diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index 75b21ede212..89529b8d965 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -30,8 +30,9 @@ then else for file in `find htdocs/langs/$1/*.lang -type f` do + echo $file export basefile=`basename $file | sed -s s/\.lang//g` - echo "tx push --skip -r dolibarr.$basfile -t -l $1 $2 $3 $4" + echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4" tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4 done fi diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index caf3cd6013b..6cd2f14954d 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=المشروع Developpers=مطوري / المساهمين OtherDeveloppers=غيرها من مطوري / المساهمين OfficialWebSite=Dolibarr الدولي الموقع الرسمي -OfficialWebSiteFr=الفرنسية الموقع الرسمي +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr يكي OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. -SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل langs / ق ٪ ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=إعداد وحدة ModulesSetup=نمائط الإعداد ModuleFamilyBase=نظام @@ -339,7 +340,7 @@ MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب -ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

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

في هذه الدلائل يجب أن تنتهي مع ملفات. odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنت ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1536,6 +1546,7 @@ AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index bfb828518d7..a502a00c74a 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index afafde9790b..4e14bc9c5dd 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -218,7 +218,6 @@ NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=غير القابلة للاسترداد SetConditions=تحدد شروط الدفع SetMode=حدد طريقة الدفع @@ -330,12 +329,14 @@ PaymentTypeCB=بطاقة الائتمان PaymentTypeShortCB=بطاقة الائتمان PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=على خط التسديد PaymentTypeShortVAD=على خط التسديد -PaymentTypeTRA=تسديد الفواتير -PaymentTypeShortTRA=فاتورة +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=التفاصيل المصرفية BankCode=رمز المصرف DeskCode=مدونة مكتبية @@ -381,6 +382,8 @@ ChequesReceipts=الشيكات والإيصالات ChequesArea=الشيكات مجال الودائع ChequeDeposits=الشيكات الودائع Cheques=الشيكات +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index dbdec0f5a93..f9febae1c63 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=الأستاذ عيد 1 (ايه. بي.) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=آفاق محتملة ContactPrivate=القطاع الخاص ContactPublic=تقاسم ContactVisibility=الرؤية +ContactOthers=Other OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث ProspectStatus=آفاق الوضع PL_NONE=Aucun @@ -375,6 +382,7 @@ ExportDataset_company_2=الاتصالات والعقارات ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=التفاصيل المصرفية +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=مستوى الأسعار DeliveriesAddress=تقديم عناوين DeliveryAddress=عنوان التسليم diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index d9707dadaed..c0dd4e88df5 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=دفع ضريبة القيمة المضافة VATPayments=دفع ضريبة القيمة المضافة +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 2006b9db69c..237931c16a5 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=ميدان ٪ ق يجب ألا يحتوي على أحرف خاصة. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index fff12a67b62..49528892c48 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر SelectFormat=اختيار تنسيق الملف هذا الاستيراد RunImportFile=بدء استيراد الملف NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي. -DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر ل%s الميدان. TooMuchErrors=لا يزال هناك %s خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و. TooMuchWarnings=لا يزال هناك %s خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/ar_SA/ftp.lang b/htdocs/langs/ar_SA/ftp.lang index c07421a4cf2..e6d13b6121a 100644 --- a/htdocs/langs/ar_SA/ftp.lang +++ b/htdocs/langs/ar_SA/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إ FTPFailedToRemoveFile=فشل لإزالة %s الملف. FTPFailedToRemoveDir=فشل لإزالة %s الدليل (راجع الأذونات وهذا الدليل فارغ). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 2fa83113293..95321128e54 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 5eb1c09611f..9d0cff9052e 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=عرض خيارات غير متوفرة HideNotAvailableOptions=إخفاء خيارات غير متوفرة diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 8737bfed170..c7f46df33f0 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل TypeContact_fichinter_internal_INTERVENING=التدخل @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيه PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 59168057cd4..650f518f3e4 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=الأسبانية (بورتو ريكو) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=اللغة الفارسية -Language_fi_FI=زعانف +Language_fi_FI=Finnish Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/ar_SA/link.lang +++ b/htdocs/langs/ar_SA/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index c42ef14abb0..9a77b5900fa 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -434,7 +434,7 @@ General=العامة Size=حجم Received=وردت Paid=دفع -Topic=Sujet +Topic=Subject ByCompanies=الشركات ByUsers=من قبل المستخدمين Links=الروابط @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=دإ ShortSunday=دإ SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 7ffa7c4b8ae..5fce25606fe 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 1beb7f9f67c..25e96daa384 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=المشروع Projects=المشاريع ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=ضابط المشروع LastProjects=آخر مشاريع ق ٪ AllProjects=جميع المشاريع OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=قائمة المشاريع ShowProject=وتبين للمشروع SetProject=وضع المشروع diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index dc64a22e9fc..20aaff1187b 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -31,9 +33,10 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate +Validate=Валидирай Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Валидирайте автоматично ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 5faba4f1ec8..76d8d382427 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Ръководител на проекта Developpers=Разработчици/сътрудници OtherDeveloppers=Други разработчици/сътрудници OfficialWebSite=Dolibarr международен официален уеб сайт -OfficialWebSiteFr=Френски официален уеб сайт +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr документация на Wiki OfficialDemo=Dolibarr онлайн демо OfficialMarketPlace=Официален магазин за външни модули/добавки @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за MAIN_SMS_SENDMODE=Метод за изпращане на SMS MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. -SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията Langs/%s и предоставите променените файлове на форума на Dolibarr. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Настройки на модул ModulesSetup=Настройки на модули ModuleFamilyBase=Система @@ -339,7 +340,7 @@ MinLength=Минимална дължина LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони -ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат.

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

Файлове в тези директории, трябва да завършва с. ODT. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
C: \\ mydir
/ Начало / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Износ услуги Permission701=Прочети дарения Permission702=Създаване / промяна на дарения Permission703=Изтриване на дарения -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=EXPORT доставчик поръчки и техните дет Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1421=Износ на клиентски поръчки и атрибути +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -832,7 +839,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите. ##### Local Taxes ##### -LTRate=Rate +LTRate=Курс LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация на описания на ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО) @@ -1411,6 +1419,8 @@ SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Настройка Дарение модул DonationsReceiptModel=Шаблон на получаване на дарение @@ -1536,6 +1546,7 @@ AgendaSetup=Събития и натъкмяване на дневен ред м PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1614,7 +1625,7 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open +Opened=Отворен Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index beead7a5918..8ea141e4837 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -99,7 +99,7 @@ AccountToCredit=Профил на кредитен AccountToDebit=Сметка за дебитиране DisableConciliation=Деактивирате функцията помирение за тази сметка ConciliationDisabled=Помирение функция инвалиди -StatusAccountOpened=Open +StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Номер EditBankRecord=Редактиране на запис @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index e79de2e0fa5..c807e1c43f5 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Липса на фактура ClassifyBill=Класифициране на фактурата SupplierBillsToPay=Доставчици фактури за плащане CustomerBillsUnpaid=Неплатени фактури на клиентите -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Невъзстановими SetConditions=Задайте условията за плащане SetMode=Задайте режим на плащане @@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна карта PaymentTypeShortCB=Кредитна карта PaymentTypeCHQ=Проверка PaymentTypeShortCHQ=Проверка -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=На линия плащане PaymentTypeShortVAD=На линия плащане -PaymentTypeTRA=Плащане на сметки -PaymentTypeShortTRA=Законопроект +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Банкови данни BankCode=Банков код DeskCode=Бюро код @@ -381,6 +382,8 @@ ChequesReceipts=Проверки постъпления ChequesArea=Проверки депозити площ ChequeDeposits=Проверки депозити Cheques=Проверки +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури ShowUnpaidAll=Покажи всички неплатени фактури @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index da2d1230ebb..448c67c5dbd 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Проф. Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect потенциал ContactPrivate=Частен ContactPublic=Споделени ContactVisibility=Видимост +ContactOthers=Other OthersNotLinkedToThirdParty=Други не, свързани с трета страна ProspectStatus=Prospect статус PL_NONE=Няма @@ -375,6 +382,7 @@ ExportDataset_company_2=Контакти и свойства ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути ImportDataset_company_3=Банкови данни +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Ценовото равнище DeliveriesAddress=Доставка адреси DeliveryAddress=Адрес за доставка diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 6af0cdcc636..2870dc3d90c 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Плащането на ДДС VATPayments=Плащанията по ДДС +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане @@ -190,7 +192,7 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate +ReCalculate=Преизчисляване Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 86a3fa753e8..ef197f3a4c8 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Полеви %s, не трябва да съдържа специални знаци. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s. -WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index d89260b8acc..a4919a2de2c 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни SelectFormat=Изберете този файлов формат за внос RunImportFile=Стартиране на файл от вноса NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос. -DataLoadedWithId=Всички данни ще бъдат натоварени със следния идентификационен номер внос: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви %s е празна. TooMuchErrors=Все още %s други линии код с грешки, но продукцията е ограничена. TooMuchWarnings=Все още %s други линии източник с предупреждения, но продукцията е ограничена. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/bg_BG/ftp.lang b/htdocs/langs/bg_BG/ftp.lang index 70bbca3fc01..c4167609fa1 100644 --- a/htdocs/langs/bg_BG/ftp.lang +++ b/htdocs/langs/bg_BG/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не можете да се логне FTPFailedToRemoveFile=Неуспешно премахване на файла %s. FTPFailedToRemoveDir=Неуспешно премахване на директорията %s (Проверете правата и дали директорията е празна). FTPPassiveMode=Пасивен режим +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 4c960829522..228b79fc7f3 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 6c56126d3de..12e7fb919c8 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Актуализиране на данни за де MigrationPaymentMode=Миграция на данни за плащане режим MigrationCategorieAssociation=Миграция на категории MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Показване на не наличните опции HideNotAvailableOptions=Скриване на не наличните опции diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index f32826021c3..f9551a8bd5e 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса TypeContact_fichinter_internal_INTERVENING=Намеса @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 85f04febc01..dd1ec253f56 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Испански (Пуерто Рико) Language_et_EE=Естонски Language_eu_ES=Баска Language_fa_IR=Персийски -Language_fi_FI=Плавници +Language_fi_FI=Finnish Language_fr_BE=Френски (Белгия) Language_fr_CA=Френски (Канада) Language_fr_CH=Френски (Швейцария) diff --git a/htdocs/langs/bg_BG/link.lang b/htdocs/langs/bg_BG/link.lang index 8b1efb75ef3..31837998a19 100644 --- a/htdocs/langs/bg_BG/link.lang +++ b/htdocs/langs/bg_BG/link.lang @@ -1,8 +1,9 @@ LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents +LinkedFiles=Свързани файлове и документи NoLinkFound=No registered links -LinkComplete=The file has been linked successfully +LinkComplete=Файлът е свързан успешно ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 397a5c5f037..91eabdab90b 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -8,75 +8,75 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%d/%Y +FormatDateShortJava=dd/MM/dd/yyyy +FormatDateShortJavaInput=dd/MM/dd/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/dd/yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Връзка с базата данни -NoTranslation=Без превод -NoRecordFound=Няма намерени записи +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p +FormatDateHourTextShort=%d %b %Y, %I:%M %p +FormatDateHourText=%d %B %Y, %I:%M %p +DatabaseConnection=Свързване с базата данни +NoTranslation=Няма превод +NoRecordFound=Няма открити записи NoError=Няма грешка Error=Грешка ErrorFieldRequired=Полето '%s' е задължително ErrorFieldFormat=Полето '%s' е с грешна стойност -ErrorFileDoesNotExists=Файла %s не съществува -ErrorFailedToOpenFile=Файла %s не може да се отвори -ErrorCanNotCreateDir=Не може да се създаде папка %s -ErrorCanNotReadDir=Не може да се прочете директорията %s +ErrorFileDoesNotExists=Файлът %s не съществува +ErrorFailedToOpenFile=Файлът %s не може да се отвори +ErrorCanNotCreateDir=Папката %s не може да се създаде +ErrorCanNotReadDir=Папката %s не може да се прочете ErrorConstantNotDefined=Параметъра %s не е дефиниран -ErrorUnknown=Непозната грешка -ErrorSQL=SQL грешка -ErrorLogoFileNotFound=Файла '%s' с логото не е открит -ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра -ErrorGoToModuleSetup=Към модул за настройка, за да поправя това -ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, получател = %s) -ErrorAttachedFilesDisabled=Прикачването на файлове е забранено на този сървър +ErrorUnknown=Неизвестна грешка +ErrorSQL=Грешка в SQL +ErrorLogoFileNotFound=Файлът с логото '%s' не е открит +ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това +ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това +ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) +ErrorAttachedFilesDisabled=Прикачените файлове са деактивирани на този сървър ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. ErrorInternalErrorDetected=Открита е грешка -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Вашата държава не е зададена в настройките. Отидете на настройките на 'Фирма/Организация' за да я зададете. -ErrorRecordIsUsedByChild=Изтриването на записа е неуспешно. Този запис се използва. +ErrorNoRequestRan=Няма активни заявки +ErrorWrongHostParameter=Неправилен параметър на сървъра +ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете. +ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи. ErrorWrongValue=Грешна стойност ErrorWrongValueForParameterX=Грешна стойност на параметъра %s -ErrorNoRequestInError=Няма получена молба по погрешка +ErrorNoRequestInError=Няма заявка по грешка ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно. ErrorDuplicateField=Дублирана стойност в поле с уникални стойности -ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени. -ErrorConfigParameterNotDefined=Параметъра %s не е дефиниран в конфигурационния файл на Dolibarr conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител %s в базата данни на Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Грешка, файла не е записан. -SetDate=Set date -SelectDate=Select a date +ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени. +ErrorConfigParameterNotDefined=Параметърът %s не е дефиниран в конфигурационния файл на Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител %s в базата данни на Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки. +ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки. +ErrorFailedToSaveFile=Грешка, неуспешно записване на файла. +SetDate=Настройка на датата +SelectDate=Изберете дата SeeAlso=Вижте също %s -SeeHere=See here -BackgroundColorByDefault=Подразбиращ се цвят на фона -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху "Прикачи файл". -NbOfEntries=Брой на записите +SeeHere=Вижте тук +BackgroundColorByDefault=Стандартен цвят на фона +FileNotUploaded=Файлът не беше качен +FileUploaded=Файлът е качен успешно +FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл". +NbOfEntries=Брой записи GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет) GoToHelpPage=Прочетете помощта -RecordSaved=Записа е съхранен -RecordDeleted=Записа е изтрит +RecordSaved=Записът е съхранен +RecordDeleted=Записът е изтрит LevelOfFeature=Ниво на функции NotDefined=Не е определено -DefinedAndHasThisValue=Определя се и стойността на +DefinedAndHasThisValue=Определя и стойността на IsNotDefined=неопределен -DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на %s в конфигурационния файл conf.php.
Това означава, че парола база данни е ученик да Dolibarr, така че промяната на тази област може да има никакви ефекти. +DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на %s в конфигурационния файл conf.php.
Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия. Administrator=Администратор Undefined=Неопределен PasswordForgotten=Забравена парола? @@ -84,31 +84,31 @@ SeeAbove=Виж по-горе HomeArea=Начало LastConnexion=Последно свързване PreviousConnexion=Предишно свързване -ConnectedOnMultiCompany=Свързан върху околната среда +ConnectedOnMultiCompany=Свързан към обекта ConnectedSince=Свързан от AuthenticationMode=Режим на удостоверяване -RequestedUrl=Запитаната Адреса -DatabaseTypeManager=Мениджъра на базата данни тип -RequestLastAccess=Искане за миналата достъп до база данни -RequestLastAccessInError=Искане за последния достъп до бази данни по погрешка -ReturnCodeLastAccessInError=Връщане код за последния достъп до бази данни по погрешка -InformationLastAccessInError=Информация за миналата достъп до бази данни по погрешка -DolibarrHasDetectedError=Dolibarr е открил техническа грешка -InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика -MoreInformation=Повече информация -TechnicalInformation=Technical information +RequestedUrl=Заявеният Url +DatabaseTypeManager=Мениджър на видовете бази данни +RequestLastAccess=Заявка за последния достъп до базата данни +RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни +ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни +InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни +DolibarrHasDetectedError=Dolibarr засече техническа грешка +InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика +MoreInformation=Подробности +TechnicalInformation=Техническа информация NotePublic=Бележка (публична) NotePrivate=Бележка (частна) -PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за %s знака след десетичната запетая dolibarr е настройка. +PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до %s знака след десетичната запетая. DoTest=Тест ToFilter=Филтър -WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил толерантност закъснение. +WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне. yes=да Yes=Да no=не No=Не All=Всички -Alls=All +Alls=Всички Home=Начало Help=Помощ OnlineHelp=Онлайн помощ @@ -117,70 +117,70 @@ Always=Винаги Never=Никога Under=под Period=Период -PeriodEndDate=Крайна дата на период +PeriodEndDate=Крайна дата на периода Activate=Активиране -Activated=Активиран +Activated=Активирано Closed=Затворен Closed2=Затворен -Enabled=Разрешен -Deprecated=Отхвърлено -Disable=Забрани -Disabled=Забранен +Enabled=Включено +Deprecated=Остаряло +Disable=Изключи +Disabled=Изключено Add=Добавяне AddLink=Добавяне на връзка -RemoveLink=Remove link +RemoveLink=Премахване на връзка Update=Актуализация -AddActionToDo=Добави събитие -AddActionDone=Събитието е добавено +AddActionToDo=Добави действие за изпълнение +AddActionDone=Добави извършено действие Close=Затваряне Close2=Затваряне Confirm=Потвърждение -ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по e-mail на %s? +ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до %s? Delete=Изтриване Remove=Премахване -Resiliate=Изключване +Resiliate=Прекрати Cancel=Отказ Modify=Промяна Edit=Редактиране -Validate=Потвърждение -ValidateAndApprove=Validate and Approve -ToValidate=За потвърждение +Validate=Валидирай +ValidateAndApprove=Валидирай и Одобри +ToValidate=За валидиране Save=Запис SaveAs=Запис като TestConnection=Проверка на връзката ToClone=Клониране -ConfirmClone=Изберете данните, които желаете да клонирате: -NoCloneOptionsSpecified=Няма определени данни за клониране. -Of=на -Go=Напред -Run=Run -CopyOf=Копие от -Show=Показване -ShowCardHere=Покажи карта +ConfirmClone=Изберете данните, които желаете да дублирате: +NoCloneOptionsSpecified=Няма определени данни за дублиране. +Of=от +Go=Давай +Run=Изпълни +CopyOf=Копие на +Show=Покажи +ShowCardHere=Покажи картата Search=Търсене SearchOf=Търсене -Valid=Потвърден +Valid=Валидиран Approve=Одобряване -Disapprove=Disapprove -ReOpen=Re-Open +Disapprove=Не одобрявам +ReOpen=Отвори отново Upload=Изпращане на файл ToLink=Връзка Select=Изберете Choose=Избор ChooseLangage=Моля изберете вашия език Resize=Преоразмеряване -Recenter=Recenter +Recenter=Възстанови Author=Автор User=Потребител Users=Потребители Group=Група Groups=Групи -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Няма дефинирана потребителска група Password=Парола PasswordRetype=Повторете паролата -NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация. +NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация. Name=Име -Person=Човек +Person=Личност Parameter=Параметър Parameters=Параметри Value=Стойност @@ -193,27 +193,27 @@ Type=Тип Language=Език MultiLanguage=Мултиезичност Note=Бележка -CurrentNote=Настояща бележка +CurrentNote=Текуща бележка Title=Заглавие Label=Етикет RefOrLabel=Реф. или етикет -Info=Log +Info=История Family=Семейство Description=Описание Designation=Описание Model=Модел -DefaultModel=Default модел +DefaultModel=Стандартен модел Action=Събитие About=За системата Number=Брой -NumberByMonth=Брой от месеца -AmountByMonth=Сума от месец +NumberByMonth=Кол-во по месец +AmountByMonth=Сума по месец Numero=Брой Limit=Ограничение Limits=Граници -DevelopmentTeam=Екипът +DevelopmentTeam=Екип от разработчици Logout=Изход -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване %s Connection=Вход Setup=Настройки Alert=Предупреждение @@ -222,31 +222,31 @@ Next=Следващ Cards=Карти Card=Карта Now=Сега -HourStart=Start hour +HourStart=Начален час Date=Дата -DateAndHour=Date and hour +DateAndHour=Дата и час DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване DateModification=Дата на промяна DateModificationShort=Дата на пром. DateLastModification=Дата на последна промяна -DateValidation=Дата на потвърждаване -DateClosing=Крайна дата -DateDue=Крайна дата +DateValidation=Дата на валидиране +DateClosing=Дата на приключване +DateDue=Дата на падеж DateValue=Вальор DateValueShort=Вальор -DateOperation=Датата на операцията -DateOperationShort=Oper. Дата +DateOperation=Дата на операцията +DateOperationShort=Дата на опер. DateLimit=Крайната дата DateRequest=Дата на заявка -DateProcess=Анализ на данни +DateProcess=Дата на процеса DatePlanShort=Планирана дата DateRealShort=Реална дата -DateBuild=Докладване структурата на данните -DatePayment=Дата на изплащане -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateBuild=Дата на създаване на справката +DatePayment=Дата на плащане +DateApprove=Дата на одобрение +DateApprove2=Дата на одобрение (повторно одобрение) DurationYear=година DurationMonth=месец DurationWeek=седмица @@ -269,33 +269,33 @@ days=дни Hours=Часа Minutes=Минути Seconds=Секунди -Weeks=Weeks +Weeks=Седмици Today=Днес Yesterday=Вчера Tomorrow=Утре -Morning=Morning -Afternoon=Afternoon +Morning=сутрин +Afternoon=следобед Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=Минута -Rate=Процент -UseLocalTax=с данък +MonthOfDay=Месец на деня +HourShort=ч +MinuteShort=мин. +Rate=Курс +UseLocalTax=с ДДС Bytes=Байта KiloBytes=Килобайта MegaBytes=Мегабайта GigaBytes=Гигабайта TeraBytes=Терабайта -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb +b=Б +Kb=КБ +Mb=МБ +Gb=ГБ +Tb=ТБ Cut=Изрязване Copy=Копиране Paste=Поставяне -Default=По подразбиране -DefaultValue=Стойност по подразбиране +Default=Стандартно +DefaultValue=Стандартна стойност DefaultGlobalValue=Глобална стойност Price=Цена UnitPrice=Единична цена @@ -304,48 +304,48 @@ UnitPriceTTC=Единична цена PriceU=U.P. PriceUHT=U.P. (нето) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. (inc. tax) -Amount=Размер +PriceUTTC=U.P. (с данък) +Amount=Сума AmountInvoice=Фактурирана стойност AmountPayment=Сума за плащане AmountHTShort=Сума (нето) AmountTTCShort=Сума (вкл. данък) AmountHT=Сума (без данък) AmountTTC=Сума (с данък) -AmountVAT=Размер на данъка -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF +AmountVAT=Сума на ДДС +AmountLT1=Сума на данък 2 +AmountLT2=Сума на данък 3 +AmountLT1ES=Сума на RE +AmountLT2ES=Сума на IRPF AmountTotal=Обща сума AmountAverage=Средна сума PriceQtyHT=Цена за това количество (без данък) -PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци) +PriceQtyMinHT=Цена за мин. количество (без данък) PriceQtyTTC=Цена за това количество (вкл. данък) -PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка) +PriceQtyMinTTC=Цена за мин. количество (вкл. данък) Percentage=Процент Total=Общо SubTotal=Междинна сума TotalHTShort=Общо (нето) TotalTTCShort=Общо (с данък) TotalHT=Общо (без данък) -TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Общо (без данък) за тази страница TotalTTC=Общо (с данък) TotalTTCToYourCredit=Общо (с данък) с вашия кредит -TotalVAT=Общи приходи от данъци -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalVAT=Общо ДДС +TotalLT1=Общо данък 2 +TotalLT2=Общо данък 3 TotalLT1ES=Общо RE TotalLT2ES=Общо IRPF -IncludedVAT=С включен данък +IncludedVAT=С ДДС HT=без данък TTC=с данък -VAT=Данък върху продажбите -VATs=Sales taxes +VAT=ДДС +VATs=ДДС LT1ES=RE LT2ES=IRPF -VATRate=Данъчната ставка -Average=Среден +VATRate=ДДС ставка +Average=Средно Sum=Сума Delta=Делта Module=Модул @@ -355,54 +355,54 @@ FullList=Пълен списък Statistics=Статистика OtherStatistics=Други статистически данни Status=Състояние -Favorite=Favorite -ShortInfo=Инфо. +Favorite=Любими +ShortInfo=Инфо Ref=Реф. ExternalRef=Ref. extern -RefSupplier=Реф. снабдител +RefSupplier=Реф. доставчик RefPayment=Реф. плащане CommercialProposalsShort=Търговски предложения Comment=Коментар Comments=Коментари ActionsToDo=Предстоящи събития ActionsDone=Приключили събития -ActionsToDoShort=За да направите -ActionsRunningshort=Започната -ActionsDoneShort=Направен -ActionNotApplicable=Не е приложимо -ActionRunningNotStarted=За да започнете -ActionRunningShort=Започната -ActionDoneShort=Завършен -ActionUncomplete=Uncomplete +ActionsToDoShort=Да се направи +ActionsRunningshort=Започнати +ActionsDoneShort=Завършени +ActionNotApplicable=Не се прилага +ActionRunningNotStarted=За започване +ActionRunningShort=Започнато +ActionDoneShort=Завършено +ActionUncomplete=Незавършено CompanyFoundation=Фирма/Организация -ContactsForCompany=Контакти за тази трета страна -ContactsAddressesForCompany=Контакти/адреси за тази трета страна -AddressesForCompany=Адреси за тази трета страна -ActionsOnCompany=Събития за тази трета страна +ContactsForCompany=Контакти за този контрагент +ContactsAddressesForCompany=Контакти/адреси за този