na mesečnom nivou +BoxSuppliersInvoicesPerMonth=Fakture dobavljača na mesečnom nivou +BoxCustomersOrdersPerMonth=Narudžbine klijenata na mesečnom nivou +BoxSuppliersOrdersPerMonth=Narudžbine dobavljača na mesečnom nivou +BoxProposalsPerMonth=Ponude na mesečnom nivou +NoTooLowStockProducts=Nema proizvoda ispod donjeg limita zaliha +BoxProductDistribution=Distribucija proizvoda/usluga +BoxProductDistributionFor=Distribucija %s za %s +ForCustomersInvoices=Fakture klijenata +ForCustomersOrders=Narudžbine klijenata +ForProposals=Ponude +LastXMonthRolling=Poslednje mesečni %s izveštaj +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index c65b29c848c..3666b09ddaa 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -1,41 +1,41 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDesks=Point of sales -CashDeskBank=Bank account -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -CashdeskDashboard=Point of sale access -ShoppingCart=Shopping cart -NewSell=New sell -BackOffice=Back office -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sell finished -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -ProductsFound=products found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -CalTip=Click to view the calendar -CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Maloprodaja +CashDesk=Maloprodaja +CashDesks=Maloprodaje +CashDeskBank=Bankovni račun +CashDeskBankCash=Bankovni račun (gotovinski) +CashDeskBankCB=Bankovni račun (kartica) +CashDeskBankCheque=Bankovni račun (ček) +CashDeskWarehouse=Magacini +CashdeskShowServices=Prodajne usluge +CashDeskProducts=Proizvodi +CashDeskStock=Zalihe +CashDeskOn=na +CashDeskThirdParty=Subjekt +CashdeskDashboard=Trenutak pristupa prodaji +ShoppingCart=Korpa za kupovinu +NewSell=Nova prodaja +BackOffice=Finansijska služba +AddThisArticle=Dodaj ovaj artikal +RestartSelling=Vrati se nazad na prodaju +SellFinished=Prodaja završena +PrintTicket=Štampaj kartu +NoProductFound=Artikal nije pronađen +ProductFound=proizvod pronađen +ProductsFound=proizvodi pronađeni +NoArticle=Nema artikla +Identification=Identifikacija +Article=Artikal +Difference=Razlika +TotalTicket=Ukupna karta +NoVAT=Nema PIB za ovu prodaju +Change=VIšak primljen +CalTip=Klinkite da vidite kalendar +CashDeskSetupStock=Zatržili ste da smanjite zalihe na kreiranoj fakturi ali magacin za ovno nije definisan
Izmeni podešavanja modula zaliha ili odaberi magacin +BankToPay=Naplati račun +ShowCompany=Prikaži firmu +ShowStock=Prikaži magacin +DeleteArticle=Kliknite da uklonite ovaj atikal +FilterRefOrLabelOrBC=Pretraži (Ref/Oznaku) +UserNeedPermissionToEditStockToUsePos=Zatražili ste da smanjite zalihe na kreiranoj fakturi, tako da korisnik koji koristi POS mora da zatraži dozvolu da izmeni zalihe. DolibarrReceiptPrinter=Dolibarr štampač računa diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index ccf22bb5003..a9c1338aea2 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -1,112 +1,112 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -TheCategorie=The tag/category -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -ThirdPartyCategoriesArea=Third parties tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -MainCats=Main tags/categories -SubCats=Subcategories -CatStatistics=Statistics -CatList=List of tags/categories -AllCats=All tags/categories -ViewCat=View tag/category -NewCat=Add tag/category -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -ValidateFields=Validate the fields -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category -ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category -ErrForgotField=You forgot to inform the fields -ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a tag/category? -ImpossibleAddCat=Impossible to add the tag/category -ImpossibleAssociateCategory=Impossible to associate the tag/category to -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -CategorySuccessfullyCreated=This tag/category %s has been added successfully. -ProductIsInCategories=Product/service is linked to following tags/categories -SupplierIsInCategories=Third party is linked to following suppliers tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -SupplierHasNoCategory=This supplier is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ClassifyInCategory=Add to tag/category -NoneCategory=None -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ReturnInProduct=Back to product/service card -ReturnInSupplier=Back to supplier card -ReturnInCompany=Back to customer/prospect card -ContentsVisibleByAll=The contents will be visible by all -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Tags/categories tree -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -RemoveFromCategory=Remove link with tag/category -RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -AssignedToCustomer=Assigned to a customer -AssignedToTheCustomer=Assigned to the customer -InternalCategory=Internal category -CategoryContents=Tag/category contents -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMemberLinks=Links between members and tags/categories -DeleteFromCat=Remove from tags/category -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/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 tag/category -ByDefaultInList=By default in list +Rubrique=Naziv/Kategorija +Rubriques=Naziv/Kategorije +categories=nazivi/kategorije +TheCategorie=naziv/kategorija +NoCategoryYet=Naziv/kategorija nije kreirana za ovaj tip +In=U +AddIn=Dodaj u +modify=izmeni +Classify=Klasifikuj +CategoriesArea=Oblast naziva/kategorije +ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge +SuppliersCategoriesArea=Oblast naziva/kategorije dobavljača +CustomersCategoriesArea=Oblast naziva/kategorije dobavljača +ThirdPartyCategoriesArea=Oblast naziva/kategorije subjekta +MembersCategoriesArea=Oblast naziva/kategorije članova +ContactsCategoriesArea=Oblast naziva/kategorija kontakata +MainCats=Glavni nazivi/kategorije +SubCats=Podkategorije +CatStatistics=Statistike +CatList=Lista naziva/kategorija +AllCats=Svi nazivi/kategorije +ViewCat=Vidi naziv/kategoriju +NewCat=Dodaj naziv/kategoriju +NewCategory=Nov naziv/kategorija +ModifCat=Izmeni naziv/kategoriju +CatCreated=Kreiran naziv/kategorija +CreateCat=Kreiraj naziv/kategoriju +CreateThisCat=Kreiraj ovaj naziv/kategoriju +ValidateFields=Potvrdi ova polja +NoSubCat=Nema sabkategoriju +SubCatOf=Sabkategorija +FoundCats=Pronađi naziv/kategoriju +FoundCatsForName=Naziv/kategorije pronađene za ime : +FoundSubCatsIn=Subkategorije pronađene u nazivu/kategoriji +ErrSameCatSelected=Odabrali ste isto nazivu/kategoriju više puta +ErrForgotCat=Zaboravili ste da odabarete naziv/kategoriju +ErrForgotField=Zaboravili ste da obavestite polja +ErrCatAlreadyExists=Ovo ime je već u upotrebi +AddProductToCat=Dodati ovaj proizvod nazivu/kategoriji? +ImpossibleAddCat=Nemoguće je da se doda naziv/kategorija +ImpossibleAssociateCategory=Nemoguće je povezati naziv/kategoriju sa +WasAddedSuccessfully=%s dodato uspešno. +ObjectAlreadyLinkedToCategory=Element je već povezan sa ovim nazivom/kategorijom. +CategorySuccessfullyCreated=Ovaj naziv/kategorija %s je dodata uspešno. +ProductIsInCategories=Proizvod/usluga je povezana sa sledećim nazivom/kategorijom +SupplierIsInCategories=Subjekt je povezan sa sledećim nazivom/kategorijom dobavljača +CompanyIsInCustomersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom kupca/prospekta +CompanyIsInSuppliersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom dobavljača +MemberIsInCategories=Ovaj član je povezan sa sledećim nazivom/kategorijom člana +ContactIsInCategories=Ovaj kontakt je povezan sa sledećim nazivom/kategorijom kontakata +ProductHasNoCategory=Ovaj proizvod/usluga nije ni u jednom nazivu/kategoriji +SupplierHasNoCategory=Ovaj dobavljač nije ni u jednom nazivu/kategoriji +CompanyHasNoCategory=Ovaj subjekt nije u jednom nazivu/kategoriji +MemberHasNoCategory=Ovaj član nije u ni u jednom nazivu/kategoriji +ContactHasNoCategory=Ovaj kontakt nije ni u jednom nazivu/kategoriji +ClassifyInCategory=Dodaj u naziv/kategoriji +NoneCategory=Nema +NotCategorized=Bez naziva/kategorije +CategoryExistsAtSameLevel=Ova kategorija već postoji za ovu referencu +ReturnInProduct=Nazad na karticu proizvoda/usluga +ReturnInSupplier=Nazad na karticu dobavljača +ReturnInCompany=Nazada na karticu kupca/prospekta +ContentsVisibleByAll=Ovi sadržaji će biti vidljivi svima +ContentsVisibleByAllShort=Sadržaji vidljivi svima +ContentsNotVisibleByAllShort=Sadržaji koji nisu vidljivi svima +CategoriesTree=Naziv/kategorija drvo +DeleteCategory=Obriši naziv/kategoriju +ConfirmDeleteCategory=Da li ste sigurni da želite da obrišete ovaj naziv/kategoriju? +RemoveFromCategory=Ukloni link sa nazivom/kategorijom +RemoveFromCategoryConfirm=Da li ste sigurni da želite da ukolinite link transakcije iz naziva/kategorije? +NoCategoriesDefined=Nema definisanog naziva/kategorije +SuppliersCategoryShort=Nazv/kategorija dobavljača +CustomersCategoryShort=Naziv/kategorija kupca +ProductsCategoryShort=Naziv/kategorija proizvoda +MembersCategoryShort=Naziv/kategorija članova +SuppliersCategoriesShort=Nazivi/kategorije dobavljača +CustomersCategoriesShort=Nazivi/kategorije kupaca +ProspectsCategoriesShort=Naziv/kategorija prospekta +CustomersProspectsCategoriesShort=Kategorije kup./prosp. +ProductsCategoriesShort=Nazivi/kategorije proizvoda +MembersCategoriesShort=Nazivi/kategorije članova +ContactCategoriesShort=Naziv/kategorija kontakata +ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. +ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. +ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. +ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. +ThisCategoryHasNoContact=Ova kategorija ne sadrži nijedan kontakt. +AssignedToCustomer=Dodeljeno kupcu. +AssignedToTheCustomer=Dodeljeno određenom kupcu +InternalCategory=Unutrašnja kategorija +CategoryContents=Sadržaj naziva/kategorije +CategId=ID naziva/kategorije +CatSupList=Lista naziva/kategorija dobavljača +CatCusList=Lista naziva/kategorija kupca/prospekta +CatProdList=Lista naziva/kategorija proizvoda +CatMemberList=Lista naziva/kategorija članova +CatContactList=Lista naziva/kategorija kontakata +CatSupLinks=Povezanost između dobavljača i naziva/kategorija +CatCusLinks=Povezanost između kupaca/prospekta i naziva/kategorija +CatProdLinks=Povezanost između proizvoda/usluga i naziva/kategorija +CatMemberLinks=Povezanost između članova i naziva/kategorija +DeleteFromCat=Ukloni iz naziva/kategorije +DeletePicture=Obriši sliku +ConfirmDeletePicture=Potvrdite brisanje slike? +ExtraFieldsCategories=Komplementarni atributi +CategoriesSetup=TPodešavanje naziva/kategorija +CategorieRecursiv=Poveži sa nadređenim nazivom/kategorijom automatski +CategorieRecursivHelp=Ako aktiviran, proizvod će takođe biti povezan sa nadređenom kategorijom pri dodavanju u sabkategoriju +AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu +ShowCategory=Prikaži naziv/kategoriju +ByDefaultInList=Podrazumevano u listi diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index e419f4a51eb..43dc73b2265 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -1,97 +1,97 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -CommercialCard=Commercial card -CustomerArea=Customers area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects +Commercial=Komercijala +CommercialArea=Komercijalna zona +CommercialCard=Komercijalna kartica +CustomerArea=Klijent zona +Customer=Klijent +Customers=Klijenti +Prospect=Prospekt +Prospects=Prospekti DeleteAction=Obriši događaj NewAction=Novi događaj AddAction=Kreiraj događaj AddAnAction=Kreiraj događaj -AddActionRendezVous=Create a Rendez-vous event -Rendez-Vous=Rendezvous +AddActionRendezVous=Kreiraj sastanak +Rendez-Vous=Sastanak ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj događaj? -CardAction=Event card -PercentDone=Percentage complete -ActionOnCompany=Task about company -ActionOnContact=Task about contact -TaskRDV=Meetings -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -CommercialInterlocutor=Commercial interlocutor -ErrorWrongCode=Wrong code -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Last %s completed tasks -LastRecordedTasks=Last recorded tasks -LastActionsToDo=Last %s oldest actions not completed -DoneAndToDoActionsFor=Completed and To do events for %s -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -DoneActionsFor=Completed events for %s -ToDoActions=Incomplete events -ToDoActionsFor=Incomplete events for %s -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -MyActionsAsked=Events I have recorded -MyActionsToDo=Events I have to do -MyActionsDone=Events assigned to me -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -DateActionPlanned=Date event planned for -DateActionDone=Date event done -ActionAskedBy=Event reported by -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionUserAsk=Reported by -ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -CAOrder=Sales volume (validated orders) -FromTo=from %s to %s -MargeOrder=Margins (validated orders) -RecapAnnee=Summary of the year -NoData=There is no data -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -SearchPropal=Search a commercial proposal -CommercialDashboard=Commercial summary +CardAction=Kartica događaja +PercentDone=Procenat završetka +ActionOnCompany=Zadatak o kompaniji +ActionOnContact=Zadatak o kontaktu +TaskRDV=Sastanci +TaskRDVWith=Sastanak sa %s +ShowTask=Prikaži zadatak +ShowAction=Prikaži događaj +ActionsReport=Izveštaj događaja +ThirdPartiesOfSaleRepresentative=Subjekt sa predstvanikom prodaje +SalesRepresentative=Predstavnik prodaje +SalesRepresentatives=Predstavnici prodaje +SalesRepresentativeFollowUp=Predstavnik prodaja (kratak opis) +SalesRepresentativeSignature=Predstavnik prodaje (potpis) +CommercialInterlocutor=Komercijalni sagovornik +ErrorWrongCode=Pogrešan kod +NoSalesRepresentativeAffected=Nijedan određeni predstavnik prodaje nije dodeljen +ShowCustomer=Prikaži klijenta +ShowProspect=Prikaži prospekta +ListOfProspects=Lista prospekta +ListOfCustomers=Lista klijenata +LastDoneTasks=Poslednje %s završeni zadatak +LastRecordedTasks=Poslednji zabeleženi zadaci +LastActionsToDo=Poslednja %s najstarija ne završena akcija +DoneAndToDoActionsFor=Završeni i zadaci na čekanju za %s +DoneAndToDoActions=Završeni i događaji na čekanju +DoneActions=Završeni događaji +DoneActionsFor=Završeni događaji za %s +ToDoActions=Nezavršeni događaji +ToDoActionsFor=Nezavršeni događaji za %s +SendPropalRef=Prijem komercijalne ponude %s +SendOrderRef=Prijem narudžbine %s +StatusNotApplicable=Nije primenjivo +StatusActionToDo=Na čekanju +StatusActionDone=Završeno +MyActionsAsked=Događaji koje sam ja zabeležio/la +MyActionsToDo=Dogođaji su mi na čekanju +MyActionsDone=Događaji koji su mi dodeljeni +StatusActionInProcess=U toku +TasksHistoryForThisContact=Događaji za ovaj kontakt +LastProspectDoNotContact=Ne kontaktiraj +LastProspectNeverContacted=Nikad kontaktiran +LastProspectToContact=Za kontaktiranje +LastProspectContactInProcess=Kontakt u toku +LastProspectContactDone=Kontakt završen +DateActionPlanned=Datum događaja planiran za +DateActionDone=Datum događaja završen +ActionAskedBy=Događaj prijavio +ActionAffectedTo=Događaj dodeljen +ActionDoneBy=Događaj uradio +ActionUserAsk=Prijavio +ErrorStatusCantBeZeroIfStarted=Ako polje 'Date done' je popunjeno, akcija je započeta (ili završena), tako da polje'Status' ne može biti 0%%. +ActionAC_TEL=Telefonski poziv +ActionAC_FAX=Posalji faksom +ActionAC_PROP=Pošalji ponudu mejlom +ActionAC_EMAIL=Pošalji mejl +ActionAC_RDV=Sastanci +ActionAC_INT=Intervencija na lokaciji +ActionAC_FAC=Pošalji fakturu klijentu na mejl +ActionAC_REL=Pošalji fakturu klijentu na mejl (podsetnik) +ActionAC_CLO=Zatvori +ActionAC_EMAILING=Pošalji grupni mejl +ActionAC_COM=Pošalji narudžbinu klijenta mejlom +ActionAC_SHIP=Pošalji isporuku mejlom +ActionAC_SUP_ORD=Pošalji narudžbinu dobavljača mejlom +ActionAC_SUP_INV=Pošalji fakturu dobavljača mejlom +ActionAC_OTH=Drugo +ActionAC_OTH_AUTO=Drugo (automatski uneti događaji) +ActionAC_MANUAL=Ručno uneti događaji +ActionAC_AUTO=Automatski uneti događaji +Stats=Statistika prodaje +CAOrder=Volumen prodaje (potvrđene narudžbine) +FromTo=od %s do %s +MargeOrder=Marže (potvrđene narudžbine) +RecapAnnee=Godišnji rezime +NoData=Nema podataka +StatusProsp=Status prospekta +DraftPropals=Nacrt komercijalne ponude +SearchPropal=Pretraga komercijalne ponude +CommercialDashboard=Komercijalna suma NoLimit=Bez limita diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 5f562808806..583a65b05ef 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -48,13 +48,13 @@ ThirdPartyType=Tip subjekta Company/Fundation=Kompanija/Fondacija Individual=Fizičko lice ToCreateContactWithSameName=Automatski napraviti fizičko lice sa istim informacijama -ParentCompany=Parent company -Subsidiary=Subsidiary -Subsidiaries=Subsidiaries -NoSubsidiary=No subsidiary +ParentCompany=Osnovna kompanija +Subsidiary=Poslovnica +Subsidiaries=SubsidiariesPoslovnice +NoSubsidiary=Nema poslovnice ReportByCustomers=Izveštaj po klijentima ReportByQuarter=Izveštaj po kursu -CivilityCode=Civility code +CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime Firstname=Ime @@ -104,7 +104,7 @@ WrongCustomerCode=Kod klijenta nije validan WrongSupplierCode=Kod dobavljača nije validan CustomerCodeModel=Model koda klijenta SupplierCodeModel=Model koda dobavljača -Gencod=Bar code +Gencod=Bar kod ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 07e66064298..5dfdda493cd 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Računi depozita nisu uključeni DepositsAreIncluded=- Računi depozita su uključeni LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima -VATReport=VAT report +VATReport=PDV izveštaj VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Izveštaj stranih klijenata BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 9f8596b8054..adc5faa1507 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -16,11 +16,12 @@ KeyForCronAccess=Security key za URL za izvršenje cron operacija FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Planirane operacije -CronListActive=List of enabled/scheduled jobs +CronListActive=Lista aktivnih/planiranih poslova CronListInactive=Lista deaktiviranih operacija -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Aktivno i neaktivno # Page list CronDateLastRun=Poslednje izvršenje CronLastOutput=Output poslednjeg izvršenja @@ -36,10 +37,11 @@ CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti CronWaitingJobs=Operacije na čekanju CronTask=Operacija CronNone=Nema -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Ne pre +CronDtEnd=Ne posle CronDtNextLaunch=Sledeće izvršenje -CronDtLastLaunch=Prethdno izvršenje +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frekvencija CronClass=Klasa CronMethod=Metoda @@ -52,7 +54,7 @@ CronNoJobs=Nema prijavljenih operacija CronPriority=Prioritet CronLabel=Opis CronNbRun=Br. izvršenja -CronMaxRun=Max nb. launch +CronMaxRun=Maksimalni broj izvršenja CronEach=Svakih JobFinished=Operacija je izvršena #Page card @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Kraj ne može biti pre početka CronStatusActiveBtn=Aktiviraj CronStatusInactiveBtn=Deaktiviraj CronTaskInactive=Operacije je deaktivirana -CronDtLastResult=Datum poslednjeg rezultata CronId=Id CronClassFile=Klase (filename.class.php) CronModuleHelp=Naziv Dolibarr modul foldera (radi i sa eksternim Dolibarr modulima).
Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, vrednost modula je product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Otvorite "Home - Alati modula - Lista aktivnosti" da biste videli i izmenili listu planiranih aktivnosti. TaskDisabled=Operacija deaktivirana +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang index 1f43891068a..2af455b3501 100644 --- a/htdocs/langs/sr_RS/deliveries.lang +++ b/htdocs/langs/sr_RS/deliveries.lang @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=Da li ste sigurni da želite da obrišete prijemnic DeliveryMethod=Način isporuke TrackingNumber=Referenca isporuke DeliveryNotValidated=Isporuka nije odobrena -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Poništeno +StatusDeliveryDraft=Nacrt +StatusDeliveryValidated=Primljeno # merou PDF model NameAndSignature=Ime i potpis: ToAndDate=Za___________________________________ dana ____/_____/__________ diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang index 974d86827d3..ed1a9c452b4 100644 --- a/htdocs/langs/sr_RS/exports.lang +++ b/htdocs/langs/sr_RS/exports.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Oblast exporta -ImportArea=Oblaz importa -NewExport=Novi export -NewImport=Novi import +ExportsArea=Oblast izvoza +ImportArea=Oblast uvoza +NewExport=Novi izvoz +NewImport=Novi uvoz ExportableDatas=Podaci koji se mogu exportovati ImportableDatas=Podaci koji se mogu importovati SelectExportDataSet=Izaberte podatke za export... diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang index 1bbd6e94f03..0cb01a49a03 100644 --- a/htdocs/langs/sr_RS/help.lang +++ b/htdocs/langs/sr_RS/help.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -ClickHere=Click here -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support ? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -MakeADonation=Help Dolibarr project, make a donation -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Forum/Wiki podrške +EMailSupport=Email podrška +RemoteControlSupport=Online real time / remote podrška +OtherSupport=Druga podrška +ToSeeListOfAvailableRessources=Da biste kontaktirali/videli raspoložive resurse: +ClickHere=Klikni ovde +HelpCenter=Help centar +DolibarrHelpCenter=Dolibarr help centar i podrška +ToGoBackToDolibarr=U suprotnom, kliknite ovde da otvorite Dolibarr +TypeOfSupport=Izvor podrške +TypeSupportCommunauty=Community (besplatno) +TypeSupportCommercial=Komercijalna +TypeOfHelp=Tip +NeedHelpCenter=Potrebna Vam je pomoć ili podrška? +Efficiency=Efikasnost +TypeHelpOnly=Samo pomoć +TypeHelpDev=Pomoć+Razvoj +TypeHelpDevForm=Pomoć+Razvoj+Obuka +ToGetHelpGoOnSparkAngels1=Neke kompanije mogu pružiti bržu (nekada i trenutnu) i efikasniju online podršku ukoliko preuzmu kontrolu nad Vašim računarom. Ovakva podrška je dostupna na %s web sajtu: +ToGetHelpGoOnSparkAngels3=Takođe možete konsultovati listu dostupnih Dolibarr eksperata - za to kliknite na dugme +ToGetHelpGoOnSparkAngels2=Ponekad nema dostupnih kompanija u trenutku kada vršite pretragu. Zato nemojte zaboraviti da promenite filter da biste potražili "sve dostupnosti". Bićete u mogućnosti da pošaljete više zahteva. +BackToHelpCenter=U suprotnom, kliknite ovde da otvorite naslovnu stranu help centra. +LinkToGoldMember=Možete pozvati jednog od preselektovanih eksperata za Dolibarr na Vašem jeziku (%s) tako što ćete kliknuti njegov Widget (status i maksimalna cena su automatski ažurirani): +PossibleLanguages=Podržani jezici +MakeADonation=Pomozite Dolibarr projektu, donirajte +SubscribeToFoundation=Pomozite Dolibarr projektu, učlanite se u fondaciju +SeeOfficalSupport=Za zvaničnu Dolibarr podršku na Vašem jeziku:
%s diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index d73ce6a5d05..7d4740b6b5a 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -22,7 +22,7 @@ ReviewedByCP=Revidiraće DescCP=Opis SendRequestCP=Kreiraj zahtev za odsustvo DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar %s dan(a) pre odsustva. -MenuConfCP=Balance of leaves +MenuConfCP=Balans odsustva UpdateAllCP=Ažuriraj odsustva SoldeCPUser=Broj slobodnih dana je %s. ErrorEndDateCP=Morate selektovati kraj posle početka. @@ -80,7 +80,7 @@ alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period. UserName=Ime FirstDayOfHoliday=Prvi dan odmora LastDayOfHoliday=Poslednji dan odmora -BoxTitleLastLeaveRequests=Last %s modified leave requests +BoxTitleLastLeaveRequests=Poslednji %s izmenjeni zahtev za odsustvo HolidaysMonthlyUpdate=Mesečno ažuriranje ManualUpdate=Ručno ažuriranje HolidaysCancelation=Napusti otkazivanje zahteva diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 78f3756baff..d692d43058e 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn gde je yy godina, mm m PacificNumRefModelError=Kartica intervencije sa početkom $syymm već postoji i nije kompatibina sa ovim modelom sekvence. Uklonite je ili je preimenujte da biste aktivirali ovaj modul. PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Statistika intervencija +NbOfinterventions=Broj kartica intervencije +NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde) ##### Exports ##### InterId=Id intervencije InterRef=Ref. intervencije diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 3029e0bffd0..e5563fa95a9 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapski -Language_ar_SA=Arabic +Language_ar_SA=Arapski Language_bn_BD=Bengali -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) -Language_et_EE=Estonian +Language_bg_BG=ugarski +Language_bs_BA=Bosanski +Language_ca_ES=Katalonski +Language_cs_CZ=Češki +Language_da_DA=Danski +Language_da_DK=Danski +Language_de_DE=Nemački +Language_de_AT=Nemački (Austrija) +Language_de_CH=Nemački (Švajcarska) +Language_el_GR=Grčki +Language_en_AU=Engleski (Australija) +Language_en_CA=Engleski (Kanada) +Language_en_GB=Engleski (UK) +Language_en_IN=Engleski (Indija) +Language_en_NZ=Engleski (Novi Zeland) +Language_en_SA=Engleski (Saudijska Arabija) +Language_en_US=Engleski (US) +Language_en_ZA=Engleski (Južna Afrika) +Language_es_ES=Španski +Language_es_AR=Španski (Argentina) +Language_es_BO=Španski (Bolivija) +Language_es_CL=Špnski (Čile) +Language_es_CO=Španski (Kolumbija) +Language_es_DO=Španski (Dominikanska Republika) +Language_es_HN=Španski (Honduras) +Language_es_MX=Španski (Meksiko) +Language_es_PY=Španski (Paragvaj) +Language_es_PE=Španski (Peru) +Language_es_PR=Španski (Porto Riko) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonski Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) -Language_fr_FR=French -Language_fr_NC=French (New Caledonia) -Language_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian +Language_fa_IR=Persijski +Language_fi_FI=Finski +Language_fr_BE=Francuski (Belgija) +Language_fr_CA=Francuski (Kanada) +Language_fr_CH=Francuski (Švajcarska) +Language_fr_FR=Francuski +Language_fr_NC=Francuski (Nova Kaledonija) +Language_fy_NL=Frisijski +Language_he_IL=Hebrejski +Language_hr_HR=Hrvatski +Language_hu_HU=Mađarski +Language_id_ID=Indonežanski +Language_is_IS=Islanđanski +Language_it_IT=Italijanski +Language_ja_JP=Japanski +Language_ka_GE=Gruzijski Language_kn_IN=Kannada -Language_ko_KR=Korean +Language_ko_KR=Koreanski Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_nb_NO=Norwegian (Bokmål) -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch (Netherlands) -Language_pl_PL=Polish -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian +Language_lt_LT=Litvanski +Language_lv_LV=Litvanski +Language_mk_MK=Makedonski +Language_nb_NO=Norveški (Bokmal) +Language_nl_BE=Holandski (Belgija) +Language_nl_NL=Holandski (Holandija) +Language_pl_PL=Poljski +Language_pt_BR=Portugalski (Brazil) +Language_pt_PT=Portugalski +Language_ro_RO=Rumunski +Language_ru_RU=Ruski +Language_ru_UA=Ruski (Ukrajina) +Language_tr_TR=Turski +Language_sl_SI=Slovenački +Language_sv_SV=Švedski +Language_sv_SE=Švedski +Language_sq_AL=Albanski +Language_sk_SK=Slovački +Language_sr_RS=Srpski Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) +Language_th_TH=Tai +Language_uk_UA=Ukrajinski +Language_uz_UZ=Uzbekistanski +Language_vi_VN=Vijetnamski +Language_zh_CN=Kineski +Language_zh_TW=Kineski (Tradicionalni) diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 053c24d80ab..d6f8c5050ca 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Emailing uspešno odobren MailUnsubcribe=Otkaži Unsuscribe=Otkaži MailingStatusNotContact=Ne kontaktirati više +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Primalac nije unet WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ? @@ -81,7 +82,7 @@ ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Ra EMailSentToNRecipients=Mail poslat %s primalaca. XTargetsAdded=%s primalaca su dodati na listu EachInvoiceWillBeAttachedToEmail=Dokument sa default fakturom će biti kreiran i priložen svakom mailu. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Ako je PDF dokumet već generisan za fakturu, biće dodat u prilog mejla. Ako ne, mejl neće biti poslat (takođe, imajte na umu da samo fakture u PDFu se mogu poslati u prilogu grupnih mejlova u ovoj verziji) MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s) SendRemind=Pošalji podsetnik emailom RemindSent=%s podsetnik(a) poslato diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 64312e45f61..b67f3c2ade2 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Konekcija sa bazom -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla NoTranslation=Nema prevoda NoRecordFound=Nema rezultata NoError=Nema greške @@ -106,7 +106,7 @@ NotePrivate=Beleška (privatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen da zaokružuje cene na %s decimala. DoTest=Test ToFilter=Filter -NoFilter=No filter +NoFilter=Nema filtera WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate barem jedan element koji kasni. yes=da Yes=Da @@ -230,8 +230,8 @@ Now=Sada HourStart=Vreme početka Date=Datum DateAndHour=Datum i vreme -DateToday=Today's date -DateReference=Reference date +DateToday=Današnji datum +DateReference=Referentni datum DateStart=Početak DateEnd=Kraj DateCreation=Datum kreacije @@ -311,6 +311,7 @@ UnitPriceHT=Jedinična cena (neto) UnitPriceTTC=Jedinična cena PriceU=J.C. PriceUHT=J.C. (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=Potrebna je Neto J.C. PriceUTTC=J.C. (bruto) Amount=Iznos @@ -321,6 +322,9 @@ AmountTTCShort=Iznos (bruto) AmountHT=Iznos (neto) AmountTTC=Iznos (bruto) AmountVAT=Iznos poreza +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Iznos poreza 2 AmountLT2=Iznos poreza 3 AmountLT1ES=Iznos RE @@ -335,6 +339,7 @@ Percentage=Procenat Total=Total SubTotal=Zbir TotalHTShort=Ukupno (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Ukupno (bruto) TotalHT=Ukupno (neto) TotalHTforthispage=Ukupno (neto) za ovu stranu @@ -457,6 +462,7 @@ Datas=Podaci None=Ništa NoneF=Ništa Late=Kasni +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Slika Photos=Slike AddPhoto=Dodaj sliku @@ -539,6 +545,7 @@ NbOfCustomers=Broj klijenata NbOfLines=Broj linija NbOfObjects=Broj objekata NbOfReferers=Broj referenata +NbOfObjectReferers=Number of refering objects Referers=Referentirajući objekti TotalQuantity=Ukupna količina DateFromTo=Od %s do %s @@ -612,7 +619,7 @@ TotalMan=Celo NeverReceived=Nije primljena Canceled=Otkazano YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja Color=Boja Documents=Povezani fajlovi DocumentsNb=Povezani fajlovi (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Povezano sa kontaktom korisnika DeleteAFile=Obriši fajl ConfirmDeleteAFile=Da li ste sigurni da želite da obrišete fajl NoResults=Nema rezultata +AdminTools=Admin tools SystemTools=Sistemski alati ModulesSystemTools=Alati modua Test=Test Element=Element NoPhotoYet=Još nema slika HomeDashboard=Pregled početne -Dashboard=Dashboard +Dashboard=Kontrolna tabla Deductible=Može se odbiti from=od toward=ka @@ -732,7 +740,8 @@ Hello=Zdravo Sincerely=Srdačan pozdrav DeleteLine=Obriši red ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovaj red? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Ponedeljak Tuesday=Utorak diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index e275c578bed..b0955cba671 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -35,9 +35,9 @@ MargeBrute=Bruto marža MargeNette=Neto marža MargeType1=Marža na najpovoljniju cenu dobavljača MargeType2=Marža na prosečnu cenu (PC) -MargeType3=Margin on Cost Price -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Marža na cenu koštanja +MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena
Neto marža : Prodajna cena - Cena koštanja +MarginTypeDesc=* Marža na najbolju kupovnu cenu = Prodajna cena - Najbolja cena dobavljača definisana na kartici proizvoda
* Marža na izračunatu prosečnu cenu (WAP) = Prodajna cena - Proivod izračun na osnovu prosečne cene (WAP) ili najbolja cena dobavljača ako WAP nije još definisan
* Marža na cenu koštanja = Prodajna cena definisana na kratici proizvoda ili WAP ako cena koštanja nije definisana, ili najbolja cena dobavjlača ako WAP nije još definisan CostPrice=Cena koštanja BuyingCost=Cena koštanja UnitCharges=Unitarni troškovi diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 59e78f8bb72..e15c8ac60ed 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -82,7 +82,7 @@ OrdersOpened=Narudžbine za obradu NoOpenedOrders=Nema otvorenih narudžbina NoOtherOpenedOrders=Nema drugih otvorenih narudžbina NoDraftOrders=Nema drafg narudžbina -NoOrder=No order +NoOrder=Nema narudžbine NoSupplierOrder=Nema narudžbine dobavjača OtherOrders=Druge narudžbine LastOrders=Poslednjih %s klijentovih narudžbina diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 108ca3870db..13bea5f528c 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -238,8 +238,8 @@ ToExport=Export NewExport=Novi export ##### External sites ##### ExternalSites=Eksterni sajtovi -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=Podešavanja modula sajta +WEBSITE_PAGEURL=URL stranice +WEBSITE_TITLE=Naslov +WEBSITE_DESCRIPTION=Opis +WEBSITE_KEYWORDS=Ključne reči diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 9bc971ae2fb..a92601d5d0c 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -252,7 +252,7 @@ UnitPmp=Neto jedinični VWAP CostPmpHT=Neto ukupni VWAP ProductUsedForBuild=Potrošnja u produkciji ProductBuilded=Proizvodnja je završena -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Proizvodi i cene za svaki nivo cene ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene) ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni ComposedProduct=Pod-proizvod MinSupplierPrice=Minimalna cena dobavljača DynamicPriceConfiguration=Dinamička konfiguracija cene +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Globalne promenljive +VariableToUpdate=Variable to update GlobalVariableUpdaters=Ažuriranje globalnih promenljivih GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti, @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=Selektiraj PDF fajlove IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta WarningSelectOneDocument=Molimo izaberite barem jedan dokument -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=Jedinica +NbOfQtyInProposals=Količina u prilikama +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 3bff129a731..2b164234162 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID projekta ProjectLabel=Naziv projekta Project=Projekat Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta @@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje ima ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) MyTasksDesc=Ovaj ekran prikazuj projekte ili zadatke za koje ste definisani kao kontakt (bilo kog tipa). OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija) AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za takav projekat su vidljivi, ali možete uneti vreme samo za zadatke koji su Vam dodeljeni. Ukoliko želite da unesete vreme za zadatak, morate ga dodeliti sebi. OnlyYourTaskAreVisible=Samo zadaci koji su Vam dodeljeni su vidljivi. Dodelite sebi zadatak ukoliko želite da unesete vreme za njega. -ProjectsArea=Oblast projekata +ProjectsArea=Projects Area NewProject=Novi projekat AddProject=Kreiraj projekat DeleteAProject=Obriši projekat @@ -30,9 +31,9 @@ OfficerProject=Referentni projekat LastProjects=Poslednjih %s projekata AllProjects=Svi projekti OpenedProjects=Otvoreni projekti -OpenedTasks=Opened tasks +OpenedTasks=Otvoreni zadaci OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa ProjectsList=Lista projekata ShowProject=Prikaži projekat SetProject=Postavi projekat @@ -67,6 +68,7 @@ Activities=Zadaci/aktivnosti MyActivity=Moja aktivnost MyActivities=Moji zadaci/aktivnosti MyProjects=Moji projekti +MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje Progress=Napredovanje ProgressDeclared=Prijavljeni napredak @@ -132,8 +134,8 @@ TaskModifiedInDolibarr=Zadatak %s je izmenjen TaskDeletedInDolibarr=Zadatak %s je obrisan OpportunityStatus=Status prilike OpportunityStatusShort=Status prilike -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Verovatnoća prilike +OpportunityProbabilityShort=Verv. pril. OpportunityAmount=Iznos prilike OpportunityAmountShort=Iznos prilike ##### Types de contacts ##### @@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima TasksWithThisUserAsContact=Zadaci ovog korisnika ResourceNotAssignedToProject=Nije dodeljen projektu ResourceNotAssignedToTask=Nije dodeljen zadatku -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=Nije dodeljen zadatku AssignTaskToMe=Dodeli zadatak meni AssignTask=Dodeli ProjectOverview=Pregled @@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omo IdTaskTime=Id vremena zadatka YouCanCompleteRef=Ukoliko želite da kompletirate referencu informacijama (da je koristite sa filterima pretrage), preporučivo da ih razdvojite simbolom - kako bi automatsko numerisanje i dalje moglo da funkcioniše. Npr. %s-ABC. Takođe može biti korisno dodati ključne reč u naziv. OpenedProjectsByThirdparties=Otvoreni projekti po subjektima +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Ukupan iznos prilika OpportunityPonderatedAmount=Prosečni iznos prilika -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Količina prilika na osnovu verovatnoće OppStatusPROSP=Prospekcija OppStatusQUAL=Kvalifikacija OppStatusPROPO=Ponuda diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index a54fc8c6eac..692aed4e457 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -25,7 +25,7 @@ LastModifiedProposals=Poslednjih %s izmenjenih ponuda AllPropals=Sve ponude LastProposals=Poslednje ponude SearchAProposal=Potraži ponudu -NoProposal=No proposal +NoProposal=Nema ponude ProposalsStatistics=Statistike komercijalnih ponuda NumberOfProposalsByMonth=Broj po mesecu AmountOfProposalsByMonthHT=Svota po mesecu (neto) @@ -63,8 +63,8 @@ DatePropal=Datum ponude DateEndPropal=Kraj validnosti DateEndPropalShort=Kraj ValidityDuration=Trajanje validnosti -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Postavi status na +SetAcceptedRefused=Postavi prihvaćen/odbijen ClassifyBilled=Označi kao naplaćenu BuildBill=Kreiraj račun ErrorPropalNotFound=Ponuda %s nije pronađena @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Kreacija default modela DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu) DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen) ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistika ponuda dobvljača diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index 8c585607f8a..33ad352bdab 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Sve isporuke Shipment=Isporuka Shipments=Isporuke ShowSending=Prikaži isporuke -Receivings=Delivery Receipts +Receivings=Računi isporuke SendingsArea=Oblast isporuka ListOfSendings=Lista isporuka SendingMethod=Način isporuke diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang index 756a81595e6..f860daad6a7 100644 --- a/htdocs/langs/sr_RS/sms.lang +++ b/htdocs/langs/sr_RS/sms.lang @@ -49,6 +49,6 @@ SendSms=Pošalji SMS SmsInfoCharRemain=Broj preostalih karaktera SmsInfoNumero= (internacionalni format npr: +33899701761) DelayBeforeSending=Odloženo slanje (u minutima) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Nema dostpunog pošiljaoca. Proveri podešavanja za vaš SMS provajder. SmsNoPossibleRecipientFound=Nema definisanog targeta. Proverite podešavanja Vašeg SMS provajdera. diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index c1e4f868f11..e4965ae7057 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Poslednji prometi Units=Jedinice Unit=Jedinica StockCorrection=Ispravna zaliha -StockTransfer=Kretanje zaliha +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Kretanje zaliha StockMovements=Kretanja zaliha LabelMovement=Naziv prometa diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index bb0c9957370..6b27921ce29 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informacije o trošku PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku ExpenseReportLine=Linija troška TF_OTHER=Ostalo -TF_TRIP=Transportation +TF_TRIP=Prevoz TF_LUNCH=Ručak TF_METRO=Metro TF_TRAIN=Voz @@ -99,5 +99,5 @@ ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ? NoTripsToExportCSV=Nema troškova za ovaj period. ExpenseReportPayment=Isplata troška -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=Izveštaj trškova za odobrenje ExpenseReportsToPay=Troškovi zaisplatu diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 698abd6e674..44ca931c16a 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -121,4 +121,5 @@ OpenIDURL=OpenID UR LoginUsingOpenID=Uloguj se sa OpenID-em WeeklyHours=Nedeljni broj sati ColorUser=Boja korisnika -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Onemogućeno u modu održavanja +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 0a8ac5f25de..206c185d44b 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Redovisningskonto AccountAccountingSuggest=Accounting account suggest Ventilation=Fördelning +MenuAccountancy=Accountancy CustomersVentilation=Fördelning kunder SuppliersVentilation=Fördelning leverantörerna TradeMargin=Handelsmarginal @@ -46,7 +47,7 @@ UpdateAccount=Ändring av ett redovisningskonto UpdateMvts=Ändring av en rörelse WriteBookKeeping=Record konton i huvudboken Bookkeeping=Huvudbok -AccountBalanceByMonth=Saldo per månad +AccountBalance=Account balance AccountingVentilation=Uppdelning redovisning AccountingVentilationSupplier=Uppdelning redovisnings leverantör @@ -103,6 +104,7 @@ Code_tiers=Tredjeparts Labelcompte=Etikett konto Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Ta bort posterna i huvudboken @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Uppdelning kort GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index c3ce4441aaf..f5425f3fef0 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -154,6 +154,7 @@ Purge=Rensa PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i %s katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern. PurgeDeleteLogFile=Ta bort loggfilen %s definieras för Syslog-modul (ingen risk att förlora data) PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen %s. Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas. PurgeRunNow=Rensa nu PurgeNothingToDelete=Ingen katalog eller fil att ta bort. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met TranslationSetup=Konfigurera översättning TranslationDesc=Val av språk visas på skärmen kan ändras:
* Globalt från menyn Hem - Inställningar - Display
* För användaren endast från fliken Användar visning av användarkort (klicka på inloggning på toppen av skärmen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Totalt antal aktiverade funktionsmoduler:% s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen YesInSummer=Ja, under sommaren @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close räkenskapsår DeleteFiscalYear=Radera räkenskapsår ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår? AlwaysEditable=Kan alltid redigeras +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation) NbMajMin=Minsta antal versaler NbNumMin=Minsta antal numeriska tecken @@ -1664,7 +1666,7 @@ BackupDumpWizard=Guiden för att bygga databas backup dumpfilen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra. InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. -ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till katalogen% s. Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din conf / conf.php att ha alternativ
- $ Dolibarr_main_url_root_alt aktiverat för att värde dolibarr_main_url_root_alt = "/ custom"
- $ Dolibarr_main_document_root_alt aktiverat för att värdet "% s / anpassade" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index fae57a93197..a6192007c74 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -58,6 +58,7 @@ Payment=Betalning PaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka +paymentInInvoiceCurrency=in invoices currency PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll PriceBase=Prisbasbelopp BillStatus=Faktura status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald BillStatusPaidBackOrConverted=Betalats eller omvandlas till rabatt @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Ny faktura LastBills=Senaste %s fakturor LastCustomersBills=Senaste %s kunder fakturor @@ -199,6 +205,7 @@ Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått EscompteOffered=Rabatterna (betalning innan terminen) +EscompteOfferedShort=Discount SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) StandingOrders=Stående order @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Omedelbar PaymentConditionRECEP=Omedelbar diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index f504e36df71..e8446214fcd 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Senaste %s kontrakt BoxTitleLastModifiedDonations=Sista %s modifierad donationer BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s LastRefreshDate=Senaste uppdateringen datum NoRecordedBookmarks=Inga bokmärken definieras. Klicka här för att lägga till bokmärken. @@ -95,4 +97,4 @@ ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 0279518375f..980e6ce44c7 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patent) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 3242cb2b8f5..f00c4c4c04d 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index a7311652ab2..0350d2cb02f 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att starta cron jobb CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Schemalagda jobb CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Ingen CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Nästa exekvering -CronDtLastLaunch=Senaste exekvering +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metod @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum CronStatusActiveBtn=Aktivera CronStatusInactiveBtn=Inaktivera CronTaskInactive=Det här jobbet är avaktiverat -CronDtLastResult=Senaste resultatet datum CronId=Id CronClassFile=Klasser (filename.class.php) CronModuleHelp=Namn på Dolibarr modul katalog (även arbeta med extern Dolibarr modul).