контрагент +AddressesForCompany=Адреси за този контрагент +ActionsOnCompany=Събития за този контрагент ActionsOnMember=Събития за този член NActions=%s събития -NActionsLate=%s със забавено плащане -RequestAlreadyDone=Request already recorded +NActionsLate=%s с просрочие +RequestAlreadyDone=Заявката вече е записана Filter=Филтър RemoveFilter=Премахване на филтъра ChartGenerated=Графиката е генерирана ChartNotGenerated=Графиката не е генерирана -GeneratedOn=Изграждане на %s +GeneratedOn=Създаден на %s Generate=Генериране Duration=Продължителност TotalDuration=Обща продължителност -Summary=Обобщение +Summary=Резюме MyBookmarks=Моите отметки OtherInformationsBoxes=Други информационни карета DolibarrBoard=Табло на Dolibarr DolibarrStateBoard=Статистика -DolibarrWorkBoard=Табло с работни задачи -Available=На разположение -NotYetAvailable=Все още няма данни +DolibarrWorkBoard=Табло с текущи задачи +Available=Налично +NotYetAvailable=Все още не е налично NotAvailable=Не е налично Popularity=Популярност -Categories=Tags/categories -Category=Tag/category +Categories=Етикети/категории +Category=Етикет/категория By=От From=От to=за @@ -410,38 +410,38 @@ and=и or=или Other=Друг Others=Други -OtherInformations=Други данни +OtherInformations=Друга информация Quantity=Количество -Qty=Количество +Qty=Кол-во ChangedBy=Променено от -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate +ApprovedBy=Одобрено от +ApprovedBy2=Одобрено от (повторно одобрение) +Approved=Одобрено +Refused=Отклонено +ReCalculate=Преизчисляване ResultOk=Успех -ResultKo=Провал -Reporting=Докладване -Reportings=Докладване +ResultKo=Неуспех +Reporting=Справка +Reportings=Справки Draft=Чернова Drafts=Чернови -Validated=Потвърден -Opened=Open +Validated=Валидиран +Opened=Отворен New=Нов Discount=Отстъпка -Unknown=Неизвестен -General=Общ +Unknown=Неизвестно +General=Общи Size=Размер -Received=Приет -Paid=Платен -Topic=Относно -ByCompanies=От трети страни +Received=Получено +Paid=Платено +Topic=Subject +ByCompanies=По фирми ByUsers=По потребители -Links=Звена +Links=Връзки Link=Връзка -Receipts=Постъпления -Rejects=Отхвърля -Preview=Предварителен преглед +Receipts=Потвърждения +Rejects=Откази +Preview=Предв. преглед NextStep=Следваща стъпка PreviousStep=Предишна стъпка Datas=Данни @@ -503,93 +503,93 @@ MonthShort11=Ное MonthShort12=Дек AttachedFiles=Прикачени файлове и документи FileTransferComplete=Файлът е качен успешно -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Име на доклада -ReportPeriod=Период на доклада +DateFormatYYYYMM=MM-YYYY +DateFormatYYYYMMDD=DD-MM-YYYY +DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS +ReportName=Име на справката +ReportPeriod=Период на справката ReportDescription=Описание -Report=Доклад -Keyword=Mot clé +Report=Справка +Keyword=Ключова дума Legend=Легенда FillTownFromZip=Попълнете града от пощ. код -Fill=Fill -Reset=Reset +Fill=Попълнете +Reset=Нулиране ShowLog=Показване на лог File=Файл Files=Файлове -NotAllowed=Не е позволено +NotAllowed=Не е разрешено ReadPermissionNotAllowed=Няма права за четене -AmountInCurrency=Сума в %s валута +AmountInCurrency=Сума във валута %s Example=Пример Examples=Примери NoExample=Няма пример FindBug=Съобщи за грешка -NbOfThirdParties=Брой на трети лица +NbOfThirdParties=Брой на контрагентите NbOfCustomers=Брой на клиентите NbOfLines=Брой на редовете NbOfObjects=Брой на обектите NbOfReferers=Брой на референти -Referers=Refering objects +Referers=Референтни обекти TotalQuantity=Общо количество DateFromTo=От %s до %s DateFrom=От %s DateUntil=До %s Check=Проверка -Uncheck=Uncheck +Uncheck=Размаркирай Internal=Вътрешен External=Външен -Internals=Вътрешен -Externals=Външен +Internals=Вътрешни +Externals=Външни Warning=Внимание Warnings=Предупреждения -BuildPDF=Изграждане на PDF -RebuildPDF=Възстановяване на PDF -BuildDoc=Изграждане Doc -RebuildDoc=Rebuild Doc -Entity=Околна среда +BuildPDF=Създай PDF +RebuildPDF=Възстанови PDF +BuildDoc=Създай Doc +RebuildDoc=Възстанови Doc +Entity=Субект Entities=Субекти EventLogs=Дневник -CustomerPreview=Клиентът преглед -SupplierPreview=Доставчик преглед -AccountancyPreview=Счетоводството преглед -ShowCustomerPreview=Предварителен преглед на клиентите -ShowSupplierPreview=Покажи преглед доставчика -ShowAccountancyPreview=Покажи преглед счетоводство -ShowProspectPreview=Покажи преглед перспектива +CustomerPreview=Преглед Клиент +SupplierPreview=Преглед Доставчик +AccountancyPreview=Преглед Счетоводство +ShowCustomerPreview=Покажи преглед на клиента +ShowSupplierPreview=Покажи преглед на доставчика +ShowAccountancyPreview=Покажи преглед на счетоводството +ShowProspectPreview=Покажи преглед на перспективата RefCustomer=Реф. клиент Currency=Валута InfoAdmin=Информация за администратори -Undo=Премахвам -Redo=Ремонтирам +Undo=Отмяна +Redo=Повторение ExpandAll=Разгъване UndoExpandAll=Свиване Reason=Причина FeatureNotYetSupported=Функцията все още не се поддържа -CloseWindow=Затваряне на прозореца +CloseWindow=Затвори прозореца Question=Въпрос Response=Отговор Priority=Приоритет -SendByMail=Изпращане по e-mail -MailSentBy=E-mail, изпратен от -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Изпращане на уведомление по имейл +SendByMail=Изпрати по имейл +MailSentBy=Изпратено по имейл от +TextUsedInTheMessageBody=Текст на имейла +SendAcknowledgementByMail=Изпрати потвърждение по имейл NoEMail=Няма имейл -NoMobilePhone=No mobile phone +NoMobilePhone=Няма мобилен телефон Owner=Собственик DetectedVersion=Открита версия FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност. Refresh=Обнови BackToList=Назад към списъка -GoBack=Върни се назад -CanBeModifiedIfOk=Може да бъде променяно, ако са валидни -CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни -RecordModifiedSuccessfully=Записа е променен успешно -RecordsModified=%s записи са променени +GoBack=Назад +CanBeModifiedIfOk=Може да се променя ако е валидно +CanBeModifiedIfKo=Може да се променя ако е невалидно +RecordModifiedSuccessfully=Записът е променен успешно +RecordsModified=Променени са %s записа AutomaticCode=Автоматичен код -NotManaged=Не се управлява -FeatureDisabled=Feature инвалиди -MoveBox=Преместете кутия %s +NotManaged=Нерегулирано +FeatureDisabled=Функцията е изключена +MoveBox=Преместете полето %s Offered=Предлага NotEnoughPermissions=Вие нямате разрешение за това действие SessionName=Име на сесията @@ -702,20 +702,20 @@ AccountCurrency=Account Currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане -PrintFile=Print File %s -ShowTransaction=Show transaction -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello +AddBox=Добави поле +SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови +PrintFile=Печат на файла %s +ShowTransaction=Show transaction on bank account +GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете. +Deny=Забрани +Denied=Забранено +ListOfTemplates=Списък с шаблони +Gender=Пол +Genderman=Мъж +Genderwoman=Жена +ViewList=Списъчен вид +Mandatory=Задължително +Hello=Здравейте Sincerely=Sincerely # Week day Monday=Понеделник @@ -746,5 +746,6 @@ ShortThursday=Ч ShortFriday=П ShortSaturday=С ShortSunday=Н -SelectMailModel=Select email template -SetRef=Set ref +SelectMailModel=Изберете шаблон за имейл +SetRef=Задай реф. +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang index a81355efe38..04341c62930 100644 --- a/htdocs/langs/bg_BG/printing.lang +++ b/htdocs/langs/bg_BG/printing.lang @@ -24,7 +24,7 @@ PrintTestDescprintgcp=List of Printers for Google Cloud Print. PRINTGCP_LOGIN=Google Account Login PRINTGCP_PASSWORD=Google Account Password STATE_ONLINE=Online -STATE_UNKNOWN=Unknown +STATE_UNKNOWN=Неизвестно STATE_OFFLINE=Offline STATE_DORMANT=Offline for quite a while TYPE_GOOGLE=Google diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index ef58242d288..2d9d2ca3ad3 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index a6d18349ff0..074d7c288d7 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Проект Projects=Проекти ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Директор проект LastProjects=Последни проекти %s AllProjects=Всички проекти OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Списък на проектите ShowProject=Покажи проект SetProject=Задайте проект @@ -148,7 +150,7 @@ DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload WorkloadOccupation=Workload assignation -ProjectReferers=Refering objects +ProjectReferers=Референтни обекти SearchAProject=Search a project SearchATask=Search a task ProjectMustBeValidatedFirst=Project must be validated first diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 7e9c21e13b7..55ae1f8a447 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц NbOfProposals=Брой на търговски предложения ShowPropal=Покажи предложение PropalsDraft=Чернови -PropalsOpened=Open +PropalsOpened=Отворен PropalsNotBilled=Затворен не таксувани PropalStatusDraft=Проект (трябва да бъдат валидирани) PropalStatusValidated=Утвърден (предложението е отворен) @@ -42,7 +42,7 @@ PropalStatusNotSigned=Не сте (затворен) PropalStatusBilled=Таксува PropalStatusDraftShort=Проект PropalStatusValidatedShort=Утвърден -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Отворен PropalStatusClosedShort=Затворен PropalStatusSignedShort=Подписан PropalStatusNotSignedShort=Не сте diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index f712ad2fa84..eb043f4a078 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Пратка Shipments=Превозите ShowSending=Show Shipments -Receivings=Receipts +Receivings=Потвърждения SendingsArea=Превозите област ListOfSendings=Списък на пратки SendingMethod=Начин на доставка diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 2161efb7626..68f6a41199a 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -57,7 +57,7 @@ Note=Note Project=Project VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=Одобрено от AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by @@ -67,8 +67,8 @@ MOTIF_REFUS=Reason MOTIF_CANCEL=Reason DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date +DATE_SAVE=Дата на валидиране +DATE_VALIDE=Дата на валидиране DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/bn_BD/exports.lang +++ b/htdocs/langs/bn_BD/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/bn_BD/ftp.lang b/htdocs/langs/bn_BD/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/bn_BD/ftp.lang +++ b/htdocs/langs/bn_BD/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index c79da05364e..5c08c306353 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -50,4 +53,15 @@ ArcticNumRefModelError=Failed to activate PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 3d9bf981568..27b533c3f2d 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/bn_BD/link.lang b/htdocs/langs/bn_BD/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/bn_BD/link.lang +++ b/htdocs/langs/bn_BD/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 8ebb74139ae..49c2c3eec37 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 88ec288d22e..c135810520e 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Računovodstvo Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index de8db5aa737..4baddc5f3df 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Postavke modula ModulesSetup=Postavke modula ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 96b124aeb63..0cbb054d5c3 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 6455fbec236..48208a9dd80 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nema fakture ClassifyBill=Označi fakturu SupplierBillsToPay=Fakture dobavljača za platiti CustomerBillsUnpaid=NEplaćene fakture kupaca -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Nepovratno SetConditions=Postaviti uslova plaćanja SetMode=Postaviti način plaćanja @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Elektronska uplata PaymentTypeShortVAD=Elektronska uplata -PaymentTypeTRA=Plaćanje računom -PaymentTypeShortTRA=Račun +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Podaci o banki BankCode=Kod banke DeskCode=Kod blagajne @@ -381,6 +382,8 @@ ChequesReceipts=Priznanice čekova ChequesArea=Područje za depozit čekova ChequeDeposits=Depoziti čekova Cheques=Čekovi +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene fakture @@ -404,7 +407,7 @@ RevenueStamp=Carinski pečat YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index e3b45bf5c3b..3b0253bd95a 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Potencijal mogućeg klijenta ContactPrivate=Privatno ContactPublic=Zajedničko ContactVisibility=Vidljivost +ContactOthers=Other OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom ProspectStatus=Status mogućeg klijenta PL_NONE=Nema potencijala @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti i osobine ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi ImportDataset_company_3=Detalji banke +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Visina cijene DeliveriesAddress=Adrese za dostavu DeliveryAddress=Adresa za dostavu diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index fc055bfde1b..ccd25dfdfd2 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/bs_BA/ftp.lang b/htdocs/langs/bs_BA/ftp.lang index 03ffdb38caa..924bd5389f3 100644 --- a/htdocs/langs/bs_BA/ftp.lang +++ b/htdocs/langs/bs_BA/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definis FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla %s. FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija %s (Provjerite dozvole i da li je direktorij prazan) FTPPassiveMode=Pasivni način +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index 2ddd0b53e4d..bed4c488ca5 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 67ab49b21fc..4074bffaf45 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju TypeContact_fichinter_internal_INTERVENING=Serviser @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati. PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 6e1afb8af6a..0e53f29b6be 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Španjolski (Puerto Rico) Language_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persijski -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Francuski (Belgija) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Švajcarska) diff --git a/htdocs/langs/bs_BA/link.lang b/htdocs/langs/bs_BA/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/bs_BA/link.lang +++ b/htdocs/langs/bs_BA/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 9ef20974928..79ef94ddc7f 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 5dc5a859d09..d641c83e50d 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 81cd21ae063..6f768bb4f3e 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Projekt Projects=Projekti ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Službenik projekta LastProjects=Zadnjih %s projekata AllProjects=Svi projekti OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Lista projekata ShowProject=Prikaži projekt SetProject=Postavi projekat diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 6667540b9a4..946ea883793 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Exportar l'etiqueta? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Comptabilitat experta Globalparameters=Paràmetres globals @@ -34,136 +36,138 @@ Selectchartofaccounts=Seleccionar el Pla comptable Validate=Validar Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable -Ventilation=Breakdown +AccountAccountingSuggest=Accounting account suggest +Ventilation=Desglossament ToDispatch=A desglossar Dispatched=Desglossats -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin +CustomersVentilation=Desglossament de clients +SuppliersVentilation=Desglossament de proveïdors +TradeMargin=Marge comercial Reports=Informes -ByCustomerInvoice=By invoices customers +ByCustomerInvoice=Per factures de clients ByMonth=Per mes NewAccount=Nou compte comptable Update=Actualitzar List=Llistat Create=Crear CreateMvts=Crear moviment -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 +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 -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=Desglossament de comptabilitat +AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor +AccountingVentilationCustomer=Desglossament de comptabilitat de clients Line=Línia -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +CAHTF=Total purchase supplier before tax +InvoiceLines=Línies de factura per ser ventilades +InvoiceLinesDone=Línies de factura ventilades +IntoAccount=Ventilate in the accounting account -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=Ventilar +VentilationAuto=Desglossament automàtic Processing=Processant -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +EndProcessing=Final del procés +AnyLineVentilate=Qualsevol línia per ventilar +SelectedLines=Línies seleccionades +Lineofinvoice=Línia de factura +VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables +NotVentilatedinAccount=No ventilat en el compte comptable -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +AccountLength=Longitud dels comptes comptables mostrats a Dolibarr +AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari. +ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50) +ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals +ACCOUNTING_LENGTH_AACCOUNT=Mida dels comptes de tercers -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Diari de venda +ACCOUNTING_PURCHASE_JOURNAL=Diari de compra +ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis +ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses +ACCOUNTING_SOCIAL_JOURNAL=Diari social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte +ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera -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=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per serveis comprats (si no s'ha definit en la fitxa de servei) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts (si no s'ha definit en la fitxa de servei) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty -Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount -Sens=Sens -Codejournal=Journal +Doctype=Tipus de document +Docdate=Data +Docref=Referència +Numerocompte=Compte +Code_tiers=Tercer +Labelcompte=Etiqueta de compte +Debit=Dèbit +Credit=Crèdit +Amount=Import +Sens=Significat +Codejournal=Diari -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Eliminar els registres del llibre major -SellsJournal=Sells journal -PurchasesJournal=Purchases journal -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash +SellsJournal=Diari de vendes +PurchasesJournal=Diari de compres +DescSellsJournal=Diari de vendes +DescPurchasesJournal=Diari de compres +BankJournal=Diari del banc +DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa +CashJournal=Efectiu diari +DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat -CashPayment=Cash Payment +CashPayment=Pagament al comptat -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Pagament de factura de proveïdor +CustomerInvoicePayment=Pagament de factura de client ThirdPartyAccount=Compte de tercer NewAccountingMvt=Nou moviment NumMvts=Nombre de moviment ListeMvts=Llistat del moviment -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora ReportThirdParty=Llitat de comptes de tercers -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdors i els seus comptes comptables -ListAccounts=List of the accounting accounts +ListAccounts=Llistat dels comptes comptables Pcgversion=Versió del pla -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account +Pcgtype=Classe de compte +Pcgsubtype=Sota la classe de compte +Accountparent=Arrel del compte Active=Extracte NewFiscalYear=Nou any fiscal -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients +TotalVente=Total turnover before tax TotalMarge=Marge total de vendes -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: +DescVentilDoneCustomer=Consulta aquí el llistat de línies de factures de clients i els seus comptes comptables +DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un compte comptable +ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte: 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=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors +DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable +DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables -ValidateHistory=Validate Automatically +ValidateHistory=Valida automàticament -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús -FicheVentilation=Breakdown card +FicheVentilation=Desglossament de targetes +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 76879d8530a..e25f1a04234 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -13,7 +13,7 @@ FilesMissing=Arxius que falten FilesUpdated=Arxius actualitzats FileCheckDolibarr=Comproveu arxius de Dolibarr XmlNotFound=Arxiu XML de Dolibarr no trobat -SessionId=Sesió ID +SessionId=ID de sessió SessionSaveHandler=Modalitat de salvaguardat de sessions SessionSavePath=Localització salvaguardat de sessions PurgeSessions=Purga de sessions @@ -241,7 +241,7 @@ DolibarrProjectLeader=cap de projecte Developpers=Desenvolupadors/col·laboradors OtherDeveloppers=Altres desenvolupadors/col·laboradors OfficialWebSite=Lloc web oficial internacional -OfficialWebSiteFr=lloc web oficial francòfon +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Wiki Dolibarr OfficialDemo=Demo en línia Dolibarr OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. -SubmitTranslation=Si la traducció d'aquest idioma no està completa o troba errors, pot corregir editant els arxius en el directorilangs/%s i enviant els arxius modificats al fòrum de www.dolibarr.es. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configuració del mòdul ModulesSetup=configuració dels mòduls ModuleFamilyBase=Sistema @@ -339,7 +340,7 @@ MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida ExamplesWithCurrentSetup=Exemples amb la configuració activa actual ListOfDirectories=Llistat de directoris de plantilles OpenDocument -ListOfDirectoriesForModelGenODT=Llistat de directoris amb documents model OpenDocument.

Indiqueu el camí complet del directori.
Afegir un retorn a la línia entre cada directori.Per indicar un directori del mòdul GED, indiqueu DOL_DATA_ROOT/ecm/nomdeldirectori.

Els arxius de plantilla d'aquests directoris han d'acabar amb .odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s) 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: @@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Llista Paràmetres be de una taula
Sintaxis: nom_t ExtrafieldParamHelpchkbxlst=Llista de paràmetres bé d'una taula
Sintaxi: table_name:label_field:id_field::filter
Exemple: c_typent:libelle:id::filter

filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor només s'activa
si desitja filtrar un camp extra, utilitza la sintaxi extra.fieldcode=... (on el codi del camp extra)

per tenir la llista en funció d'un altre:
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són:
1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)
2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)
3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)
4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)
5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)
6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA) SMS=SMS LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari %s RefreshPhoneLink=Refrescar enllaç @@ -492,7 +493,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Pagaments especials -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends) Module510Name=Sous Module510Desc=Gestió dels salaris dels empleats i pagaments Module520Name=Préstec @@ -501,7 +502,7 @@ Module600Name=Notificacions Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer) Module700Name=Donacions Module700Desc=Gestió de donacions -Module770Name=Expense reports +Module770Name=Informes de despeses Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...) Module1120Name=Pressupost de proveïdor Module1120Desc=Sol·licitud pressupost i preus a proveïdor @@ -523,10 +524,10 @@ Module2400Name=Agenda Module2400Desc=Gestió de l'agenda i de les accions Module2500Name=Gestió Electrònica de Documents Module2500Desc=Permet administrar una base de documents -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services +Module2600Name=Serveis API (Web services SOAP) +Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API +Module2610Name=Serveis API (Web services REST) +Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API Module2650Name=WebServices (client) Module2650Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suporta comandes a proveïdors) Module2700Name=Gravatar @@ -554,8 +555,8 @@ Module50400Name=Comptabilitat (avançat) Module50400Desc=Gestió experta de la comptabilitat (doble partida) Module54000Name=PrintIPP Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Enquesta o votació +Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...) Module59000Name=Marges Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions @@ -579,7 +580,7 @@ Permission32=Crear/modificar productes Permission34=Eliminar productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) Permission42=Crear/modificar projectes i tasques (compartits o és contacte) Permission44=Eliminar projectes i tasques (compartits o és contacte) Permission61=Consultar intervencions @@ -600,10 +601,10 @@ Permission86=Enviar comandes de clients Permission87=Tancar comandes de clients Permission88=Anul·lar comandes de clients Permission89=Eliminar comandes de clients -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission91=Llegeix impostos socials o fiscals i IVA +Permission92=Crea/modifica impostos socials o fiscals i IVA +Permission93=Elimina impostos socials o fiscals i IVA +Permission94=Exporta els impostos socials o fiscals Permission95=Consultar balanços i resultats Permission101=Consultar expedicions Permission102=Crear/modificar expedicions @@ -621,9 +622,9 @@ Permission121=Consultar empreses Permission122=Crear/modificar empreses Permission125=Eliminar empreses Permission126=Exportar les empreses -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte) +Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte) +Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte) Permission146=Consultar proveïdors Permission147=Consultar estadístiques Permission151=Consultar domiciliacions @@ -635,7 +636,7 @@ Permission162=Crear/Modificar contractes/subscripcions Permission163=Activar un servei/subscripció d'un contracte Permission164=Desactivar un servei/subscripció d'un contracte Permission165=Eliminar contractes/subscripcions -Permission171=Llegir viatges i despeses (propis i els seus subordinats) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Crear/modificar desplaçaments i despeses Permission173=Eliminar desplaçaments i despeses Permission174=Cercar tots els honoraris @@ -730,7 +731,7 @@ Permission538=Exportar serveis Permission701=Consultar donacions Permission702=Crear/modificar donacions Permission703=Eliminar donacions -Permission771=Llegir informes de despeses (propis i dels seus subordinats) +Permission771=Read expense reports (yours and your subordinates) Permission772=Crear/modificar informe de despeses Permission773=Eliminar els informes de despeses Permission774=Llegir tots els informes de despeses (incluint els no subordinats) @@ -767,6 +768,12 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures a clients, atributs i cobraments Permission1421=Exporta comandes de clients i atributs +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Veure les tasques programades Permission23002=Crear/Modificar les tasques programades Permission23003=Eliminar tasques programades @@ -801,7 +808,7 @@ DictionaryCountry=Països DictionaryCurrency=Monedes DictionaryCivility=Títol cortesia DictionaryActions=Tipus d'esdeveniments de l'agenda -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Tipus d'impostos socials o fiscals DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament @@ -819,9 +826,9 @@ DictionaryAccountancyplan=Pla comptable DictionaryAccountancysystem=Models de plans comptables DictionaryEMailTemplates=Models d'emails DictionaryUnits=Unitats -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Type of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryProspectStatus=Estat del client potencial +DictionaryHolidayTypes=Tipus de dies lliures +DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls BackToDictionaryList=Tornar a la llista de diccionaris @@ -941,14 +948,14 @@ CompanyZip=Codi postal CompanyTown=Població CompanyCountry=Pais CompanyCurrency=Divisa principal -CompanyObject=Object of the company +CompanyObject=Objecte de l'empresa Logo=Logo DoNotShow=No mostrar DoNotSuggestPaymentMode=No sugerir NoActiveBankAccountDefined=Cap compte bancari actiu definit OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Mostra l'enllaç "%s" ShowWorkBoard=Mostra panell d'informació a la pàgina principal Alerts=Alertes Delays=Terminis @@ -1015,7 +1022,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar ... després del màxim si vol veure ... quan el nombre es trunque al mostrar a la pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05) UnitPriceOfProduct=Preu unitari sense IVA d'un producte TotalPriceAfterRounding=Preu total després de l'arrodoniment ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions @@ -1023,7 +1030,7 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca. SeeLocalSendMailSetup=Veure la configuració local d'sendmail BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Desa el contingut del directori de documents (%s) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1) BackupDesc3=Guardar el contingut de la seva base de dades (%s) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur. @@ -1083,7 +1090,7 @@ TotalNumberOfActivatedModules=Nombre total de mòduls activats: %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 -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin ConditionIsCurrently=Actualment la condició és %s YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible. @@ -1390,14 +1397,15 @@ 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 ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost) ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable). UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures. ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei ProductOtherConf= Configuració de productes/serveis ##### Syslog ##### @@ -1411,6 +1419,8 @@ SyslogFilename=Nom i ruta de l'arxiu YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Configuració del mòdul donacions DonationsReceiptModel=Model recepció de donacions @@ -1428,8 +1438,8 @@ BarcodeDescUPC=Codis de barra tipus UPC BarcodeDescISBN=Codis de barra tipus ISBN BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix +BarcodeDescQRCODE=Codi de barres de tipus QR GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".