För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / produkt /class/product.class.php, värdet av modulen är produkten @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 093bc45650e..f77bcdd9ad9 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanska (Mexiko) Language_es_PY=Spanska (Paraguay) Language_es_PE=Spanska (Peru) Language_es_PR=Spanska (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estniska Language_eu_ES=Baskiska Language_fa_IR=Persiska diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index d0731e634cf..eac20c7b243 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-post validerades MailUnsubcribe=Avanmälan Unsuscribe=Avanmälan MailingStatusNotContact=Kontakta inte längre +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post? diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 7db0810aae7..cbc7e24719a 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Belopp @@ -321,6 +322,9 @@ AmountTTCShort=Belopp (inkl. moms) AmountHT=Belopp (netto efter skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Belopp skatt 2 AmountLT2=Belopp skatt 3 AmountLT1ES=Belopp RE @@ -335,6 +339,7 @@ Percentage=Procent Total=Summa SubTotal=Delsumma TotalHTShort=Summa (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Summa (inkl. moms) TotalHT=Totalt (netto) TotalHTforthispage=Summa (exkl. skatt) för denna sida @@ -457,6 +462,7 @@ Datas=Data None=Ingen NoneF=Ingen Late=Sent +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Bild Photos=Bilder AddPhoto=Lägg till bild @@ -539,6 +545,7 @@ NbOfCustomers=Antal kunder NbOfLines=Antal rader NbOfObjects=Antal objekt NbOfReferers=Antal hänvisningsadresserna +NbOfObjectReferers=Number of refering objects Referers=Hänvisnings objekt TotalQuantity=Total kvantitet DateFromTo=Från %s till %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Länkad till särskild användarekontakt DeleteAFile=Radera fil ConfirmDeleteAFile=Är du säker på att du vill radera fil NoResults=Inga resultat +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modulverktyg Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 61575792ec7..f9d737e4c83 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index b47527ed2f3..9c91293a4cc 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekt Id ProjectLabel=Project label Project=Projekt Projects=Projekt +ProjectsArea=Projects Area ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Kontakter av projekt @@ -19,7 +20,7 @@ TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projekt område +ProjectsArea=Projects Area NewProject=Nytt projekt AddProject=Skapa projekt DeleteAProject=Ta bort ett projekt @@ -67,6 +68,7 @@ Activities=Uppgifter / aktiviteter MyActivity=Min verksamhet MyActivities=Mina uppgifter / aktiviteter MyProjects=Mina projekt +MyProjectsArea=My projects Area DurationEffective=Effektiv längd Progress=Framsteg ProgressDeclared=Förklarades framsteg @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 986097678b9..966821c8e9e 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Avbryt sändning DeleteSending=Radera sändning Stock=Lager Stocks=Lager -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Förändring Movements=Förändringar ErrorWarehouseRefRequired=Lagrets referensnamn krävs @@ -34,9 +34,10 @@ LastMovements=Senaste förändringar Units=Enheter Unit=Enhet StockCorrection=Rätt lager -StockTransfer=Lageröverföring -StockMovement=Överföring -StockMovements=Överföringar mellan lager +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Etikett för förändring NumberOfUnit=Antal enheter UnitPurchaseValue=Inköpspris per enhet @@ -53,8 +54,8 @@ QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade QtyToDispatchShort=Antal att skicka OrderDispatch=Stock avsändning -RuleForStockManagementDecrease=Regel för lagerminskning -RuleForStockManagementIncrease=Regel för lagerökning +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vägt genomsnittligt inpris AverageUnitPricePMP=Vägt genomsnittligt inpris SellPriceMin=Säljpris per styck -EstimatedStockValueSellShort=Värde att sälja -EstimatedStockValueSell=Värde att sälja +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Uppskattat lagervärde EstimatedStockValue=Uppskattat lagervärde DeleteAWarehouse=Ta bort ett lager @@ -113,7 +114,7 @@ AlertOnly= Endast larm WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskning WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index ff99e7de4d9..1c326bf0671 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Logga in med OpenID WeeklyHours=Vecko timmar ColorUser=Färg på användaren DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index 7379033bbdf..877229841d7 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Kihispania (Mexico) Language_es_PY=Kihispania (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Kihispania (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Kiajemi diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 4afa461226b..abc26865694 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 4a4976f4a74..69fb12b1a59 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=บัญชีการบัญชี AccountAccountingSuggest=Accounting account suggest Ventilation=การเสีย +MenuAccountancy=Accountancy CustomersVentilation=รายละเอียดของลูกค้า SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย TradeMargin=อัตรากำไรขั้นต้นการค้า @@ -46,7 +47,7 @@ UpdateAccount=การเปลี่ยนแปลงของบัญชี UpdateMvts=การปรับเปลี่ยนของการเคลื่อนไหว WriteBookKeeping=บันทึกในบัญชีแยกประเภททั่วไป Bookkeeping=บัญชีแยกประเภททั่วไป -AccountBalanceByMonth=ยอดเงินในบัญชีโดย +AccountBalance=Account balance AccountingVentilation=รายละเอียดบัญชี AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=บัญชีฉลาก Sens=ซองส์ Codejournal=วารสาร +NumPiece=Piece number DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=บัตรพังทลาย GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 2c3db5e6a4c..9d895d55391 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -154,6 +154,7 @@ Purge=ล้าง PurgeAreaDesc=หน้านี้ช่วยให้คุณสามารถลบไฟล์ทั้งหมดที่สร้างขึ้นหรือจัดเก็บโดย Dolibarr (ไฟล์ชั่วคราวหรือไฟล์ทั้งหมดในไดเรกทอรี% s) การใช้คุณลักษณะนี้ไม่จำเป็น มันมีไว้สำหรับผู้ใช้ที่มี Dolibarr เป็นเจ้าภาพโดยผู้ให้บริการที่ไม่ได้มีสิทธิ์ในการลบไฟล์ที่สร้างขึ้นโดยเว็บเซิร์ฟเวอร์ PurgeDeleteLogFile=ลบแฟ้มบันทึก% s กำหนดไว้สำหรับโมดูล Syslog (ความเสี่ยงข้อมูลหลวมไม่ได้) PurgeDeleteTemporaryFiles=ลบไฟล์ชั่วคราวทั้งหมด (ไม่มีความเสี่ยงที่จะสูญเสียข้อมูล) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=ลบไฟล์ทั้งหมดในไดเรกทอรี% s แฟ้มชั่วคราว แต่ยังทิ้งการสำรองฐานข้อมูลไฟล์ที่แนบมากับองค์ประกอบ (บุคคลที่สาม, ใบแจ้งหนี้, ... ) และอัปโหลดลงในโมดูล ECM จะถูกลบออก PurgeRunNow=ล้างในขณะนี้ PurgeNothingToDelete=ไม่มีไดเรกทอรีหรือไฟล์ที่จะลบ @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่ TranslationSetup=การกำหนดค่า de la traduction TranslationDesc=ทางเลือกของภาษาที่ปรากฏบนหน้าจอสามารถปรับเปลี่ยนได้:
* ทั่วโลกจากที่บ้านเมนู - การติดตั้ง - จอแสดงผล
* สำหรับผู้ใช้เท่านั้นจากแท็บการแสดงผลผู้ใช้บัตรผู้ใช้ (คลิกที่เข้าสู่ระบบที่ด้านบนของหน้าจอ) TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=จำนวนโมดูลเปิดใช้งานคุณลักษณะ:% s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP YesInSummer=ใช่ในช่วงฤดู​​ร้อน @@ -1640,6 +1641,7 @@ CloseFiscalYear=ปิดปีงบประมาณ DeleteFiscalYear=ลบปีงบประมาณ ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่? AlwaysEditable=มักจะสามารถแก้ไขได้ +IsHidden=Is not visible MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ) NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่ NbNumMin=จำนวนขั้นต่ำของตัวละครที่เป็นตัวเลข @@ -1664,7 +1666,7 @@ BackupDumpWizard=ตัวช่วยสร้างการสร้างแ SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้: SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ คุณต้องขอให้เขาลบไฟล์% s เพื่อให้คุณลักษณะนี้ -ConfFileMuseContainCustom=การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี% s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง conf / conf.php ของคุณจะมีตัวเลือก
- $ dolibarr_main_url_root_alt การใช้งานมูลค่า $ dolibarr_main_url_root_alt = "/ กำหนดเอง"
- $ dolibarr_main_document_root_alt การใช้งานค่า "% s / กำหนดเอง" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index e5ee71ce648..014b7f7d5c7 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -58,6 +58,7 @@ Payment=การชำระเงิน PaymentBack=การชำระเงินกลับ Payments=วิธีการชำระเงิน PaymentsBack=การชำระเงินกลับ +paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=ชำระเงินเนื่องจากล DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์ PriceBase=ฐานราคา BillStatus=สถานะใบแจ้งหนี้ +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) BillStatusPaid=ต้องจ่าย BillStatusPaidBackOrConverted=การชำระเงินหรือแปลงเป็นส่วนลด @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาด BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=ใบแจ้งหนี้ใหม่ LastBills=ใบแจ้งหนี้% s ล่าสุด LastCustomersBills=% ล่าสุดของใบแจ้งหนี้ลูกค้า @@ -199,6 +205,7 @@ Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) +EscompteOfferedShort=Discount SendBillRef=ส่งใบแจ้งหนี้% s SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน) StandingOrders=ยืนคำสั่งซื้อ @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=ทันทีทันใด PaymentConditionRECEP=ทันทีทันใด diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index 3e2805106be..8bde8427330 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=สัญญา% s ล่าสุด BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s LastRefreshDate=วันรีเฟรชล่าสุด NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด @@ -95,4 +97,4 @@ ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า ForProposals=ข้อเสนอ LastXMonthRolling=สุดท้าย% s กลิ้งเดือน -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index b013fd409fc..fcfe9e9deac 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=ศหมายเลข 3 (SRVC ภาษี) ProfId4IN=ศหมายเลข 4 ProfId5IN=Id ศ 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=ศ Id 1 (RC) ProfId2MA=ศ Id 2 (Patente) ProfId3MA=ศ Id 3 (IF) diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index d657b4cf85c..c1187d6fe80 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=ลูกค้าต่างประเทศ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT แตกต่างจากรหัสประเทศ บริษัท ของคุณเอง SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT เป็นเช่นเดียวกับรหัสประเทศ บริษัท ของคุณเอง +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 0ce8796ead7..e2f960369be 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=กุญแจสำคัญในการรักษาค FileToLaunchCronJobs=บรรทัดคำสั่งที่จะเปิดตัวงาน cron CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบปฏิบัติการยูนิกซ์ที่คุณควรใช้ crontab รายการต่อไปนี้เพื่อเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=งานที่กำหนดเวลาไว้ CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=ไม่ CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=การดำเนินการต่อไป -CronDtLastLaunch=การดำเนินการที่ผ่านมา +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=ความถี่ CronClass=ชั้น CronMethod=วิธี @@ -68,7 +70,6 @@ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สาม CronStatusActiveBtn=เปิดใช้งาน CronStatusInactiveBtn=ปิดการใช้งาน CronTaskInactive=งานนี้ถูกปิดใช้งาน -CronDtLastResult=วันที่ผลล่าสุด CronId=Id CronClassFile=การเรียนการสอน (filename.class.php) CronModuleHelp=ชื่อของไดเรกทอรีโมดูล Dolibarr (ยังทำงานร่วมกับโมดูล Dolibarr ภายนอก)
สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / ผลิตภัณฑ์ /class/product.class.php ค่าของโมดูลเป็นผลิตภัณฑ์ @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s UseMenuModuleToolsToAddCronJobs=ไปลงในเมนู "หน้าหลัก - เครื่องมือ Modules - รายชื่องาน" เพื่อดูและแก้ไขงานที่กำหนดไว้ TaskDisabled=ปิดการใช้งาน +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index f44182490e7..69beb254558 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=สเปน (เม็กซิโก) Language_es_PY=สเปน (ปารากวัย) Language_es_PE=เสปน (เปรู) Language_es_PR=สเปน (เปอร์โตริโก) +Language_es_VE=Spanish (Venezuela) Language_et_EE=เอสโตเนีย Language_eu_ES=ชาวแบสค์ Language_fa_IR=เปอร์เซีย diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index faf7859bcc0..3852b0bf172 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=ตรวจสอบการส่งอีเม MailUnsubcribe=ยกเลิก Unsuscribe=ยกเลิก MailingStatusNotContact=ไม่ติดต่ออีกต่อไป +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่อเพิ่มรายชื่อของผู้รับ ConfirmValidMailing=คุณแน่ใจหรือว่าต้องการตรวจสอบการส่งอีเมลนี้หรือไม่? diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index ebdf50a0aee..8b86cdd3126 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=ราคาต่อหน่วย (สุทธิ) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=UP (รวมภาษี). Amount=จำนวน @@ -321,6 +322,9 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี). AmountHT=จำนวนเงิน (สุทธิจากภาษี) AmountTTC=จํานวนเงิน (รวมภาษี). AmountVAT=จํานวนเงินภาษี +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=จำนวนเงินภาษี 2 AmountLT2=จำนวนเงินภาษี 3 AmountLT1ES=จำนวน RE @@ -335,6 +339,7 @@ Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด TotalHTShort=รวม (สุทธิ) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=รวม (รวมภาษี). TotalHT=รวม (สุทธิจากภาษี) TotalHTforthispage=รวม (สุทธิจากภาษี) สำหรับหน้านี้ @@ -457,6 +462,7 @@ Datas=ข้อมูล None=ไม่ NoneF=ไม่ Late=สาย +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=ภาพ Photos=รูปภาพ AddPhoto=เพิ่มรูปภาพ @@ -539,6 +545,7 @@ NbOfCustomers=จำนวนของลูกค้า NbOfLines=จำนวนของเส้น NbOfObjects=จำนวนของวัตถุ NbOfReferers=จำนวนการอ้างอิง +NbOfObjectReferers=Number of refering objects Referers=หมายวัตถุ TotalQuantity=ปริมาณรวม DateFromTo=จาก% s% s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=เชื่อมโยงกับการติดต DeleteAFile=ลบไฟล์ ConfirmDeleteAFile=คุณแน่ใจหรือว่าต้องการที่จะลบไฟล์ NoResults=ไม่มีผลลัพธ์ +AdminTools=Admin tools SystemTools=เครื่องมือของระบบ ModulesSystemTools=เครื่องมือโมดูล Test=ทดสอบ @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=วันจันทร์ Tuesday=วันอังคาร diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 4ba0976e575..3a6a95b720e 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้ ComposedProduct=สินค้าย่อย MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=ตัวแปรทั่วโลก +VariableToUpdate=Variable to update GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก GlobalVariableUpdaterType0=ข้อมูล JSON GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นร WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index c0e1b913f90..e4e93bafbfb 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id โครงการ ProjectLabel=Project label Project=โครงการ Projects=โครงการ +ProjectsArea=Projects Area ProjectStatus=สถานะของโครงการ SharedProject=ทุกคน PrivateProject=รายชื่อของโครงการ @@ -19,7 +20,7 @@ TasksPublicDesc=มุมมองนี้นำเสนอทุกโคร TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน OnlyYourTaskAreVisible=งานเดียวที่คุณจะได้รับมอบหมายในการมองเห็นได้ มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน -ProjectsArea=พื้นที่โครงการ +ProjectsArea=Projects Area NewProject=โครงการใหม่ AddProject=สร้างโครงการ DeleteAProject=ลบโครงการ @@ -67,6 +68,7 @@ Activities=งาน / กิจกรรม MyActivity=กิจกรรมของฉัน MyActivities=งานของฉัน / กิจกรรม MyProjects=โครงการของฉัน +MyProjectsArea=My projects Area DurationEffective=ระยะเวลาที่มีประสิทธิภาพ Progress=ความคืบหน้า ProgressDeclared=ความคืบหน้าการประกาศ @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=งานที่ได้รับมอบหมา IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/th_TH/receiptprinter.lang +++ b/htdocs/langs/th_TH/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 6fa99d595db..4064e6f57b7 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -16,7 +16,7 @@ CancelSending=ยกเลิกการส่ง DeleteSending=ลบส่ง Stock=สต็อกสินค้า Stocks=หุ้น -StocksByLotSerial=หุ้นโดยจัดสรร / อนุกรม +StocksByLotSerial=Stocks by lot/serial Movement=การเคลื่อนไหว Movements=การเคลื่อนไหว ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง @@ -34,9 +34,10 @@ LastMovements=ความเคลื่อนไหวล่าสุด Units=หน่วย Unit=หน่วย StockCorrection=หุ้นที่ถูกต้อง -StockTransfer=การโอนหุ้น -StockMovement=โอน -StockMovements=การโอนหุ้น +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=ป้ายเคลื่อนไหว NumberOfUnit=จำนวนหน่วย UnitPurchaseValue=ราคาซื้อหน่วย @@ -53,8 +54,8 @@ QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง QtyToDispatchShort=จำนวนการจัดส่ง OrderDispatch=หุ้นเยี่ยงอย่าง -RuleForStockManagementDecrease=กฎการลดบริหารสต็อก -RuleForStockManagementIncrease=กฎสำหรับการเพิ่มขึ้นบริหารสต็อก +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=โกดังและผลิตภัณ AverageUnitPricePMPShort=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย AverageUnitPricePMP=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย SellPriceMin=ราคาขายต่อหน่วย -EstimatedStockValueSellShort=มูลค่าที่จะขาย -EstimatedStockValueSell=มูลค่าการขาย +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=ป้อนข้อมูลมูลค่าหุ้น EstimatedStockValue=ป้อนข้อมูลมูลค่าหุ้น DeleteAWarehouse=ลบคลังสินค้า @@ -113,7 +114,7 @@ AlertOnly= การแจ้งเตือนเท่านั้น WarehouseForStockDecrease=s คลังสินค้า% จะใช้สำหรับการลดลงของหุ้น WarehouseForStockIncrease=คลังสินค้า% s จะใช้สำหรับการเพิ่มขึ้นของหุ้น ForThisWarehouse=สำหรับคลังสินค้านี้ -ReplenishmentStatusDesc=นี่คือรายการของผลิตภัณฑ์ทั้งหมดที่มีหุ้นต่ำกว่าหุ้นที่ต้องการ (หรือต่ำกว่ามูลค่าการแจ้งเตือนหากช่อง "การแจ้งเตือนเท่านั้น" มีการตรวจสอบ) และขอแนะนำให้คุณสามารถสร้างคำสั่งซัพพลายเออร์ที่จะเติมความแตกต่าง +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=นี่คือรายการของคำสั่งซัพพลายเออร์ที่เปิดอยู่ทั้งหมดรวมถึงผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า เปิดคำสั่งเท่านั้นที่มีผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าเพื่อให้คำสั่งที่อาจส่งผลกระทบต่อหุ้นจะมองเห็นได้ที่นี่ Replenishments=replenishments NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s) diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 5fada578a20..bae1d7e637c 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ WeeklyHours=สัปดาห์ชั่วโมง ColorUser=สีของผู้ใช้ DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 397054d93dc..f17bfaded45 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Muhasebe hesabı AccountAccountingSuggest=Accounting account suggest Ventilation=Analiz +MenuAccountancy=Accountancy CustomersVentilation=Müşteri analizi SuppliersVentilation=Tedarikçi analizi TradeMargin=Ticaret kar oranı @@ -46,7 +47,7 @@ UpdateAccount=Bir muhasebe hesabının değiştirilmesi UpdateMvts=Bir hareketin değiştirilmesi WriteBookKeeping=Büyük defter hesap kayıtları Bookkeeping=Büyük Defter -AccountBalanceByMonth=Aylık hesap bakiyesi +AccountBalance=Account balance AccountingVentilation=Analiz muhasebesi AccountingVentilationSupplier=Tedarikçi hesabı analizi @@ -103,6 +104,7 @@ Code_tiers=Üçüncü parti Labelcompte=Hesap etiketi Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük +NumPiece=Piece number DelBookKeeping=Büyük defter kayıtlarını sil @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = FicheVentilation=Analiz kartı GeneralLedgerIsWritten=İşlemler büyük deftere yazılır +MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s + ##Export Journal Feature ExportFormat=Dışaktarım biçimi Prefixname=Dışaktarım dosyası öneki @@ -162,13 +166,14 @@ Headername=Başlıktaki ad Type=Alan türü Param=Ek parametreler EnabledProduct=Ürünlerde -EnabledTiers=In third party -EnabledVat=KDV nde +EnabledTiers=Üçüncü partide +EnabledVat=In VAT + ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +InitAccountancy=Muhasebe başlangıcı +InitAccountancyDesc=Bu sayfa, satışlar ve satınalmalar için muhasebe hesabı tanımlanmamış ürünler ve hizmetlere muhasebe hesabı başlatmak üzere kullanılabilir. +Options=Seçenekler +OptionModeProductSell=Satış modu +OptionModeProductBuy=Satınalma modu +OptionModeProductSellDesc=Satışlar için muhasebe hesabı tanımlanmamış tüm ürünleri göster. +OptionModeProductBuyDesc=Satınalmalar için muhasebe hesabı tanımlanmamış tüm ürünleri göster. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index a06f2b65411..71ac557548a 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -154,6 +154,7 @@ Purge=Temizleme PurgeAreaDesc=Bu sayfa, Dolibarr tarafından oluşturulan ve kayıt edilen tüm dosyaları silebilmenizi sağlar (%s dizinindeki geçici dosyaları ya da tüm dosyaları). Bu özelliği kullanmak gerekli değildir. Web sunucusunca oluşturulan dosyaların silinmesine olanak vermeyen bir servis sağlayıcı tarafından barındırılan Dolibarr kullanıcıları için sağlanmıştır. PurgeDeleteLogFile=Syslog modülü tarafından tanımlanan %s kütük dosyasını silin (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. @@ -362,7 +363,7 @@ HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri giz HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Müşteri adresi konumu için fransız konum standartını (La Poste) kullanın Library=Kütüphane UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan @@ -416,7 +417,7 @@ ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istedi AllBarcodeReset=Tüm barkod değerleri silinmiştir NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir. NoRecordWithoutBarcodeDefined=Barkod değerli hiç kayıt tanımlanmamış. -EnableFileCache=Enable file cache +EnableFileCache=Dosya önbelliğini etkinleştir # Modules Module0Name=Kullanıcılar & gruplar @@ -500,7 +501,7 @@ Module510Desc=Çalışanların maaş ve ödeme yönetimi Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar -Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails +Module600Desc=Üçüncü parti kişilerine (her üçüncü parti için ayarlar tanımlanmıştır) Eposta bildirimleri ya da sabit postalar (bazı Dolibarr iş etkinlikleriyle başlatılan) gönderin Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -964,7 +965,7 @@ DelaysBeforeWarning=Uyarı öncesi süreler DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar. Delays_MAIN_DELAY_ACTIONS_TODO=Henüz gerçekleşmemiş planlı etkinlikler için uyarı yapılmadan önceki süre toleransı (gün olarak). -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Görev üzerinde planlanan gecikme süresi (gün) tolernsı henüz gerçekleşmedi Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işleme konulmamış siparişler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işleme konulmamış müşteri siparişleri öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). @@ -1089,8 +1090,8 @@ PathDirectory=Dizin SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır. TranslationSetup=Çeviri yapılandırması TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:
* Genel olarak bu menüden Giriş - Kurulum - Görünüm
* Yalnızca User display sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın). -TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: %s +TranslationOverwriteDesc=Aşağıdaki tabloyu tamamlayarak/düzenleyerek bazı değerlerin üzerine de yazabilirsiniz. "%s" için dil kodunu kullanabilir, "%s" için langs/xx_XX/somefile.lang dosyasında bulunan anahtarı kullanabilir ve "%s" yeni bir çeviri için kullanmak isteyeceğiniz yeni değerdir. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı YesInSummer=Yazın evet @@ -1640,6 +1641,7 @@ CloseFiscalYear=Kapalı mali yıl DeleteFiscalYear=Mali yıl sil ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz? AlwaysEditable=Her zaman düzenlenebilir +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir) NbMajMin=Enaz sayıdaki büyük harf karakteri NbNumMin=Enaz sayıdaki sayısal karakterler @@ -1664,10 +1666,10 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır. InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz. -ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını %s dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için conf/conf.php nizi ayarlayın
- $dolibarr_main_url_root_alt seçeneğini elde etmek için değeri buna $dolibarr_main_url_root_alt="/custom" etkinleştirin
- $dolibarr_main_document_root_alt değerini ise "%s/custom" a etkinleştirin. +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) -TextTitleColor=Color of page title +TextTitleColor=Sayfa başlık rengi LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabile ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için ChangeLog adresine bakabilirsiniz. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için ChangeLog adresine bakabilirsiniz. MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 955ecb74d8c..a8dd2d3f0eb 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -35,9 +35,9 @@ AllActions= Tüm etkinlikler/görevler ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü -ViewYear=Year view +ViewYear=Yıl görünümü ViewPerUser=Kullanıcı görünümü başına -ViewPerType=Per type view +ViewPerType=Görünüm türüne göre ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm AutoActions= Gündemin otomatik doldurulması AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz etkinlikleri tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen etkinlikler gündeme dahil edilecektir. diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index f144dd78a3f..048613ec2c8 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -58,6 +58,7 @@ Payment=Ödeme PaymentBack=Geri ödeme Payments=Ödemeler PaymentsBack=Geri ödemeler +paymentInInvoiceCurrency=in invoices currency PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? @@ -73,8 +74,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Ödeme türü (id) +LabelPaymentMode=Ödeme türü (etiket) PaymentModeShort=Ödeme türü PaymentTerm=Ödeme koşulu PaymentConditions=Ödeme koşulları @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı PriceBase=Temel fiyat BillStatus=Fatura durumu +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödendi BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülmüş @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda ola BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Yeni fatura LastBills=Son %s fatura LastCustomersBills=Son %s müşteri faturası @@ -186,7 +192,7 @@ ShowInvoice=Fatura göster ShowInvoiceReplace=Değiştirilen faturayı göster ShowInvoiceAvoir=İade faturası göster ShowInvoiceDeposit=Nakit avans faturası göster -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Hakediş faturası göster ShowPayment=Ödeme göster AlreadyPaid=Zaten ödenmiş AlreadyPaidBack=Zaten geri ödenmiş @@ -199,6 +205,7 @@ Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) +EscompteOfferedShort=Discount SendBillRef=%s faturasının gönderilmesi SendReminderBillRef=%s faturasının gönderilmesi (anımsatma) StandingOrders=Ödeme talimatları @@ -224,7 +231,7 @@ NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla SetMode=Ödeme biçimini ayarla Billed=Faturalanmış -RecurringInvoices=Recurring invoices +RecurringInvoices=Yinelenen faturalar RepeatableInvoice=Fatura şablonu RepeatableInvoices=Fatura şablonları Repeatable=Şablon @@ -273,7 +280,7 @@ HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşt HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi) IdSocialContribution=Sosyal/mali vergi ödeme kimliği PaymentId=Ödeme no -PaymentRef=Payment ref. +PaymentRef=Ödeme ref. InvoiceId=Fatura no InvoiceRef=Fatura ref. InvoiceDateCreation=Fatura oluşturulma tarihi @@ -301,11 +308,23 @@ RelatedSupplierInvoices=İlgili tedarikçi faturaları LatestRelatedBill=Son ilgili fatura WarningBillExist=Uyarı, bir yada çok fatura zaten var MergingPDFTool=Birleştirme PDF aracı -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices - +AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı +PaymentNote=Ödeme notu +ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi +ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Derhal PaymentConditionRECEP=Derhal @@ -402,7 +421,7 @@ Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Uzlaşılmış ödeme silinemiyor PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Tamamı ödenmiş bütün standart ve değiştirilmiş faturaları "Ödendi" olarak sınıflandır. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. @@ -414,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı ol RevenueStamp=Bandrol YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır. TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. @@ -444,11 +463,11 @@ DisabledBecauseFinal=Bu hakediş sondur. CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz. NoSituations=Açık pozisyon yok InvoiceSituationLast=Son ve genel fatura -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +PDFCrevetteSituationNumber=Hakediş No%s +PDFCrevetteSituationInvoiceLineDecompte=Hakediş faturası - SAYI +PDFCrevetteSituationInvoiceTitle=Hakediş faturası +PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu +PDFCrevetteSituationInvoiceLine=Hakediş No%s : Fat. No%s / %s +TotalSituationInvoice=Toplam hakediş +invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırına eşit ya da daha yüksek olamaz +updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 4ded31dc4ec..cb020b307c1 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Son %s sözleşme BoxTitleLastModifiedDonations=Son değiştirilen %s bağış BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s LastRefreshDate=Son yenileme tarihi NoRecordedBookmarks=Tanımlanmış yerimi yok. @@ -95,4 +97,4 @@ ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler LastXMonthRolling=Devreden son %s ay -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 993be74c94b..14207d138cb 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -45,7 +45,7 @@ ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendiri CategorySuccessfullyCreated=%s etiketi/kategorisi başarıyla eklendi. ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı SupplierIsInCategories=Üçüncü parti bu aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı -CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday etiketlerine/kategorilerine bağlantılandı +CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı @@ -60,7 +60,7 @@ NotCategorized=Etiketsiz/kategorisiz CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ReturnInProduct=Ürün/hizmet kartına geri dön ReturnInSupplier=Tedarikçi kartına geri dön -ReturnInCompany=Müşteri/aday kartına geri dön +ReturnInCompany=Müşteri/beklenti kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez @@ -76,7 +76,7 @@ ProductsCategoryShort=Ürün etiketi/kategorisi MembersCategoryShort=Üye etiketi/kategorisi SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri CustomersCategoriesShort=Müşteri etiketleri/kategorileri -ProspectsCategoriesShort=Prospects tags/categories +ProspectsCategoriesShort=Beklenti etiketleri/kategorileri CustomersProspectsCategoriesShort=Müşt./aday kategorileri ProductsCategoriesShort=ürün etiketleri/kategorileri MembersCategoriesShort=Üye etiketleri/kategorileri @@ -92,12 +92,12 @@ InternalCategory=İç kategori CategoryContents=Etiket/kategori içeriği CategId=Etiket/kategori kimliği CatSupList=Tedarikçi etiketleri/kategorileri listesi -CatCusList=Müşteri/aday etiketleri/kategorileri listesi +CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi CatProdList=Ürün etiketleri/kategorileri listesi CatMemberList=Üye etiketleri/kategorileri listesi CatContactList=Kişi etiketleri/kategorileri listesi CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar -CatCusLinks=Müşteriler/adaylar ve etiketler/kategoriler arasındaki bağlantılar +CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar CatMemberLinks=Üyeler ve etiketler/kategoriler arasındaki bağlantılar DeleteFromCat=Etiketlerden/kategorilerden kaldır diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 7479b69327a..f36f36dde1c 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) ProfId3MA=Id prof. 3 (IF) diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 9b2f4e777e9..01b090b2ed6 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Teminat faturalarını içermez DepositsAreIncluded=- Teminat faturalarını içerir LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor -VATReport=VAT report +VATReport=KDV raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Yabancı müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan SameCountryCustomersWithVAT=Yerli müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 528c9ecf9aa..3e321df2700 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -16,11 +16,12 @@ KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Planlı işler -CronListActive=List of enabled/scheduled jobs +CronListActive=Devre dışı/planlı işlerin listesi CronListInactive=Etkin olmayan işler listesi -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Etkin ve engelli # Page list CronDateLastRun=Son çalıştırma CronLastOutput=Son çalıştırma çıktısı @@ -36,10 +37,11 @@ CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar CronWaitingJobs=İş bekliyor CronTask=İş CronNone=Hiçbiri -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Önce değil +CronDtEnd=Sonra değil CronDtNextLaunch=Sonraki yürütme -CronDtLastLaunch=Son yürütme +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Sıklık CronClass=Sınıf CronMethod=Yöntem @@ -52,7 +54,7 @@ CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama CronNbRun=Başlatma sayısı -CronMaxRun=Max nb. launch +CronMaxRun=Maksimum başlatma sayısı CronEach=Her JobFinished=İş başlatıldı ve bitirildi #Page card @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz CronStatusActiveBtn=Etkin CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı -CronDtLastResult=Son sonuç tarihi CronId=Kimlik CronClassFile=Sınıflar (dosyaadı.sınıf.php) CronModuleHelp=Dolibarr modül dizini adı (aynı zamanda dış Dolibarr modülü ile de çalışır).
Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, modül değeri product @@ -89,3 +90,5 @@ CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. TaskDisabled=İş engellendi +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 504345e0b27..5aed09d9e4b 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -17,9 +17,9 @@ DeleteDeliveryReceiptConfirm=%s Teslimat fişini silmek istediğiniz emin DeliveryMethod=Teslimat yöntemi TrackingNumber=İzleme numarası DeliveryNotValidated=Teslimat doğrulanmadı -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=İptal edildi +StatusDeliveryDraft=Taslak +StatusDeliveryValidated=Alındı # merou PDF model NameAndSignature=Adı ve İmzası: ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________ diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index b3f772207fe..5fbe6195b84 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -22,7 +22,7 @@ ReviewedByCP=İnceleyen DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. -MenuConfCP=Balance of leaves +MenuConfCP=İzinlerin bakiyesi UpdateAllCP=İzinleri güncelle SoldeCPUser=İzin bakiyesi %s gündür. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. @@ -80,7 +80,7 @@ alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış. UserName=Adı FirstDayOfHoliday=Tatilin birinci günü LastDayOfHoliday=Tatilin son günü -BoxTitleLastLeaveRequests=Last %s modified leave requests +BoxTitleLastLeaveRequests=Son değiştirilen %s izin istekleri HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme HolidaysCancelation=İzin isteği iptali @@ -140,7 +140,7 @@ HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. NewByMonth=Her ay eklenen -Affect=Followed by a counter -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +Affect=Bir sayaç tarafından izlenir +FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
0: Bir sayaçla izlenmez. +NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri menüsüne git. diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index fe81d2057f0..519dfe89546 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -15,6 +15,6 @@ DictionaryFunction=İK - İşlev listesi ListOfEmployees=Çalışanlar listesi Employees=Çalışanlar Employee=Çalışanlar -Employe=Employe +Employe=Çalışan NewEmployee=Yeni çalışan EmployeeCard=Çalışan kartı diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 65ebf82a5ee..543f2eba9ac 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -54,9 +54,9 @@ PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın. PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +InterventionStatistics=Müdahale istatistikleri +NbOfinterventions=Müdahale kartları sayısı +NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı ##### Exports ##### InterId=Müdahale kimliği InterRef=Müdahele ref. diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 9ad84becee4..33502c554e0 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=İspanyolca (Meksika) Language_es_PY=İspanyolca (Paraguay) Language_es_PE=İspanyolca (Peru) Language_es_PR=İspanyolca (Porto Riko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonyaca Language_eu_ES=Baskça Language_fa_IR=Farsça -Language_fi_FI=Finnish +Language_fi_FI=Fince Language_fr_BE=Fransızca (Belçika) Language_fr_CA=Fransızca (Kanada) Language_fr_CH=Fransızca (İsviçre) diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 3dfab1313db..b1ba4013d62 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Eposta doğrulanması başarılı MailUnsubcribe=Aboneliği kaldır Unsuscribe=Aboneliği kaldır MailingStatusNotContact=Bir daha görüşme +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. ConfirmValidMailing=Bu epostayı doğrulamak istediğinizden emin misiniz? @@ -81,7 +82,7 @@ ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s alıcılar listesine eklendi EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir. -OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=Eğer fatura için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın). MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma SendRemind=Anımsatmayı Eposta ile gönder RemindSent=%s anımsatma(lar) gönderildi diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 15b6749d49e..b8efd2ca1cf 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Veritabanı bağlantısı -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış NoTranslation=Çeviri yok NoRecordFound=Kayıt bulunamadı NoError=Hata yok @@ -106,7 +106,7 @@ NotePrivate=Not (özel) PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti %s ondalık olarak sınırlandırmıştır. DoTest=Deneme ToFilter=Süzgeç -NoFilter=No filter +NoFilter=Süzgeç yok WarningYouHaveAtLeastOneTaskLate=Uyarı, gecikme toleransını aşan en az bir var. yes=evet Yes=Evet @@ -230,8 +230,8 @@ Now=Şimdi HourStart=Başlama saati Date=Tarih DateAndHour=Tarih ve saat -DateToday=Today's date -DateReference=Reference date +DateToday=Bugünün tarihi +DateReference=Referans tarihi DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -311,6 +311,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net İstenmiş PriceUTTC=B.F. (vergi dahil) Amount=Tutar @@ -321,6 +322,9 @@ AmountTTCShort=Tutar (KDV dahil) AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Vergi 2 tutarı AmountLT2=Vergi 3 tutarı AmountLT1ES=RE Tutarı @@ -335,6 +339,7 @@ Percentage=Yüzde Total=Toplam SubTotal=Aratoplam TotalHTShort=Toplam (Net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Toplam (KDV dahil) TotalHT=Toplam (KDV hariç) TotalHTforthispage=Bu sayfa toplamı (vergisiz net) @@ -457,6 +462,7 @@ Datas=Veriler None=Hiçbiri NoneF=Hiçbiri Late=Son +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Resim Photos=Resimler AddPhoto=Resim ekle @@ -539,6 +545,7 @@ NbOfCustomers=Müşteri sayısı NbOfLines=Satır sayısı NbOfObjects=Nesne sayısı NbOfReferers=Yönlendirenlerin sayısı +NbOfObjectReferers=Number of refering objects Referers=Yönlendirme nesneleri TotalQuantity=Toplam miktar DateFromTo=%s den %s e kadar @@ -612,7 +619,7 @@ TotalMan=Toplam NeverReceived=Hiç alınmadı Canceled=Vazgeçildi YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz Color=Renk Documents=Bağlı dosyalar DocumentsNb=Bağlı dosyalar (%s) @@ -694,13 +701,14 @@ LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı DeleteAFile=Bir dosya sil ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz NoResults=Sonuç yok +AdminTools=Admin tools SystemTools=Sistem araçları ModulesSystemTools=Modül araçları Test=Deneme Element=Unsur NoPhotoYet=Henüz resim yok HomeDashboard=Özet girişi -Dashboard=Dashboard +Dashboard=Kontrol Paneli Deductible=Düşülebilir from=itibaren toward=yönünde @@ -732,7 +740,8 @@ Hello=Merhaba Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 32a519d43ff..a694d6cd01e 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -35,9 +35,9 @@ MargeBrute=Ham oran MargeNette=Net kar oranı MargeType1=En iyi tedarikçi fiyatı kar oranı MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF) -MargeType3=Margin on Cost Price -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Maliyet Fiyatı karı +MARGIN_TYPE_DETAILS=Satır karı: Satış fiyatı - Alış fiyatı
Net kar: Satış fiyatı - Maliyet fiyatı +MarginTypeDesc=* En iyi alış fiyatı karı _ Satış fiyatı - Ürün kartında tanımlı en iyi tedarikçi fiyatı
* Ortalama Ağırlıklı Fiyat (OAF) Karı = Satış fiyatı - Ürün Ortalama Ağırlıklı Fiyatı (OAF) veya eğer OAF henüz tanımlanmadıysa en iyi tedarikçi fiyatı
* Maliyet fiyatındaki Kar = Satış fiyatı - Ürün kartında tanımlı maliyet fiyatı veya OAF eğer maliyet fiyatı tanımlanmadıysa veya OAF tanımlanmadıysa en iyi tedarikçi fiyatı CostPrice=Maliyet fiyatı BuyingCost=Maliyet fiyatı UnitCharges=Birim masrafları diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang index b4fb55454b4..3c0dc290151 100644 --- a/htdocs/langs/tr_TR/oauth.lang +++ b/htdocs/langs/tr_TR/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Belirteç silindi RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın DeleteAccess=Belirteçi silmek için burayı tıkla UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir. OAUTH_GOOGLE_NAME=Api Google OAUTH_GOOGLE_ID=Api Google Id OAUTH_GOOGLE_SECRET=Api Google Parolası diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 9263f424e29..4faf8530d7f 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -82,7 +82,7 @@ OrdersOpened=İşlenecek siparişler NoOpenedOrders=Açık sipariş yok NoOtherOpenedOrders=Başka açık sipariş yok NoDraftOrders=Taslak sipariş yok -NoOrder=No order +NoOrder=Sipariş yok NoSupplierOrder=Tedarikçi siparişi yok OtherOrders=Diğer siparişler LastOrders=Son %s müşteri siparişi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index c8ed58d6a2c..81214a30a09 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -238,8 +238,8 @@ ToExport=Dışaaktar NewExport=Yeni dışaaktarım ##### External sites ##### ExternalSites=Dış siteler -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords +WebsiteSetup=Websitesi modülü ayarları +WEBSITE_PAGEURL=Sayfanın URL si +WEBSITE_TITLE=Unvan +WEBSITE_DESCRIPTION=Açıklama +WEBSITE_KEYWORDS=Anahtar kelimeler diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 16014ed61e4..fcd6fe11742 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -8,7 +8,7 @@ PAYPAL_API_SANDBOX=Test/sandbox modu PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Curl SSL Sürümü PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 1666d451934..23d2c9943cf 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -252,7 +252,7 @@ UnitPmp=Net HAOF birimi CostPmpHT=Net toplam HAOF ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir ProductBuilded=Üretim tamamlandı -ProductsMultiPrice=Products and prices for each price level +ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar) ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Yan ürün MinSupplierPrice=En düşük tedarikçi fiyatı DynamicPriceConfiguration=Dinamik fiyat yapılandırması +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Genel değişkenler +VariableToUpdate=Variable to update GlobalVariableUpdaters=Genel değişkenler güncelleyicisi GlobalVariableUpdaterType0=JSON verisi GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir, @@ -311,5 +315,6 @@ PropalMergePdfProductChooseFile=PDF dosyası seç IncludingProductWithTag=Etiketli ürün/hizmet içerir DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir WarningSelectOneDocument=Lütfen enaz bir belge seçin -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +DefaultUnitToShow=Birim +NbOfQtyInProposals=Teklifteki Mik +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1975b2fc4f0..a394c09f583 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Proje Kimliği ProjectLabel=Proje etiketi Project=Proje Projects=Projeler +ProjectsArea=Projects Area ProjectStatus=Proje durumu SharedProject=Herkes PrivateProject=Proje ilgilileri @@ -14,12 +15,12 @@ ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve gör ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın. OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın. -ProjectsArea=Projeler alanı +ProjectsArea=Projects Area NewProject=Yeni proje AddProject=Proje oluştur DeleteAProject=Bir proje sil @@ -30,9 +31,9 @@ OfficerProject=Proje sorumlusu LastProjects=Son %s proje AllProjects=Tüm projeler OpenedProjects=Açık projeler -OpenedTasks=Opened tasks +OpenedTasks=Açık görevler OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı ProjectsList=Proje listesi ShowProject=Proje göster SetProject=Proje ayarla @@ -67,6 +68,7 @@ Activities=Görevler/etkinlikler MyActivity=Etkinliğim MyActivities=Görevlerim/etkinliklerim MyProjects=Projelerim +MyProjectsArea=My projects Area DurationEffective=Etken süre Progress=İlerleme ProgressDeclared=Bildirilen ilerleme @@ -132,8 +134,8 @@ TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi OpportunityStatus=Fırsat durumu OpportunityStatusShort=Fırs. durumu -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Fırsat olabilirliği +OpportunityProbabilityShort=Fırs. olabil. OpportunityAmount=Fırsat tutarı OpportunityAmountShort=Fırs. tutarı ##### Types de contacts ##### @@ -168,7 +170,7 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTask=Göreve atanmamış -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=Bu göreve atanmamış AssignTaskToMe=Görevi bana ata AssignTask=Ata ProjectOverview=Genel bakış @@ -183,9 +185,12 @@ TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmal IdTaskTime=Görev zamanı kimliği YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Fırsatlar toplam tutarı OpportunityPonderatedAmount=Fırsatların ağırlık tutarı -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Olasılıkla ölçülen fırsat tutarı OppStatusPROSP=Araştırma OppStatusQUAL=Nitelendirme OppStatusPROPO=Teklif diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 4f86d05fe2c..d87912b1377 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -25,7 +25,7 @@ LastModifiedProposals=Değiştirilen son %s teklif AllPropals=Tüm teklifler LastProposals=Son teklifler SearchAProposal=Teklif ara -NoProposal=No proposal +NoProposal=Teklif yok ProposalsStatistics=Teklif istatistikleri NumberOfProposalsByMonth=Aylara göre sayısı AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç) @@ -63,8 +63,8 @@ DatePropal=Teklif tarihi DateEndPropal=Son geçerlilik tarihi DateEndPropalShort=Bitiş tarihi ValidityDuration=Geçerlilik süresi -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Durumu buna ayarlayın +SetAcceptedRefused=Kabul edildi/reddedildi ayarla ClassifyBilled=Faturalanmış olarak sınıflandır BuildBill=Fatura oluştur ErrorPropalNotFound=%s teklifi bulunamadı @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Tedarikçi teklif istatistikleri diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang index b81a2837087..bc2914029f5 100644 --- a/htdocs/langs/tr_TR/receiptprinter.lang +++ b/htdocs/langs/tr_TR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Yazıcı %s eklendi PrinterUpdated=Yazıcı %s güncellendi PrinterDeleted=Yazıcı %s silindi TestSentToPrinter=Deneme %s Yazıcısına Gönderildi +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Yazıcı ayarları ReceiptPrinterTemplateDesc=Şablon ayarları ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 49cc77c15d2..cb89b8834f1 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Tüm sevkiyatlar Shipment=Sevkiyat Shipments=Sevkiyatlar ShowSending=Sevkiyatları göster -Receivings=Delivery Receipts +Receivings=Teslimat Makbuzları SendingsArea=Sevkiyat alanı ListOfSendings=Sevkiyat listesi SendingMethod=Sevkiyat yöntemi diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index b998f8655fd..c34c3f07430 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -49,6 +49,6 @@ SendSms=SMS gönder SmsInfoCharRemain=Kalan karakter sayısı SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin. SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index bba06c29398..aa5500eb822 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Son hareketler Units=Birimler Unit=Birim StockCorrection=Stok düzelt -StockTransfer=Stok hareketi +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Stok hareketi StockMovements=Stok hareketleri LabelMovement=Taşıma etiketi diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 6a4b9ade86f..b2f85c1b8ac 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Tedarikçi teklifleri supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet -SupplierProposalShort=Supplier proposals -SupplierProposalNew=New request +SupplierProposalShort=Tedarikçi teklifleri +SupplierProposalNew=Yeni istek CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç SupplierProposalArea=Tedarikçi teklifleri alanı -SupplierProposalShort=Supplier proposals +SupplierProposalShort=Tedarikçi teklifleri SupplierProposals=Tedarikçi teklifleri NewAskPrice=Yeni fiyat isteği NewAsk=Yeni istek diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 7b70fc85c3d..de3f66a300b 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -31,7 +31,7 @@ TripNDF=Gider raporu bilgileri PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon ExpenseReportLine=Gider rapor satırı TF_OTHER=Diğer -TF_TRIP=Transportation +TF_TRIP=Taşıma TF_LUNCH=Öğle yemeği TF_METRO=Metro TF_TRAIN=Tren @@ -99,5 +99,5 @@ ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 6dc111874fc..46e25015c8a 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -121,4 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan WeeklyHours=Haftalık saatler ColorUser=Kullanıcı rengi -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Bakım modunda devre dışıdır +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 5e964edc78f..89150c3ce67 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index a61f713ac2e..9448650e2ca 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -58,6 +58,7 @@ Payment=Платіж PaymentBack=Повернення платежу Payments=Платежі PaymentsBack=Повернення платежів +paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою PriceBase=Цінова база BillStatus=Статус рахунку-фактури +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (має бути підтверджений) BillStatusPaid=Сплачений BillStatusPaidBackOrConverted=Сплачений або конвертований в знижку @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможлив BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Новий рахунок-фактура LastBills=Останні %s рахунків-фактур LastCustomersBills=Останні %s рахунків-фактур Покупців @@ -199,6 +205,7 @@ Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок EscompteOffered=Надана знижка (за достроковий платіж) +EscompteOfferedShort=Discount SendBillRef=Представлення рахунку %s SendReminderBillRef=Представлення рахунку %s (нагадування) StandingOrders=Регламенти @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Негайно PaymentConditionRECEP=Негайно diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index 81c29fa5c96..0a467938faf 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 8d25e7c7bc2..cf32c2b1feb 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Іспанська (Мексика) Language_es_PY=Іспанська (Парагвай) Language_es_PE=Іспанська (Перу) Language_es_PR=Іспанська (Пуерто-Ріко) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Естонська Language_eu_ES=Баскська Language_fa_IR=Перська diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 81339a2c0ba..661c6e2dae0 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 69bee21c3f8..39ae7d3c3a0 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/uk_UA/receiptprinter.lang +++ b/htdocs/langs/uk_UA/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 9cff117f74a..deca56bf2c1 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index a4f919a6f49..e67ad0ade2d 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index 8595403dc30..57bfc174ec5 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,4 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 292fcafe238..588867b1f2f 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 07b609a17e4..91d1037bfd4 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 21786df66cf..d8d91f6a8a2 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=None CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index fbd7a14cd04..c467af9044e 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index a0e5df74802..d951b0eacb1 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -321,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=Data None=None NoneF=None Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -539,6 +545,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 3926759fcca..5118e77c22b 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index f6f6dd8ecaf..59f4ec5af51 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -19,7 +20,7 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -67,6 +68,7 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 8a7dfcfe787..c2b43b22808 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 5dca6ae1be8..3b6dac5b7eb 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Tài khoản kế toán AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Lợi nhuận thương mại @@ -46,7 +47,7 @@ UpdateAccount=Sự biến đổi của một tài khoản kế toán UpdateMvts=Sửa đổi của một thay đổi WriteBookKeeping=Tài khoản ghi trong sổ kế toán tổng Bookkeeping=Sổ cái tổng hợp -AccountBalanceByMonth=Số dư tài khoản theo tháng +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Của bên thứ ba Labelcompte=Tài khoản Label Sens=Sens Codejournal=Tạp chí +NumPiece=Piece number DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 8ddfba3918e..d9ecfa61d98 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -154,6 +154,7 @@ Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. PurgeDeleteLogFile=Xóa tập tin nhật trình %s được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục %s. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa. PurgeRunNow=Thanh lọc bây giờ PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Đóng năm tài chính DeleteFiscalYear=Xóa năm tài chính ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này? AlwaysEditable=Luôn luôn có thể được chỉnh sửa +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa NbNumMin=Số lượng tối thiểu của các ký tự số @@ -1664,7 +1666,7 @@ BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở d SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm. InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 78bd7ff8ca4..325496e2b65 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -58,6 +58,7 @@ Payment=Thanh toán PaymentBack=Thanh toán lại Payments=Thanh toán PaymentsBack=Thanh toán lại +paymentInInvoiceCurrency=in invoices currency PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ? @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0 PriceBase=Giá cơ sở BillStatus=Trạng thái hóa đơn +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Dự thảo (cần được xác nhận) BillStatusPaid=Đã trả BillStatusPaidBackOrConverted=Đã trả hoặc đã chuyển thành giảm giá @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ m BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Hóa đơn mới LastBills=%s hóa đơn cuối LastCustomersBills=%s hoá đơn khách hàng cuối @@ -199,6 +205,7 @@ Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) +EscompteOfferedShort=Discount SendBillRef=Nộp hóa đơn %s SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở) StandingOrders=Ủy nhiệm chi @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Ngay lập tức PaymentConditionRECEP=Ngay lập tức diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 7f97a76e819..93eab95a4b1 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Hợp đồng cuối %s BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s LastRefreshDate=Cuối ngày làm mới NoRecordedBookmarks=Không có dấu xác định. @@ -95,4 +97,4 @@ ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 996cb3a8ea4..7782e8a357f 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 3e6a5e833cc..3916c5560a8 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 2622d29ff89..0f74e2a9783 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cro FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Việc theo lịch trình CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=Không CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Thực hiện tiếp theo -CronDtLastLaunch=Thực hiện cuối +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Phương pháp @@ -68,7 +70,6 @@ CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu CronStatusActiveBtn=Kích hoạt CronStatusInactiveBtn=Vô hiệu hoá CronTaskInactive=Công việc này bị vô hiệu hóa -CronDtLastResult=Cuối ngày kết quả CronId=Id CronClassFile=Lớp học (filename.class.php) CronModuleHelp=Tên của thư mục module Dolibarr (cũng làm việc với mô-đun Dolibarr bên ngoài).