Per exemple: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern BarCodeNumberManager=Configuració de la numeració automatica de codis de barres @@ -1454,7 +1464,7 @@ FixedEmailTarget=Destinatari fixe SendingsSetup=Configuració del mòdul Expedicions SendingsReceiptModel=Model de notes de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=Suport en fulles d'expedició per entregues de clients NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà. FreeLegalTextOnShippings=Text lliure en els enviaments ##### Deliveries ##### @@ -1512,7 +1522,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú %s ? DeleteLine=Eliminació de línea ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia? ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends OptionVatMode=Opció de càrrega d'IVA OptionVATDefault=Efectiu OptionVATDebitOption=Dèbit @@ -1536,6 +1546,7 @@ AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda @@ -1563,14 +1574,14 @@ WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt final a la URL Dolibarr ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiSetup=Configuració del mòdul API +ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web. +KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key") +ApiProductionMode=Habilita el mode producció +ApiEndPointIs=Pots accedir a l'API en la URL +ApiExporerIs=Pots explorar l'API en la URL +OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats +ApiKey=Clau per l'API ##### Bank ##### BankSetupModule=Configuració del mòdul Banc FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs @@ -1600,7 +1611,7 @@ ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox) ##### ECM (GED) ##### ECMSetup = Configuració del mòdul GED ECMAutoTree = L'arbre automàtic està disponible @@ -1614,7 +1625,7 @@ OpenFiscalYear=Obrir any fiscal CloseFiscalYear=Tancar any fiscal DeleteFiscalYear=Eliminar any fiscal ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal? -Opened=Open +Opened=Obert Closed=Tancat AlwaysEditable=Sempre es pot editar 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) @@ -1642,37 +1653,38 @@ SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòd 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 -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +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 +BackgroundColor=Color de fons +TopMenuBackgroundColor=Color de fons pel menú superior +LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Color de fons per les línies senars de les taules +BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules +MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període) +NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes +EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials. +UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364] +PositionIntoComboList=Posició de la línia en llistes combo +SellTaxRate=Valor de l'IVA +RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos. +UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament. +OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100). +TemplateForElement=Aquest registre de plantilla es dedica a quin element +TypeOfTemplate=Tipus de plantilla +TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari FixTZ=Fixar zona horaria -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToThirdparty=To send email from thirdparty page +FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes) +ExpectedChecksum=Checksum esperat +CurrentChecksum=Checksum actual +MailToSendProposal=Enviar pressupost de client +MailToSendOrder=Enviar comanda de client +MailToSendInvoice=Enviar factura de client +MailToSendShipment=Enviar expedició +MailToSendIntervention=Enviar intervenció +MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor +MailToSendSupplierOrder=Enviar comanda de proveïdor +MailToSendSupplierInvoice=Enviar factura de proveïdor +MailToThirdparty=Enviar correu electrònic de la pàgina del tercer diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index b2bf611b415..13431fd064b 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -84,7 +84,7 @@ RemoveFromRubrique=Suprimir vincle amb categoria RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la transacció i la categoria? ListBankTransactions=Llista de transaccions IdTransaction=Id de transacció -BankTransactions=Transaccions bancarias +BankTransactions=Transaccions bancaries SearchTransaction=Cercar registre ListTransactions=Llistat transaccions ListTransactionsByCategory=Llistat transaccions/categoria @@ -94,12 +94,12 @@ Conciliate=Conciliar Conciliation=Conciliació ConciliationForAccount=Conciliacions en aquest compte IncludeClosedAccount=Incloure comptes tancats -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Només comptes oberts AccountToCredit=Compte de crèdit AccountToDebit=Compte de dèbit DisableConciliation=Desactivar la funció de conciliació per a aquest compte ConciliationDisabled=Funció de conciliació desactivada -StatusAccountOpened=Open +StatusAccountOpened=Actiu StatusAccountClosed=Tancada AccountIdShort=Número EditBankRecord=Editar registre @@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client CustomerInvoicePaymentBack=Reemborsament a client SupplierInvoicePayment=Pagament a proveïdor WithdrawalPayment=Cobrament de domiciliació -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Impost de pagament social/fiscal FinancialAccountJournal=Diari de tresoreria del compte BankTransfer=Transferència bancària BankTransfers=Transferències bancàries @@ -165,8 +165,8 @@ DeleteARib=Codi BAN eliminat ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN? StartDate=Data d'inici EndDate=Data final -RejectCheck=Check rejection -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheck=Check returned +ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 68f7d01f903..0c1510a3663 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Cap factura ClassifyBill=Classificar la factura SupplierBillsToPay=Factures de proveïdors a pagar CustomerBillsUnpaid=Factures a clients pendents de cobrament -DispenseMontantLettres=Les factures redactades per processos mecànics estan exemptes de l'ordre en lletres NonPercuRecuperable=No percebut recuperable SetConditions=Definir condicions de pagament SetMode=Definir mode de pagament @@ -330,12 +329,14 @@ PaymentTypeCB=Targeta PaymentTypeShortCB=Targeta PaymentTypeCHQ=Xec PaymentTypeShortCHQ=Xec -PaymentTypeTIP=Bestreta -PaymentTypeShortTIP=Bestreta +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Pagament On Line PaymentTypeShortVAD=Pagament On Line -PaymentTypeTRA=Lletra de canvi -PaymentTypeShortTRA=Lletra +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Dades bancàries BankCode=Codi banc DeskCode=Cod. sucursal @@ -381,6 +382,8 @@ ChequesReceipts=Llistat remeses ChequesArea=Àrea remeses ChequeDeposits=Dipòsit de xecs Cheques=Xecs +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures ShowUnpaidAll=Mostrar tots els pendents @@ -404,7 +407,7 @@ 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) TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 -MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures proforma i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index 028349651b9..1bfbbbff778 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Afigeix aquesta pàgina als marcadors +AddThisPageToBookmarks=Afegeix aquesta pàgina als marcadors Bookmark=Marcador Bookmarks=Marcadors NewBookmark=Nou marcador -ShowBookmark=Mostrar marcadors -OpenANewWindow=Obrir una nova finestra +ShowBookmark=Mostra marcador +OpenANewWindow=Obre una nova finestra ReplaceWindow=Reemplaça la finestra actual BookmarkTargetNewWindowShort=Nova finestra BookmarkTargetReplaceWindowShort=Finestra actual BookmarkTitle=Títol del marcador UrlOrLink=URL BehaviourOnClick=Comportament al fer clic a la URL -CreateBookmark=Crear marcador +CreateBookmark=Crea marcador SetHereATitleForLink=Indiqueu aquí un títol del marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Triar si ha de obrir-se la pàgina en una nova finestra o en l'actual +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual BookmarksManagement=Gestió de marcadors ListOfBookmarks=Llista de marcadors diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 8592fb6fc4b..5ed3b2870c0 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Client potencial ContactPrivate=Privat ContactPublic=Compartit ContactVisibility=Visibilitat +ContactOthers=Other OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer ProspectStatus=Estat client potencial PL_NONE=Cap @@ -375,6 +382,7 @@ ExportDataset_company_2=Contactes de tercers i atributs ImportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs ImportDataset_company_3=Comptes bancaris +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Nivell de preus DeliveriesAddress=Adreça(es) d'enviament DeliveryAddress=Adreça d'enviament diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 0da7118653e..fb57a46c050 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -56,23 +56,23 @@ VATCollected=IVA recuperat ToPay=A pagar ToGet=A tornar SpecialExpensesArea=Àrea per tots els pagaments especials -TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +TaxAndDividendsArea=Impostos de vendes, contribucions en impostos socials/fiscals i àrea de dividends. +SocialContribution=Impost socials o