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm /class/product.class.php lấy, giá trị của mô-đun là sản phẩm @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 7a451310daf..9d85f270385 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Tây Ban Nha (Mexico) Language_es_PY=Tây Ban Nha (Paraguay) Language_es_PE=Tây Ban Nha (Peru) Language_es_PR=Tây Ban Nha (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Ba Tư diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index b8079fa3bfb..41482d076ab 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Gửi email xác nhận thành công MailUnsubcribe=Hủy đăng ký Unsuscribe=Hủy đăng ký MailingStatusNotContact=Không liên hệ nữa +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận. ConfirmValidMailing=Bạn có chắc chắn bạn muốn gửi email để xác nhận điều này? diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 35c0f8c3cbc..2a00c2ec45e 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=Đơn giá (chưa thuế) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Số tiền @@ -321,6 +322,9 @@ AmountTTCShort=Số tiền (gồm thuế) AmountHT=Số tiền (chưa thuế) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Số tiền thuế 2 AmountLT2=Số tiền thuế 3 AmountLT1ES=Amount RE @@ -335,6 +339,7 @@ Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ TotalHTShort=Tổng (chưa thuế) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Tổng (gồm thuế) TotalHT=Tổng (chưa thuế) TotalHTforthispage=Tổng (có thuế) cho trang này @@ -457,6 +462,7 @@ Datas=Dữ liệu None=Không NoneF=Không Late=Trễ +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Hình ảnh Photos=Hình ảnh AddPhoto=Thêm hình ảnh @@ -539,6 +545,7 @@ NbOfCustomers=Số lượng khách hàng NbOfLines=Số dòng NbOfObjects=Số đối tượng NbOfReferers=Số lượng tham chiếu +NbOfObjectReferers=Number of refering objects Referers=Tham chiếu đối tượng TotalQuantity=Tổng số lượng DateFromTo=Từ %s đến %s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dù DeleteAFile=Xóa một tập tin ConfirmDeleteAFile=Bạn có chắc muốn xóa tập tin NoResults=Không có kết quả +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Module công cụ Test=Kiểm tra @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Thứ Hai Tuesday=Thứ Ba diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 76a2cfb9af1..e2598cad17e 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc ComposedProduct=Sản phẩm con MinSupplierPrice=Giá tối thiểu nhà cung cấp DynamicPriceConfiguration=Cấu hình giá linh hoạt +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Biến toàn cầu +VariableToUpdate=Variable to update GlobalVariableUpdaters=Cập nhật biến toàn cầu GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index bca6bb36a89..fb47419d372 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID dự án ProjectLabel=Project label Project=Dự án Projects=Các dự án +ProjectsArea=Projects Area ProjectStatus=Trạng thái dự án SharedProject=Mọi người PrivateProject=Liên lạc về dự án @@ -19,7 +20,7 @@ TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ m TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=Khu vực dự án +ProjectsArea=Projects Area NewProject=Dự án mới AddProject=Tạo dự án DeleteAProject=Xóa một dự án @@ -67,6 +68,7 @@ Activities=Tác vụ/hoạt động MyActivity=Hoạt động của tôi MyActivities=Tác vụ/hoạt động của tôi MyProjects=Dự án của tôi +MyProjectsArea=My projects Area DurationEffective=Thời hạn hiệu lực Progress=Tiến độ ProgressDeclared=Tiến độ công bố @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/vi_VN/receiptprinter.lang +++ b/htdocs/langs/vi_VN/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 9e68258d625..a75b33115a6 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Hủy bỏ việc gửi DeleteSending=Xóa gửi Stock=Tồn kho Stocks=Tồn kho -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Chuyển kho Movements=Danh sách chuyển kho ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết @@ -34,9 +34,10 @@ LastMovements=Chuyển kho cuối Units=Đơn vị Unit=Đơn vị StockCorrection=Tồn kho chính xác -StockTransfer=Chuyển nhượng kho -StockMovement=Chuyển -StockMovements=Chuyển nhượng kho +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Nhãn Chuyển kho NumberOfUnit=Số đơn vị UnitPurchaseValue=Giá mua đơn vị @@ -53,8 +54,8 @@ QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Điều phối kho -RuleForStockManagementDecrease=Quy tắc cho quản lý kho giảm -RuleForStockManagementIncrease=Quy tắc cho tăng quản lý kho +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đơn đặt hàng DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Trọng giá đầu vào trung bình AverageUnitPricePMP=Trọng giá đầu vào trung bình SellPriceMin=Đơn giá bán -EstimatedStockValueSellShort=Giá trị bán -EstimatedStockValueSell=Giá trị bán +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Giá trị tồn kho đầu vào EstimatedStockValue=Giá trị tồn kho đầu vào DeleteAWarehouse=Xóa một nhà kho @@ -113,7 +114,7 @@ AlertOnly= Cảnh báo chỉ WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 6b2109ad1d0..ef7feb78d45 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Sử dụng OpenID để đăng nhập WeeklyHours=Giờ hàng tuần ColorUser=Màu của người dùng DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 99028bf9666..b4dc0b0b3e8 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=会计账户 AccountAccountingSuggest=Accounting account suggest Ventilation=明细核算 +MenuAccountancy=Accountancy CustomersVentilation=客户明细 SuppliersVentilation=供应商明细 TradeMargin=贸易保证金 @@ -46,7 +47,7 @@ UpdateAccount=修改”会计帐户“ UpdateMvts=对一个”活动“进行修改 WriteBookKeeping=在”总账“中的”账户记录“ Bookkeeping=总帐 -AccountBalanceByMonth=”账户余额“按月份 +AccountBalance=Account balance AccountingVentilation=明细核算 AccountingVentilationSupplier=供应商明细核算 @@ -103,6 +104,7 @@ Code_tiers=第三方 Labelcompte=标签帐户 Sens=SENS Codejournal=日记帐 +NumPiece=Piece number DelBookKeeping=删除总帐的记录 @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=击穿卡 GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index ea9785d112b..37dd21abeca 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -154,6 +154,7 @@ Purge=清空 PurgeAreaDesc=此页面允许您删除目录%s或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。 PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=删除 %s 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。 PurgeRunNow=立即清空 PurgeNothingToDelete=没有目录或文件被删除。 @@ -282,7 +283,7 @@ ModulesSetup=模块设置 ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) ModuleFamilyProducts=产品管理 -ModuleFamilyHr=人力资源 +ModuleFamilyHr=人事管理 ModuleFamilyProjects=项目/协同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=多模块工具 @@ -302,7 +303,7 @@ DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s) UnpackPackageInDolibarrRoot=解压缩安装包到 Dolibarr 的服务器中 %s 模块的目录下 SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。 NotExistsDirect=未设置可选备用根目录。
-InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。
您只需在Dolibarr的根目录下创建一个目录(例如custom)。
+InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。
您只需在Dolibarr的根目录下创建一个目录(例如custom)。
InfDirExample=
然后在 conf.php 中声明它
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*这些行已经作为注释行存在，移除注释符"#"即可生效。 YouCanSubmitFile=在这一步中，你可以使用 选择模块文件 来发送包 CurrentVersion=Dolibarr 当前版本 @@ -421,7 +422,7 @@ EnableFileCache=Enable file cache # Modules Module0Name=用户和组 Module0Desc=用户和组管理 -Module1Name=第三方 +Module1Name=客户 Module1Desc=公司和联络人管理(客户、潜在客户...) Module2Name=商业交易 Module2Desc=交易管理 @@ -474,7 +475,7 @@ Module85Desc=银行或现金帐户管理 Module100Name=外部站点 Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中 Module105Name=Mailman 及 SPIP -Module105Desc=成员模块的 Mailman 或 SPIP 接口 +Module105Desc=会员模块的 Mailman 或 SPIP 接口 Module200Name=LDAP Module200Desc=LDAP目录同步 Module210Name=PostNuke @@ -483,8 +484,8 @@ Module240Name=数据导出 Module240Desc=数据导出工具(助理) Module250Name=数据导入 Module250Desc=数据导入工具(助理) -Module310Name=成员 -Module310Desc=基金会成员管理 +Module310Name=会员 +Module310Desc=会员管理基础模块 Module320Name=RSS 源 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面 Module330Name=书签 @@ -503,7 +504,7 @@ Module600Name=通知 Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=捐赠 Module700Desc=捐款的管理 -Module770Name=开支报告 +Module770Name=HR费用报表 Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=供应商的商业提案 Module1120Desc=要求供应商的商业提案和价格 @@ -532,13 +533,13 @@ Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务 Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar -Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过电子邮件搜索来显示用户/成员的头像。需要互联网连接。 +Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过搜索电子邮件地址来显示用户/成员的头像。此功能需要连网。 Module2800Desc=FTP 客户端 Module2900Name=GeoIPMaxmind Module2900Desc=Maxmind geoip 数据库的转换能力 Module3100Name=Skype Module3100Desc=Add a Skype button into card of users / third parties / contacts / members -Module4000Name=HRM +Module4000Name=人事管理 Module4000Desc=Human resources management Module5000Name=多公司 Module5000Desc=允许你管理多个公司 @@ -590,10 +591,10 @@ Permission61=读取干预 Permission62=建立/修改干预 Permission64=删除干预 Permission67=导出干预措施 -Permission71=读取成员 -Permission72=建立/修改成员 -Permission74=删除成员 -Permission75=设置成员类型 +Permission71=读取会员 +Permission72=建立/修改会员 +Permission74=删除会员 +Permission75=设置会员类型 Permission76=导出数据 Permission78=读取订阅 Permission79=建立/修改订阅 @@ -621,10 +622,10 @@ Permission114=调和交易 Permission115=导出交易和帐户报表 Permission116=账户间转账 Permission117=支票调度管理 -Permission121=读取与用户相关联的第三方的信息 -Permission122=建立/修改与用户相关联的第三方的信息 -Permission125=删除与用户相关联的第三方的信息 -Permission126=导出第三方信息 +Permission121=读取与用户相关联的客户的信息 +Permission122=建立/修改与用户相关联的客户的信息 +Permission125=删除与用户相关联的客户的信息 +Permission126=导出客户信息 Permission141=读取所有项目和任务 (包括我未参与的项目) Permission142=创建/修改所有项目和项目 (包括我未参与的项目) Permission144=删除所有项目和项目 (包括我未参与的项目) @@ -685,7 +686,7 @@ PermissionAdvanced253=创建/修改内部/外部用户和权限 Permission254=只能建立/修改外部用户资讯 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 -Permission262=扩展权限到所有第三方(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。 +Permission262=扩展权限到所有客户(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。 Permission271=读取 CA Permission272=读取发票 Permission273=开具发票 @@ -1065,14 +1066,14 @@ MAIN_PROXY_PORT=代理服务器的端口 MAIN_PROXY_USER=登录使用代理服务器 MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 -ExtraFields=自定义增补属性 +ExtraFields=自定义属性 ExtraFieldsLines=增补属性 (行列) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) -ExtraFieldsMember=增补属性 (成员) -ExtraFieldsMemberType=增补属性 (成员类型) +ExtraFieldsMember=增补属性 (会员) +ExtraFieldsMemberType=增补属性 (会员类型) ExtraFieldsCustomerOrders=增补的属性（订单） ExtraFieldsCustomerInvoices=增补的属性（发票） ExtraFieldsSupplierOrders=增补属性 (订单) @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=已启用的模块数: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s YesInSummer=是(在夏天) @@ -1130,11 +1131,11 @@ UserMailRequired=新用户创建时需要输入电子邮件 HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=第三方编号产生及检查模块设定 +CompanyCodeChecker=客户编号生成与检验模块 (客户或供应商) AccountCodeManager=会计编号产生及检查模块设定(客户或供应商) ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
以 %s 为前置字串，并紧接著供应商编码。
以 %s 为前置字串，并紧接著客户编码。 ModuleCompanyCodePanicum=只会回传一个空的会计编号 -ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C开头，后跟第三方单位的 5 位代码 +ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码 UseNotifications=使用通知 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 contact at time.
* or by setting global target email addresses in module setup page. ModelModules=文件模板 @@ -1143,7 +1144,7 @@ WatermarkOnDraft=为草稿文档加水印 JSOnPaimentBill=激活在线支付功能来自动填充付款的形式 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ -MustBeMandatory=强制创建第三方？ +MustBeMandatory=强制创建客户？ MustBeInvoiceMandatory=强制验证发票? Miscellaneous=杂项设定 ##### Webcal setup ##### @@ -1167,7 +1168,7 @@ WebCalAddEventOnCreateCompany=添加公司创建日历事件 WebCalAddEventOnStatusPropal=日程中显示报价单的状态变化 WebCalAddEventOnStatusContract=日程中显示合同的状态变化 WebCalAddEventOnStatusBill=日程中显示账单的状态变化 -WebCalAddEventOnStatusMember=日程中显示成员的状态的变化 +WebCalAddEventOnStatusMember=日程中显示会员的状态的变化 WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 WebCalCheckWebcalSetup=也许 Webcal 模块的设置不正确。 ##### Invoices ##### @@ -1243,16 +1244,16 @@ ContractsAndServices=List of contracts and services MembersSetup=会员模块设置 MemberMainOptions=主要选项 AddSubscriptionIntoAccount=当添加新的已支付订阅时，默认提示在银行模块中创建银行交易。 -AdherentLoginRequired= 管理成员登录 -AdherentMailRequired=创建新成员时要求输入电子邮件 -MemberSendInformationByMailByDefault=设置向成员发送邮件确认(成员确认或添加订阅)复选框默认为启用 +AdherentLoginRequired= 管理人员登录 +AdherentMailRequired=创建新会员时要求输入电子邮件 +MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 ##### LDAP setup ##### LDAPSetup=LDAP 设置 LDAPGlobalParameters=全局参数 LDAPUsersSynchro=用户 LDAPGroupsSynchro=群组 LDAPContactsSynchro=联系人 -LDAPMembersSynchro=成员 +LDAPMembersSynchro=会员 LDAPSynchronization=LDAP 同步 LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用 LDAPToDolibarr=LDAP - > Dolibarr @@ -1286,11 +1287,11 @@ LDAPDnSynchroActiveExample=LDAP->Dolibarr 或 Dolibarr->LDAP 同步 LDAPDnContactActive=联系人的同步 LDAPDnContactActiveYes=激活的同步 LDAPDnContactActiveExample=已激活/取消的同步 -LDAPDnMemberActive=成员的同步 +LDAPDnMemberActive=会员同步 LDAPDnMemberActiveExample=已激活/取消的同步 LDAPContactDn=Dolibarr 联系人的 DN LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr 成员的 DN +LDAPMemberDn=Dolibarr 会员DN LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass 列表 LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 @@ -1300,13 +1301,13 @@ LDAPGroupObjectClassList=objectClass 列表 LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPContactObjectClassList=objectClass 列表 LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 -LDAPMemberTypeDn=Dolibarr成员类型的 DN +LDAPMemberTypeDn=Dolibarr会员类型DN LDAPMemberTypeDnExample=完整的 DN (例如：ou=type_members,dc=example,dc=com) LDAPTestConnect=测试 LDAP 连接 LDAPTestSynchroContact=测试联系人的同步 LDAPTestSynchroUser=测试用户的同步 LDAPTestSynchroGroup=测试组的同步 -LDAPTestSynchroMember=测试成员的同步 +LDAPTestSynchroMember=测试会员的同步 LDAPTestSearch= 测试 LDAP 搜索 LDAPSynchroOK=同步测试成功 LDAPSynchroKO=同步测试失败 @@ -1363,7 +1364,7 @@ LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如 ：备注描述等等 LDAPFieldNotePublic=公开备注 LDAPFieldNotePublicExample=例如：客户同意不亲自验货。 -LDAPFieldGroupMembers= 组成员 +LDAPFieldGroupMembers= 群组成员 LDAPFieldGroupMembersExample= 例如：成员1 LDAPFieldBirthdate=生日 LDAPFieldBirthdateExample=例如： @@ -1380,7 +1381,7 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LD LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。 -LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。 +LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 ForANonAnonymousAccess=存取访问要求验证， (例如写访问) PerfDolibarr=性能设置/优化报告 @@ -1416,7 +1417,7 @@ UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=支持生态附加税 (WEEE) SetDefaultBarcodeTypeProducts=默认的条码类型 -SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型 +SetDefaultBarcodeTypeThirdParties=客户默认条码类型 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= 产品/服务编号的生成与检查模块 ProductOtherConf= 产品/服务 配置 @@ -1471,7 +1472,7 @@ MailingDelay=在发送下一条信息时等待几秒 ##### Notification ##### NotificationSetup=EMail 通知模块设置 NotificationEMailFrom=通知模块所使用的邮件发件人 -ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个第三方(前往第三方卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块) +ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个客户(前往客户卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块) FixedEmailTarget=固定的电子邮件 ##### Sendings ##### SendingsSetup=发货单模块设置 @@ -1569,7 +1570,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=POS 模块设置 -CashDeskThirdPartyForSell=销售时默认使用的通用第三方 +CashDeskThirdPartyForSell=默认的通用的客户使用的销售 CashDeskBankAccountForSell=接收现金付款的默认帐户 CashDeskBankAccountForCheque= 接收支票付款的默认帐户 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 @@ -1640,6 +1641,7 @@ CloseFiscalYear=关闭财务年度 DeleteFiscalYear=删除财务年度 ConfirmDeleteFiscalYear=您确定要删除本财年？ AlwaysEditable=可以随时编辑 +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=最少的大写字符数 NbNumMin=最少的数字数 @@ -1651,7 +1653,7 @@ SortOrder=排序顺序 Format=格式 TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=开支报告模块设置 +ExpenseReportsSetup=HR费用报表模块设置 TemplatePDFExpenseReports=用于生成开支报告文档的模板 NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. @@ -1664,7 +1666,7 @@ BackupDumpWizard=数据库转储备份向导 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index f26e86b1b6a..c5610244d07 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -64,7 +64,7 @@ SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated InterventionSentByEMail=Intervention %s sent by EMail -NewCompanyToDolibarr= 第三方创建 +NewCompanyToDolibarr= 客户已创建 DateActionPlannedStart= 计划开始日期 DateActionPlannedEnd= 计划结束日期 DateActionDoneStart= 真正的开始日期 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 68410da169a..d5c70c8e88a 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -58,6 +58,7 @@ Payment=付款 PaymentBack=付款 Payments=付款 PaymentsBack=付款 +paymentInInvoiceCurrency=in invoices currency PaidBack=已退款 DeletePayment=删除付款 ConfirmDeletePayment=你确定要删除这个付款？ @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 PriceBase=价格基准 BillStatus=发票状态 +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 BillStatusPaidBackOrConverted=已支付/已转换为折扣 @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已 BillFrom=发票来自 BillTo=发票接收人 ActionsOnBill=发票的动作 +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=新发票 LastBills=最新的 %s 份发票 LastCustomersBills=最近 %s 位客户的发票 @@ -199,6 +205,7 @@ Rest=待办 AmountExpected=索赔额 ExcessReceived=过量收到 EscompteOffered=折扣额 (付款协议前付款) +EscompteOfferedShort=Discount SendBillRef=发票 %s 的提交 SendReminderBillRef=发票 %s 的提交 (提醒) StandingOrders=长期订单 @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=即时 PaymentConditionRECEP=即时 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index 9eb803c9a98..6db12270788 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -17,7 +17,7 @@ BoxLastBooks=Last books BoxLastActions=最近的操作 BoxLastContracts=最近的合同 BoxLastContacts=最近的联系人/地址 -BoxLastMembers=最近的成员 +BoxLastMembers=新进会员 BoxFicheInter=最近的干预 BoxCurrentAccounts=Open accounts balance BoxSalesTurnover=销售营业额 @@ -43,7 +43,7 @@ BoxTitleLastSupplierBills=最近的 %s 笔采购账单 BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices BoxTitleLastModifiedProspects=最近更新的 %s 个潜在客户 BoxTitleLastProductsInContract=最近销售的 %s 个产品/服务 -BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastModifiedMembers=上一位 %s 会员 BoxTitleLastFicheInter=最近更新的 %s 个交易干预 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices @@ -60,6 +60,8 @@ BoxTitleLastContracts=最近的 %s 个联系人 BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠 BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=全局活动(账单,报价,订单) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s LastRefreshDate=上次更新日期 NoRecordedBookmarks=未设置任何书签。 @@ -95,4 +97,4 @@ ForCustomersInvoices=客户的发票 ForCustomersOrders=客户订单 ForProposals=报价 LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 56eff9b822d..d89f1a75aa5 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -11,7 +11,7 @@ CashdeskShowServices=服务 CashDeskProducts=产品 CashDeskStock=库存 CashDeskOn=之于 -CashDeskThirdParty=第三方 +CashDeskThirdParty=客户 CashdeskDashboard=访问POS ShoppingCart=零售单 NewSell=新零售单 @@ -38,3 +38,4 @@ ShowStock=显示仓库 DeleteArticle=删除项目 FilterRefOrLabelOrBC=搜索 (REF /标签) UserNeedPermissionToEditStockToUsePos=你已经要求在POS销售时进行库存更新，所以操作POS模块的用户必须有更改库存的权限。 +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 57a000b4285..5f1ac2c117e 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -103,7 +103,7 @@ CatMemberLinks=Links between members and tags/categories DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes +ExtraFieldsCategories=自定义属性 CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index e6acca5b18b..412ba59fda3 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=与 %s 会议 ShowTask=显示任务 ShowAction=显示事件 ActionsReport=事件报告 -ThirdPartiesOfSaleRepresentative=第三方销售代表 +ThirdPartiesOfSaleRepresentative=丙方销售代表 SalesRepresentative=销售代表 SalesRepresentatives=销售代表 SalesRepresentativeFollowUp=销售代表 (跟进) diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 3a76b1fb097..04fbec06e85 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -2,12 +2,12 @@ ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。 ErrorPrefixAlreadyExists=前缀%s已经存在。请使用其它前缀。 ErrorSetACountryFirst=请先设置国家 -SelectThirdParty=选择一个第三方 -DeleteThirdParty=删除第三方 +SelectThirdParty=选择丙方 +DeleteThirdParty=删除丙方 ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？ DeleteContact=删除联络人 ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？ -MenuNewThirdParty=新第三方 +MenuNewThirdParty=新建丙方 MenuNewCompany=新公司 MenuNewCustomer=新客户 MenuNewProspect=新展望客户 @@ -15,18 +15,18 @@ MenuNewSupplier=新供应商 MenuNewPrivateIndividual=新私营个体 MenuSocGroup=团体 NewCompany=新公司 (潜在客户、客户、供应商) -NewThirdParty=新的第三方 (潜在客户、客户、供应商) +NewThirdParty=新的丙方 (潜在客户、客户、供应商) NewSocGroup=新公司集团 NewPrivateIndividual=新的个人 (潜在客户、客户、供应商) CreateDolibarrThirdPartySupplier=Create a third party (supplier) ProspectionArea=展望客户区 SocGroup=集团群组 -IdThirdParty=第三方身份 +IdThirdParty=丙方身份 IdCompany=公司ID IdContact=联络人ID Contacts=联络人/地址 -ThirdPartyContacts=第三方联络人 -ThirdPartyContact=第三方联络人 +ThirdPartyContacts=丙方联络人 +ThirdPartyContact=丙方联络人/地址 StatusContactValidated=联络人/地址 状态 Company=公司 CompanyName=公司名称 @@ -34,17 +34,17 @@ AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias name Companies=公司 CountryIsInEEC=国家是欧洲共同体一员 -ThirdPartyName=第三方的名称 -ThirdParty=第三方 -ThirdParties=第三方 -ThirdPartyAll=第三方 (全部) +ThirdPartyName=丙方名称 +ThirdParty=丙方 +ThirdParties=丙方 +ThirdPartyAll=丙方 (全部) ThirdPartyProspects=展望客户 ThirdPartyProspectsStats=展望客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s ThirdPartySuppliers=供应商 -ThirdPartyType=第三方类型 +ThirdPartyType=丙方类型 Company/Fundation=公司/机构 Individual=私营个体 ToCreateContactWithSameName=即将自动创建一个具有相同信息的联络人 @@ -85,7 +85,7 @@ Poste= 位置 DefaultLang=默认语言 VATIsUsed=使用增值税 VATIsNotUsed=不使用增值税 -CopyAddressFromSoc=根据第三方地址填写地址 +CopyAddressFromSoc=填写丙方地址 NoEmailDefined=There is no email defined ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -202,6 +202,12 @@ ProfId3IN=教授ID已3 ProfId4IN=ID四教授 ProfId5IN=教授标识5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=ID教授。 1（RC）的 ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（如果） @@ -276,8 +282,8 @@ EditContact=编辑联系人/地址 EditContactAddress=编辑联系人/地址 Contact=联系 ContactsAddresses=联系方式/地址 -NoContactDefinedForThirdParty=这个第三方没有确定的联系人 -NoContactDefined=没有联系确定了这个第三方 +NoContactDefinedForThirdParty=这个丙方没有确定的联系人 +NoContactDefined=丙方未设定联系人 DefaultContact=默认接触 AddCompany=Create company AddThirdParty=Create third party @@ -292,8 +298,8 @@ CustomerAccount=客户帐户 SupplierAccount=供应商的帐户 CustomerCodeDesc=客户代码，为所有客户提供独特的 SupplierCodeDesc=供应商代码，所有供应商的独特 -RequiredIfCustomer=如果是需要第三方客户或前景 -RequiredIfSupplier=如果是需要第三方的供应商 +RequiredIfCustomer=要求丙方是客户或是有盼头的 +RequiredIfSupplier=要求丙方为供应商 ValidityControledByModule=有效性控制模块 ThisIsModuleRules=这是本单元的规则 LastProspect=最后 @@ -305,7 +311,7 @@ ListOfProspectsContacts=潜在客户联系人名单 ListOfCustomersContacts=客户联系人名单 ListOfSuppliersContacts=供应商联系人名单 ListOfCompanies=公司列表 -ListOfThirdParties=第三方名单 +ListOfThirdParties=丙方名单 ShowCompany=Show thirdparty ShowContact=显示联系人 ContactsAllShort=全部（不过滤） @@ -343,7 +349,7 @@ ContactPrivate=私人 ContactPublic=共享 ContactVisibility=能见度 ContactOthers=Other -OthersNotLinkedToThirdParty=其他，未链接到第三方 +OthersNotLinkedToThirdParty=其他，未链接到丙方 ProspectStatus=潜力状态 PL_NONE=无 PL_UNKNOWN=未知 @@ -378,7 +384,7 @@ NoRIB=没有禁止规定 NoParentCompany=无 ExportImport=进出口 ExportCardToFormat=出口卡格式 -ContactNotLinkedToCompany=联系不与任何第三方 +ContactNotLinkedToCompany=联系不与任何丙方 DolibarrLogin=Dolibarr登录 NoDolibarrAccess=没有Dolibarr访问 ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties @@ -403,17 +409,17 @@ DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ AllocateCommercial=分配一个商业 SelectCountry=选择国家 -SelectCompany=选择一个第三方 +SelectCompany=选择一个丙方 Organization=组织 AutomaticallyGenerated=自动生成 FiscalYearInformation=信息财政年度 FiscalMonthStart=本财年开始一个月 -YouMustCreateContactFirst=您必须创建电子邮件第三方接触首先可以添加电子邮件通知。 +YouMustCreateContactFirst=你得为丙方创建联系方式填写电子邮箱地址，以便必要时可发邮件通知到丙方。 ListSuppliersShort=供应商名单 ListProspectsShort=名单前景 ListCustomersShort=客户名单 ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=最后%s修改第三方 +LastModifiedThirdParties=最后 %s 已修改丙方 UniqueThirdParties=独特的第三方总计 InActivity=打开 ActivityCeased=关闭 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index be1467fb7e3..aee54a03ee6 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index dbbef3a92ca..6f5fbed231e 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=无 CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=接下来执行 -CronDtLastLaunch=最后执行 +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=方法 @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=启用 CronStatusInactiveBtn=禁用 CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=点击菜单 "主页 - 模块工具 - 工作列表" 来查看并编辑任务列表。 TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 7c3a8af9e41..b2d05e2986c 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=人力资源管理（HRM） +HRM=人事管理 Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index a720108b4d3..b32d89ebad0 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -1,60 +1,60 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=只需按照分步说明。 -MiscellaneousChecks=先决条件检查 -DolibarrWelcome=欢迎Dolibarr -ConfFileExists=配置文件%s存在。 -ConfFileDoesNotExists=配置文件%s不存在！ -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，无法创建！ -ConfFileCouldBeCreated=%s的配置文件可以被创建。 -ConfFileIsNotWritable=配置文件%s不是写。检查权限。对于第一次安装，您的Web服务器必须被授予能够进入这个文件写在配置过程中（“文件模式，例如666”在一个像Unix的操作系统）。 -ConfFileIsWritable=配置文件%s是可写的。 -ConfFileReload=重新载入配置文件的所有信息。 -PHPSupportSessions=这个PHP支持会议。 -PHPSupportPOSTGETOk=这个PHP支持的变量的POST和GET。 -PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST和/或GET。检查你的php.ini中参数的变数 。 -PHPSupportGD=这个PHP支持GD图形功能。 -PHPSupportUTF8=这个PHP支持UTF8的功能。 -PHPMemoryOK=您的PHP最大会话内存设置为%s。这应该是足够的。 -PHPMemoryTooLow=您的PHP最大会话内存设置为%s字节。这应该是太低了。改变你的php.ini中设置memory_limit的参数至少%s字节。 -Recheck=点击这里，更多的有意义的测试 -ErrorPHPDoesNotSupportSessions=您的PHP安装不支持会话。此功能必须作出Dolibarr工作。检查你的PHP安装程序。 -ErrorPHPDoesNotSupportGD=您的PHP安装不支持图形功能的广东。不图将可用。 -ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。解决这个安装之前Dolibarr。 -ErrorDirDoesNotExists=目录%s不存在。 -ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。 -ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。 -ErrorFailedToCreateDatabase=无法创建数据库'%s'的。 -ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。 -ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。 -ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。 -WarningPHPVersionTooLow=PHP版本太旧。希望使用 %s 或更高版本。这个版本应该允许安装，但不再被支持。 -ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。 -ErrorDatabaseAlreadyExists=数据库'%s'已经存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。 +InstallEasy=按照安装指南手册一步步执行即可。 +MiscellaneousChecks=服务器环境检查以便满足安装要求 +DolibarrWelcome=欢迎使用Dolibarr ERP/CRM系统软件 +ConfFileExists=配置文件 %s 已存在。 +ConfFileDoesNotExists=配置文件 %s 没存在哦 ! +ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且无法创建！ +ConfFileCouldBeCreated=已创建好 %s 配置文件。 +ConfFileIsNotWritable=配置文件 %s 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。 +ConfFileIsWritable=配置文件 %s 为可写权限。 +ConfFileReload=从新的配置文件中加载全部信息。 +PHPSupportSessions=此版本PHP支持多线程。 +PHPSupportPOSTGETOk=此版本PHP支持可变的POST和GET。 +PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST或GET。检查php.ini中参数 variables_order 的设置。 +PHPSupportGD=PHP的GD图形功能已激活。 +PHPSupportUTF8=PHP的UTF8功能已激活。 +PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。 +PHPMemoryTooLow=您的PHP最大session会话内存设置为 %s字节。这太低了点儿。请修改 php.ini 中 memory_limit的参数的设置值改大点儿至少 %s 字节。 +Recheck=点击这里有更多的有意义的测试 +ErrorPHPDoesNotSupportSessions=您的PHP安装不支持 sessions会话。而Dolibarr要求 sessions会话功能必须启用并激活Dolibarr才能正常运行。烦请再次检查PHP配置参数是否启用 sessions会话功能。 +ErrorPHPDoesNotSupportGD=您的PHP安装不支持GD图形功能。作图功能将失效。 +ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。安装Dolibarr之前请先解决UTF8支持问题。 +ErrorDirDoesNotExists=目录 %s 不存在。 +ErrorGoBackAndCorrectParameters=请返回上页并修正里面错误的参数然后再继续下一步。 +ErrorWrongValueForParameter=您可能输入了一个错误的参数值的 '%s' 。 +ErrorFailedToCreateDatabase=无法创建数据库 '%s'。 +ErrorFailedToConnectToDatabase=无法连接到数据库 '%s'。 +ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 或更高版本。 +ErrorPHPVersionTooLow=PHP的版本太旧了。至少需要 %s 版本。 +WarningPHPVersionTooLow=PHP版本太旧了。希望您用 %s 或更高的版本。虽然这个版本应该也能安装，但我们不再建议这样做。 +ErrorConnectedButDatabaseNotFound=成功连接到数据库服务器的，但不存在 '%s' 数据库，没找着啊，亲。 +ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。 +IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回检查并选择“创建数据库”。 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。 -WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。 +WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最新的版本才行，我们建议您使用Firefox，Chrome或Opera等更棒的浏览器。 PHPVersion=PHP版本 YouCanContinue=您可以继续... License=使用许可 ConfigurationFile=配置文件 -WebPagesDirectory=目录下的网页存储 -DocumentsDirectory=目录来存储和生成的文件上传 -URLRoot=网址根 -ForceHttps=部队的安全连接（HTTPS）的 -CheckToForceHttps=选中此选项，迫使安全连接（HTTPS）的。
这就要求网络服务器是一个SSL证书配置。 +WebPagesDirectory=网页存储目录 +DocumentsDirectory=附件存储目录 +URLRoot=根网址 +ForceHttps=安全连接 (https) +CheckToForceHttps=选中此选项，强制启用 (https)安全连接。
这就要求网络服务器已经配置好SSL证书。 DolibarrDatabase=Dolibarr数据库 -DatabaseChoice=数据库的选择 +DatabaseChoice=选择数据库 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 -ServerAddressDescription=名称或IP数据库服务器，通常填入'localhost'当数据库服务器的地址存放在Web服务器相同的服务器比 -ServerPortDescription=数据库服务器端口。保持空如果不明。 +ServerAddressDescription=数据库服务器的名称或IP，当数据库服务器的地址存放在Web服务器相同的服务器的时候，通常填的是'localhost'本机 +ServerPortDescription=数据库服务器端口。如果不懂的话请保持空白，留空不填。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 -DatabasePrefix=数据库前缀表 +DatabasePrefix=数据库的表的前缀 AdminLogin=登录为Dolibarr数据库所有者。 -PasswordAgain=第二次再次输入密码 -AdminPassword=密码Dolibarr数据库所有者。 +PasswordAgain=第二次输入密码 +AdminPassword=Dolibarr数据库所有者的密码。 CreateDatabase=创建数据库 CreateUser=创建所有者 DatabaseSuperUserAccess=数据库服务器 - 超级用户 @@ -62,25 +62,25 @@ CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。
在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。 DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。 KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况） -SaveConfigurationFile=保存价值 -ConfigurationSaving=储蓄配置文件 +SaveConfigurationFile=保存参数 +ConfigurationSaving=保存配置文件 ServerConnection=服务器连接 -DatabaseCreation=数据库的创建 -UserCreation=用户创建 -CreateDatabaseObjects=数据库对象的创建 -ReferenceDataLoading=数据加载参考 +DatabaseCreation=创建数据库 +UserCreation=创建用户 +CreateDatabaseObjects=创建数据库对象 +ReferenceDataLoading=加载演示数据 TablesAndPrimaryKeysCreation=创建表和主键 -CreateTableAndPrimaryKey=创建表%s -CreateOtherKeysForTable=创建外键和索引的表%s -OtherKeysCreation=外键和索引创建 -FunctionsCreation=创造功能 -AdminAccountCreation=管理员登录创作 -PleaseTypePassword=请键入一个密码，空密码不得！ -PleaseTypeALogin=请输入登录！ -PasswordsMismatch=密码不同，请再试一次！ -SetupEnd=安装完 -SystemIsInstalled=此安装已完成。 -SystemIsUpgraded=Dolibarr已经升级成功。 +CreateTableAndPrimaryKey=创建表 %s +CreateOtherKeysForTable=创建表的外键和索引 %s +OtherKeysCreation=创建外键和索引 +FunctionsCreation=创建主功能 +AdminAccountCreation=创建管理员登入账号 +PleaseTypePassword=请输入密码，密码不得为空！ +PleaseTypeALogin=请登录！ +PasswordsMismatch=密码不正确，请重试！ +SetupEnd=安装完成 +SystemIsInstalled=本次安装已完成。 +SystemIsUpgraded=Dolibarr升级成功。 YouNeedToPersonalizeSetup=您需要配置Dolibarr以满足您的需求（外观，功能，...).要做到这一点，请按照以下链接： AdminLoginCreatedSuccessfuly=Dolibarr管理员登录'%s'的创建successfuly。 GoToDolibarr=前往Dolibarr @@ -148,8 +148,8 @@ MigrationFinished=迁移完成 LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。 ActivateModule=激活模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +WarningUpgrade=警告：\n您是否事先进行了数据库备份？\n强烈推荐先进行数据库备份！因为：在数据库中某些错误（如mysql 5.5.40/41/42/43版本中）可能导致在此过程中丢失部分数据或数据表。所以，在执行迁移时强烈建议进行一次完全数据备份。\n点击OK开始数据迁移进程... +ErrorDatabaseVersionForbiddenForMigration=您的数据库版本为%s。此版本有关键性错误：如果进行数据结构调整（数据迁移过程必须调整数据结构），您会丢失数据。因此，直到您升级数据库到更高级无错误版本前，不允许迁移操作(已知有问题的版本列表：%s) ######### # upgrade @@ -201,7 +201,7 @@ MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=在行动上的更新数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 -MigrationEvents=Migration of events to add event owner into assignement table -MigrationReloadModule=Reload module %s +MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表 +MigrationReloadModule=重载模块%s ShowNotAvailableOptions=显示不可用的选项 HideNotAvailableOptions=隐藏不可用的选项 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 83f0849ed08..583d7308272 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=西班牙语（墨西哥） Language_es_PY=西班牙语（巴拉圭） Language_es_PE=西班牙语（秘鲁） Language_es_PR=西班牙语（波多黎各） +Language_es_VE=Spanish (Venezuela) Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 Language_fa_IR=波斯语 diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index 3c9838c3ea5..811d1c4c0df 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -1,48 +1,48 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -ShowLoanPayment=Show Loan Payment -Capital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest -LoanPayment=Loan payment -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ErrorLoanCapital=Loan amount has to be numeric and greater than zero. -ErrorLoanLength=Loan length has to be numeric and greater than zero. -ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +Loan=贷款 +Loans=贷款 +NewLoan=新贷款 +ShowLoan=显示贷款 +PaymentLoan=贷款付款 +ShowLoanPayment=显示支付贷款 +Capital=资本 +Insurance=保险 +Interest=利率 +Nbterms=术语数 +LoanAccountancyCapitalCode=会计代码（资本） +LoanAccountancyInsuranceCode=会计代码（保险） +LoanAccountancyInterestCode=会计代码（利率） +LoanPayment=贷款付款 +ConfirmDeleteLoan=确认删除本贷款 +LoanDeleted=成功删除贷款 +ConfirmPayLoan=确认支付本贷款 +LoanPaid=贷款已支付 +ErrorLoanCapital=贷款金额必须为数字且大于0 +ErrorLoanLength=贷款输入有误，必须为数字且大于0 +ErrorLoanInterest=年度利率必须为数字且大于0 # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Length of Mortgage -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment +LoanCalc=银行贷款计算器 +PurchaseFinanceInfo=购买及金融信息 +SalePriceOfAsset=资产出售价格 +PercentageDown=贬值比率 +LengthOfMortgage=质押期限 +AnnualInterestRate=年度利率 +ExplainCalculations=解释计算方式 +ShowMeCalculationsAndAmortization=显示计算结果及分期摊销 +MortgagePaymentInformation=抵押付款信息 +DownPayment=定金 DownPaymentDesc=这个 预付订金（注：订金，根据中国现行法律的有关规定，其不具有定金，不是订金哦，其不具有定金的性质，只是单方行为，不具有明显的担保性质。交付订金的一方主张定金权利的，人民法院不予支持。 = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)这句数学没学好不译了：） -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+InterestRateDesc=利率 = 按百分比显示的年度利率 +MonthlyFactorDesc=月度因子 = 下列公式的结果 +MonthlyInterestRateDesc=月度利率 = 年度利率除以12（按每年12个月计算） +MonthTermDesc=贷款按每月计算的 月限 =您借款年限乘以12 +MonthlyPaymentDesc=月度付款按以下公式计算 +AmortizationPaymentDesc= 摊销 确定您每月支付的银行利息是多少，而本金又是多少。 +AmountFinanced=融资金额 +AmortizationMonthlyPaymentOverYears=月度付款的摊销：: %s 按 %s 年计算 +Totalsforyear=年度合计 +MonthlyPayment=月度付款 +LoanCalcDesc= 抵押计算器 可以用来计算房屋抵押贷款中月度付款的金额（需要知道房屋出售价格、贷款条件、买家定金比例、贷款利率）。
GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s on your house in year %s diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 23bf4028b7e..22783f18330 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=通过电子邮件发送成功验证 MailUnsubcribe=退订 Unsuscribe=退订 MailingStatusNotContact=不要再联系 +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=电子邮件收件人是空的 WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。 ConfirmValidMailing=你确定要验证这个电子邮件？ @@ -95,14 +96,14 @@ NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr -MailingModuleDescFundationMembers=基金会成员与电子邮件 +MailingModuleDescFundationMembers=基础人员邮箱 MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论） MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他） MailingModuleDescContactsCategories=第三方的电子邮件（按类别） MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) -MailingModuleDescMembersCategories=基金会的成员（按类别） +MailingModuleDescMembersCategories=基础会员 (按类别) MailingModuleDescContactsByFunction=第三方联系（职位/职务） LineInFile=在文件%s的线 RecipientSelectionModules=为收件人的选择定义的要求 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index ee247a7f786..3fcb16c7535 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=单位价格（净值） UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=金额 @@ -321,6 +322,9 @@ AmountTTCShort=金额（包括税） AmountHT=金额（税后） AmountTTC=金额（包括税） AmountVAT=增值税额 +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=税额2 AmountLT2=税额3 AmountLT1ES=RE 额 @@ -335,6 +339,7 @@ Percentage=百分比 Total=总 SubTotal=小计 TotalHTShort=共计（净额） +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=共有（包括税） TotalHT=共计（不含税） TotalHTforthispage=Total (net of tax) for this page @@ -387,7 +392,7 @@ ContactsForCompany=联系方式/不会忽略这个第三者 ContactsAddressesForCompany=这个第三方联系人/地址 AddressesForCompany=这个第三方的地址 ActionsOnCompany=关于这个第三方的行动 -ActionsOnMember=有关此成员的活动 +ActionsOnMember=有关此会员的活动 NActions=%s的行动 NActionsLate=%s的后期 RequestAlreadyDone=Request already recorded @@ -457,6 +462,7 @@ Datas=数据 None=无 NoneF=无 Late=晚 +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=图片 Photos=图片 AddPhoto=添加图片 @@ -539,6 +545,7 @@ NbOfCustomers=客户数量 NbOfLines=线数 NbOfObjects=数对象 NbOfReferers=数引荐 +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=总数量 DateFromTo=从%s到%s @@ -621,7 +628,7 @@ BuildDocuments=生成的文件 UploadDisabled=上传禁用 MenuECM=文件 MenuAWStats=awstats的 -MenuMembers=成员 +MenuMembers=会员 MenuAgendaGoogle=谷歌议程 ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb的，PHP的限制：%s的Kb的 NoFileFound=在这个目录中保存任何文件 @@ -654,7 +661,7 @@ CoreErrorTitle=系统错误 CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。 CreditCard=信用卡 FieldsWithAreMandatory=与%或学科是强制性 -FieldsWithIsForPublic=%与 s域的成员显示在公开名单。如果你不想要这个，检查“公共”框。 +FieldsWithIsForPublic= 公开显示%s 域的成员名单。如果你不想要这个，检查“公共”框。 AccordingToGeoIPDatabase=（根据geoip的转换） Line=线 NotSupported=不支持 @@ -694,6 +701,7 @@ LinkedToSpecificUsers=链接到一个特定的用户 DeleteAFile=删除文件 ConfirmDeleteAFile=你确定要删除文件？ NoResults=没有结果 +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=模块工具 Test=测试 @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=星期一 Tuesday=星期二 @@ -772,7 +781,7 @@ Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties SearchIntoContacts=Contacts -SearchIntoMembers=Members +SearchIntoMembers=会员 SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects @@ -784,4 +793,4 @@ SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +SearchIntoExpenseReports=HR费用报表 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 54b170cdb47..da3083cfe73 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -7,35 +7,35 @@ Member=会员 Members=会员 MemberAccount=会员登录 ShowMember=出示会员卡 -UserNotLinkedToMember=用户成员没有联系 +UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有 ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=成员的机票 -FundationMembers=基金会成员 +MembersTickets=会员票 +FundationMembers=基础会员 Attributs=属性 ErrorMemberTypeNotDefined=会员类型没有定义 ListOfPublicMembers=市民名单 ListOfValidatedPublicMembers=验证市民名单 -ErrorThisMemberIsNotPublic=该成员不公开 -ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员（名称：%s后 ，登录：%s）是已链接到第三方的%s。首先删除这个链接，因为一个第三方不能被链接到只有一个成员（反之亦然）。 +ErrorThisMemberIsNotPublic=该会员不公开 +ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登录： %s) 是已链接到第三方%s。首先删除这个链接，因为一个第三方不能被链接到只有一个成员(反之亦然)。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 ThisIsContentOfYourCard=这是您的信用卡资料 CardContent=内容您的会员卡 SetLinkToUser=用户链接到Dolibarr SetLinkToThirdParty=链接到第三方Dolibarr MembersCards=议员打印卡 -MembersList=成员名单 -MembersListToValid=成员名单草案（待验证） -MembersListValid=有效成员名单 -MembersListUpToDate=有效成员名单最新订阅 -MembersListNotUpToDate=有效成员名单之日起订阅了 -MembersListResiliated=resiliated成员名单 -MembersListQualified=合格成员名单 -MenuMembersToValidate=草案成员 -MenuMembersValidated=验证成员 -MenuMembersUpToDate=到今天为止成员 -MenuMembersNotUpToDate=过时成员 -MenuMembersResiliated=Resiliated成员 -MembersWithSubscriptionToReceive=接收与认购成员 +MembersList=会员名单 +MembersListToValid=会员名单草案 (待验证) +MembersListValid=有效人员名录 +MembersListUpToDate=有效人员名单最新订阅 +MembersListNotUpToDate=名单内有效会员即日起订阅生效 +MembersListResiliated=弹性人员名录 +MembersListQualified=合格人员名单 +MenuMembersToValidate=待定会员 +MenuMembersValidated=认证会员 +MenuMembersUpToDate=新进人员 +MenuMembersNotUpToDate=老油条 +MenuMembersResiliated=弹性会员 +MembersWithSubscriptionToReceive=会员接受订阅 DateAbonment=认购日期 DateSubscription=认购日期 DateNextSubscription=下一步订阅 @@ -48,9 +48,9 @@ NewType=新会员类型 MemberType=会员类型 MemberTypeId=会员类型ID MemberTypeLabel=会员类型标签 -MembersTypes=成员类型 -MembersAttributes=成员属性 -SearchAMember=搜索一个成员 +MembersTypes=会员类型 +MembersAttributes=会员属性 +SearchAMember=搜索会员 MemberStatusDraft=草案（需要验证） MemberStatusDraftShort=草案 MemberStatusActive=验证（等待订阅） @@ -59,24 +59,24 @@ MemberStatusActiveLate=订阅过期 MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 -MemberStatusResiliated=Resiliated成员 +MemberStatusResiliated=弹性会员 MemberStatusResiliatedShort=Resiliated -MembersStatusToValid=草案成员 -MembersStatusToValidShort=草案成员 -MembersStatusValidated=验证成员 +MembersStatusToValid=待定人员 +MembersStatusToValidShort=待定会员 +MembersStatusValidated=认证会员 MembersStatusPaid=认购最新 MembersStatusPaidShort=截至日期 MembersStatusNotPaid=认购过时 MembersStatusNotPaidShort=过时 -MembersStatusResiliated=Resiliated成员 -MembersStatusResiliatedShort=Resiliated成员 +MembersStatusResiliated=兼职人员 +MembersStatusResiliatedShort=弹性会员 NewCotisation=新的贡献 PaymentSubscription=支付的新贡献 EditMember=编辑委员 SubscriptionEndDate=认购的结束日期 -MembersTypeSetup=成员类型设置 +MembersTypeSetup=会员类型设定 NewSubscription=新的订阅 -NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新成员。如果你想续订（如果已经是会员），请联系，而不是通过电子邮件%s基金会董事会。 +NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 基金会董事会。 Subscription=订阅 Subscriptions=订阅 SubscriptionLate=晚 @@ -86,36 +86,36 @@ SubscriptionNotReceivedShort=从未收到 ListOfSubscriptions=订阅名单 SendCardByMail=发送卡 AddMember=Create member -NoTypeDefinedGoToSetup=任何成员类型定义。前往设置 - 会员类型 +NoTypeDefinedGoToSetup=任何会员类型定义。前往设置 - 会员类型 NewMemberType=新会员类型 WelcomeEMail=欢迎电子邮件 SubscriptionRequired=认购要求 -EditType=编辑成员类型 +EditType=编辑会员类型 DeleteType=删除 VoteAllowed=允许投票 Physical=物理 Moral=道德 MorPhy=道德/物理 Reenable=重新启用 -ResiliateMember=Resiliate成员 +ResiliateMember=弹性会员 ConfirmResiliateMember=你确定要resiliate该会员？ -DeleteMember=删除成员 -ConfirmDeleteMember=你确定要删除这个会员（删除一个成员将删除他的所有订阅）？ +DeleteMember=删除会员 +ConfirmDeleteMember=你确定要删除这个会员(删除一个会员将删除他的所有订阅) ？ DeleteSubscription=删除订阅 ConfirmDeleteSubscription=你确定要删除这个订阅？ Filehtpasswd=htpasswd文件 ValidateMember=验证会员 -ConfirmValidateMember=你确定要验证这个成员？ +ConfirmValidateMember=你确定要验证这个会员？ FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。 -PublicMemberList=公共成员名单 +PublicMemberList=公共会员名录 BlankSubscriptionForm=认购表格 BlankSubscriptionFormDesc=dolibarr可以为您提供一个公共URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。 EnablePublicSubscriptionForm=让市民自动认购表格 MemberPublicLinks=公共林克斯/页 -ExportDataset_member_1=成员和订阅 -ImportDataset_member_1=成员 -LastMembers=上次%s成员 -LastMembersModified=最后%S修饰成员 +ExportDataset_member_1=会员和订阅 +ImportDataset_member_1=会员 +LastMembers=上一位 %s 会员 +LastMembersModified=最后 %s 修改的成员 LastSubscriptionsModified=最后%s修改订阅 AttributeName=属性名称 String=弦 @@ -140,14 +140,14 @@ DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件 DescADHERENT_ETIQUETTE_TYPE=标签的格式页 -DescADHERENT_ETIQUETTE_TEXT=文本打印成员地址表 +DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表 DescADHERENT_CARD_TYPE=卡的格式页 DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部 DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐） DescADHERENT_CARD_TEXT_RIGHT=文字印在（会员卡对齐右） DescADHERENT_CARD_FOOTER_TEXT=文字印在会员卡的底部 GlobalConfigUsedIfNotDefined=如果这里没有定义，将用于基础模块设置中定义的文本 -MayBeOverwrited=这段文字可以为成员的类型定义的值overwrited +MayBeOverwrited=此 text 文本能够通过定义会员类型参数值来重写 ShowTypeCard=显示类型'%s' HTPasswordExport=htpassword文件生成 NoThirdPartyAssociatedToMember=无关联的第三方该会员 @@ -159,31 +159,31 @@ MoreActionBankDirect=创建一个直接交易记录的帐户 MoreActionBankViaInvoice=创建发票和付款帐户 MoreActionInvoiceOnly=创建一个没有付款发票 LinkToGeneratedPages=生成访问卡 -LinkToGeneratedPagesDesc=这个屏幕允许你生成你所有的成员或某成员的名片PDF文件。 -DocForAllMembersCards=成员（名片格式生成所有输出实际上设置：%s） -DocForOneMemberCards=设置：%s生成名片输出实际上是一个特定的成员（格式） +LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。 +DocForAllMembersCards=为所有成员生成名片 +DocForOneMemberCards=为特定成员生成名片 DocForLabels=生成报告表（格式输出实际上设置：%s） SubscriptionPayment=认购款项 LastSubscriptionDate=最后认购日期 LastSubscriptionAmount=最后认购金额 -MembersStatisticsByCountries=成员由国家统计 +MembersStatisticsByCountries=按国别统计人员 MembersStatisticsByState=成员由州/省的统计信息 -MembersStatisticsByTown=成员由镇统计 +MembersStatisticsByTown=按村镇统计人员 MembersStatisticsByRegion=Members statistics by region MemberByRegion=Members by region -NbOfMembers=成员数 -NoValidatedMemberYet=没有验证的成员发现 -MembersByCountryDesc=该屏幕显示您成员国的统计数字。然而，图形取决于谷歌在线图服务，可只有一个互联网连接工作。 -MembersByStateDesc=此屏幕显示你的统计，成员由州/省/州。 -MembersByTownDesc=该屏幕显示您的成员由镇统计。 +NbOfMembers=人员数量 +NoValidatedMemberYet=发现未经验证的成员 +MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。 +MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。 +MembersByTownDesc=此界面显示按村镇统计人员的数据。 MembersStatisticsDesc=选择你想读的统计... MenuMembersStats=统计 -LastMemberDate=最后一个成员日期 +LastMemberDate=最后成员日期 Nature=性质 Public=信息是公开的 Exports=出口 -NewMemberbyWeb=增加了新成员。等待批准 -NewMemberForm=新成员的形式 +NewMemberbyWeb=增加了新成员。等待批准中 +NewMemberForm=新成员申请表 SubscriptionsStatistics=统计数据上的订阅 NbOfSubscriptions=订阅数 AmountOfSubscriptions=订阅金额 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index e6abec91351..04c05b02663 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -69,7 +69,7 @@ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材选择符合您的活动... -DemoFundation=一个基金会管理成员 +DemoFundation=基础会员管理 DemoFundation2=管理成员及银行账户的基础 DemoCompanyServiceOnly=管理一特约销售服务活动只 DemoCompanyShopWithCashDesk=管理与现金办公桌店 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 3720b4817a7..b5e060cd79f 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index d2faf9e2eab..113639d225b 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=项目 Projects=项目 +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=每个人 PrivateProject=项目联系人 @@ -19,7 +20,7 @@ TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=项目领域 +ProjectsArea=Projects Area NewProject=新项目 AddProject=Create project DeleteAProject=删除一个项目 @@ -67,6 +68,7 @@ Activities=任务/活动 MyActivity=我的活动 MyActivities=我的任务/活动 MyProjects=我的项目 +MyProjectsArea=My projects Area DurationEffective=有效时间 Progress=进展 ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/zh_CN/receiptprinter.lang +++ b/htdocs/langs/zh_CN/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 1691d6dee50..a42828b0988 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -34,7 +34,8 @@ LastMovements=最后动作 Units=单位 Unit=单位 StockCorrection=正确的股票 -StockTransfer=Stock movement +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements LabelMovement=转移标签 diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 2b4e770d139..700799ce245 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 52840280ce6..de93b662c9f 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=HR费用报表 Trip=Expense report -Trips=Expense reports +Trips=HR费用报表 TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 16d2c2fa76f..ae6229165c3 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -106,8 +106,8 @@ NewGroupCreated=集团创建%s的 GroupModified=Group %s modified GroupDeleted=群组%s删除 ConfirmCreateContact=你确定要为此创造联系Dolibarr帐户？ -ConfirmCreateLogin=你确定要创建该成员成为Dolibarr帐户？ -ConfirmCreateThirdParty=你确定要创建该成员成为第三者？ +ConfirmCreateLogin=你确定要给该成员创建Dolibarr登陆帐号吗？ +ConfirmCreateThirdParty=你确定要创建该成员成为客户？ LoginToCreate=登录创建 NameToCreate=第三党的名称创建 YourRole=您的角色 @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 87e3200f57c..9f6c10745fb 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -34,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -46,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -103,6 +104,7 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger @@ -151,6 +153,8 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = % FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -163,7 +167,8 @@ Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product EnabledTiers=In third party -EnabledVat=In Vat +EnabledVat=In VAT + ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 2591bd868b3..c9e4b927ec1 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲Dolibarr（%s或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。 PurgeDeleteLogFile=刪除日誌文件%s的定義系統日誌模組（無數據風險松） PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險） +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄%s。臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。 PurgeRunNow=現在清除 PurgeNothingToDelete=沒有目錄或文件刪除。 @@ -1090,7 +1091,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1640,6 +1641,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters @@ -1664,7 +1666,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1709,3 +1711,5 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index a11cdef4223..b1736c1f2f7 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -58,6 +58,7 @@ Payment=付款 PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=刪除付款 ConfirmDeletePayment=你確定要刪除這個付款？ @@ -106,6 +107,7 @@ EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=價格基準 BillStatus=發票狀態 +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案（等待驗證） BillStatusPaid=支付 BillStatusPaidBackOrConverted=支付或轉換成折扣 @@ -139,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已 BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 +RecurringInvoiceTemplate=Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=新建發票(invoice) LastBills=上次%s的發票 LastCustomersBills=上次%s的客戶發票 @@ -199,6 +205,7 @@ Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 EscompteOffered=折扣額（任期前付款） +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=常年訂單 @@ -305,7 +312,19 @@ AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices - +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of last generation +MaxPeriodNumber=Max nb of invoice generation +RestPeriodNumber=Rest period number +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=即時 PaymentConditionRECEP=即時 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 7fbb0b46479..135b3fe6157 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=上次%的承 BoxTitleLastModifiedDonations=最後更新的捐款清單 BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s LastRefreshDate=最後更新日期 NoRecordedBookmarks=沒有書簽定義。點擊這裏添加書簽。 @@ -95,4 +97,4 @@ ForCustomersInvoices=客戶的發票 ForCustomersOrders=Customers orders ForProposals=建議 LastXMonthRolling=The last %s month rolling -ChooseBoxToAdd=Choose a box to add +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 750dfc72a9f..a9d6adf3476 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -202,6 +202,12 @@ ProfId3IN=教授ID已3 ProfId4IN=ID四教授 ProfId5IN=教授標識5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=ID教授。 1（RC）的 ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（如果） diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index b73b8043d57..3cc45865195 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -221,3 +221,4 @@ OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 37d2f27be45..c6b4e27c20e 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Scheduled jobs CronListActive=List of enabled/scheduled jobs @@ -39,7 +40,8 @@ CronNone=無 CronDtStart=Not before CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=方法 @@ -68,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=禁用 CronTaskInactive=This job is disabled -CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -89,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 58087fefed4..c0b1ce638dd 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=西班牙語（墨西哥） Language_es_PY=西班牙语 (巴拉圭) Language_es_PE=西班牙语 (秘鲁) Language_es_PR=西班牙語（波多黎各） +Language_es_VE=Spanish (Venezuela) Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 Language_fa_IR=波斯語 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 4f4e28ce293..151de7d040f 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。 ConfirmValidMailing=你確定要驗證這個電子郵件？ diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index f90eb0ce70c..af04a545443 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -311,6 +311,7 @@ UnitPriceHT=單位價格（凈值） UnitPriceTTC=單價 PriceU=向上 PriceUHT=不含稅價格 +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=總額 @@ -321,6 +322,9 @@ AmountTTCShort=金額（含稅） AmountHT=金額（不含稅） AmountTTC=金額（含稅） AmountVAT=營業稅金額 +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=稀土額 @@ -335,6 +339,7 @@ Percentage=百分比 Total=總計 SubTotal=小計 TotalHTShort=共計（凈額） +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=共有（包括稅） TotalHT=共計（不含稅） TotalHTforthispage=Total (net of tax) for this page @@ -457,6 +462,7 @@ Datas=數據 None=無 NoneF=無 Late=最新 +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=圖片 Photos=圖片 AddPhoto=添加圖片 @@ -539,6 +545,7 @@ NbOfCustomers=客戶數 NbOfLines=行數 NbOfObjects=物件數 NbOfReferers=參照數 +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=總數量 DateFromTo=從%s到%s @@ -694,6 +701,7 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test @@ -732,7 +740,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 937013628a5..32e6e29d69d 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -295,7 +295,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater GlobalVariables=Global variables +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -313,3 +317,4 @@ DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 184201afe31..fb2328ce869 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=項目 Projects=項目 +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=每個人 PrivateProject=項目聯系人 @@ -19,7 +20,7 @@ TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. -ProjectsArea=項目領域 +ProjectsArea=Projects Area NewProject=新項目 AddProject=Create project DeleteAProject=刪除一個項目 @@ -67,6 +68,7 @@ Activities=任務/活動 MyActivity=我的活動 MyActivities=我的任務/活動 MyProjects=我的項目 +MyProjectsArea=My projects Area DurationEffective=有效時間 Progress=進展 ProgressDeclared=Declared progress @@ -183,6 +185,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. OpenedProjectsByThirdparties=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/zh_TW/receiptprinter.lang +++ b/htdocs/langs/zh_TW/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printer %s deleted TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 426c772d93c..520f864acac 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -16,7 +16,7 @@ CancelSending=取消發送 DeleteSending=刪除發送 Stock=庫存 Stocks=庫存 -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=轉讓 Movements=轉讓 ErrorWarehouseRefRequired=倉庫引用的名稱是必需的 @@ -34,9 +34,10 @@ LastMovements=最新異動清單 Units=單位 Unit=單位 StockCorrection=修正庫存數 -StockTransfer=Stock transfer -StockMovement=轉讓 -StockMovements=庫存轉讓 +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=單位數目 UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=聯合調度 -RuleForStockManagementDecrease=啟用或關閉庫存減少的管理規則 -RuleForStockManagementIncrease=啟用或關閉庫存增加的管理規則 +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量 DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量 DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=投入品平均價格 AverageUnitPricePMP=投入品平均價格 SellPriceMin=銷售單價 -EstimatedStockValueSellShort=庫存已銷售值 -EstimatedStockValueSell=庫存已銷售值 +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=估計的庫存價值 EstimatedStockValue=估計的庫存價值 DeleteAWarehouse=刪除倉庫 @@ -113,7 +114,7 @@ AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index b95e9f17180..1a1bdc4df16 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -7,6 +7,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 082e94f09c0..cd239265054 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code