fiscals +SocialContributions=Impostos socials o fiscals MenuSpecialExpenses=Pagaments especials MenuTaxAndDividends=Impostos i càrregues MenuSalaries=Salaris -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSocialContributions=Impost social/fiscal +MenuNewSocialContribution=Nou impost social +NewSocialContribution=Nou impost social/fiscal +ContributionsToPay=Impostos socials/fiscals a pagar AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancySetup=Configuració comptabilitat NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament factura de proveïdor -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Pagament d'impost social/fiscal PaymentVat=Pagament IVA PaymentSalary=Pagament salario ListPayment=Llistat de pagaments @@ -91,7 +91,9 @@ LT1PaymentES=Pagament de RE LT1PaymentsES=Pagaments de RE VATPayment=Pagament IVA VATPayments=Pagaments IVA -SocialContributionsPayments=Social/fiscal taxes payments +VATRefund=VAT Refund +Refund=Refund +SocialContributionsPayments=Pagaments d'impostos socials/fiscals ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar TotalVATReceived=Total IVA percebut @@ -116,11 +118,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s NoWaitingChecks=No hi ha xecs en espera d'ingressar. DateChequeReceived=Data recepció del xec NbOfCheques=N º de xecs -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +PaySocialContribution=Pagar un impost social/fiscal +ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost social o fiscal com a pagat? +DeleteSocialContribution=Elimina un pagament d'impost social o fiscal +ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost social/fiscal? +ExportDataset_tax_1=Impostos socials i fiscals i pagaments CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. CalcModeDebt=Mode %sReclamacions-Deutes%s anomenada Comptabilitad de compromís. @@ -194,21 +196,21 @@ ReCalculate=Recalcular Mode1=Mètode 1 Mode2=Mètode 2 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor. TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). CalculationMode=Mode de càlcul AccountancyJournal=Codi comptable diari -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) +ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTax=Duplica un impost social/fiscal +ConfirmCloneTax=Confirma la duplicació del pagament de l'impost social/fiscal CloneTaxForNextMonth=Clonar-la pel pròxim mes -SimpleReport=Simple report -AddExtraReport=Extra reports -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 +SimpleReport=Informe simple +AddExtraReport=Informes extra +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 diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index 0afd6bcb754..5a81600cdfa 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -6,7 +6,7 @@ Donor=Donant Donors=Donants AddDonation=Crear una donació NewDonation=Nova donació -DeleteADonation=Eliminar una donació +DeleteADonation=Elimina una donació ConfirmDeleteADonation=Estàs segur de voler eliminar aquesta donació? ShowDonation=Mostrar donació DonationPromise=Promesa de donació diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 87976f20caa..91d0f87f290 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena ErrorNoValueForSelectType=Els valors de la llista han de ser indicats ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats -ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: %s , però necessita una: clau, valors +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=El camp %s no ha de contenir caràcters especials ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp %s no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números. ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat @@ -191,5 +191,5 @@ 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=Masses dades. Utilitzi més filtres. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. 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/exports.lang b/htdocs/langs/ca_ES/exports.lang index 193deaa9f94..568fb153c60 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps SelectFormat=Seleccioneu aquest format de fitxer d'importació RunImportFile=Llançar la importació NowClickToRunTheImport=Comproveu els resultats de la simulació. Si tot està bé, inicieu la importació definitiva. -DataLoadedWithId=Totes les dades seran importades amb la id d'importació: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Dada obligatoria no indicada en el fitxer font, camp número %s. TooMuchErrors=Encara hi ha %s línies amb error, però la seva visualització ha estat limitada. TooMuchWarnings=Encara hi ha %s línies amb warnings, però la seva visualització ha estat limitada. @@ -130,7 +130,7 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia
AAAA+AAAA, A ExportNumericFilter=Filtres 'NNNNN' per un valor
Filtres 'NNNNN+NNNN' més d'un rang de valors
'> NNNNN' filtres per valors més baixos
'> NNNNN' filtres pels valors més alts ## filters SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. -FilterableFields=Camps filtrables +FilterableFields=Filterable Fields FilteredFields=Campos filtrats FilteredFieldsValues=Valors de filtres FormatControlRule=Regla de control de format diff --git a/htdocs/langs/ca_ES/ftp.lang b/htdocs/langs/ca_ES/ftp.lang index 5b9ff9236f3..567ae1cf5fa 100644 --- a/htdocs/langs/ca_ES/ftp.lang +++ b/htdocs/langs/ca_ES/ftp.lang @@ -10,3 +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 diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index c50a381dd17..6f47bf1ce7f 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -3,7 +3,7 @@ HRM=RRHH Holidays=Dies lliures CPTitreMenu=Dies lliures MenuReportMonth=Estat mensual -MenuAddCP=New leave request +MenuAddCP=Nova petició de dia lliure NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, faci clic aquí . NoCPforUser=No té peticions de dies lliures @@ -71,7 +71,7 @@ MotifCP=Motiu UserCP=Usuari ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional. AddEventToUserOkCP=S'ha afegit el permís excepcional. -MenuLogCP=View change logs +MenuLogCP=Veure registre de canvis LogCP=Historial d'actualizacions de dies lliures ActionByCP=Realitzat per UserUpdateCP=Per a l'usuari @@ -93,7 +93,7 @@ ValueOptionCP=Valor GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures ConfirmConfigCP=Validar la configuració LastUpdateCP=Última actualització automàticament de dies lliures -MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation +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. AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris fent clic aquí. @@ -128,7 +128,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic: NoCPforMonth=Sense vacances aquest mes. nbJours=Número de dies TitleAdminCP=Configuració dels dies lliures retribuïts -NoticePeriod=Notice period +NoticePeriod=Preavís #Messages HolidaysToValidate=Dies lliures retribuïts a validar HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar @@ -140,11 +140,5 @@ HolidaysRefused=Dies lliures retribuïts denegats HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu: HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Eliminar peticions de dies lliures retribuïts -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -NewByMonth=Added per month -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +NewByMonth=Afegit per mes +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/install.lang b/htdocs/langs/ca_ES/install.lang index 1385988fb71..f402cb8ea6c 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Hem procurat que la instal·lació sigui el més simple possible, vostè només ha de seguir els passos un a un. -MiscellaneousChecks=Comprovació dels Prerequisits -DolibarrWelcome=Benvingut a Dolibarr +InstallEasy=Segueix les instruccions pas a pas. +MiscellaneousChecks=Comprovació dels prerequisits +DolibarrWelcome=Benvingut/da a Dolibarr ConfFileExists=L'arxiu de configuració %s existeix. ConfFileDoesNotExists=El fitxer de configuració %s no existeix! ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s no existeix i no s'ha creat! @@ -14,7 +14,7 @@ PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini. PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD. PHPSupportUTF8=Aquest PHP suporta les funcions UTFB. -PHPMemoryOK=La seva memòria màxima de sessió PHP aquesta definit a %s. Això hauria de ser suficient. +PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. Recheck=Cliqueu aquí per realitzar un test més exhaustiva ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP. @@ -209,6 +209,6 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les categories MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Mostra opcions no disponibles HideNotAvailableOptions=Amaga opcions no disponibles diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 70ab70cec0a..aa2b0d3b7b8 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no factur InterventionSentByEMail=Intervenció %s enviada per email InterventionDeletedInDolibarr=Intevenció %s eliminada SearchAnIntervention=Cerca una intervenció +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció TypeContact_fichinter_internal_INTERVENING=Interventor @@ -51,3 +54,14 @@ 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 +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 3f85b08717e..8102163328a 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -2,7 +2,7 @@ Language_ar_AR=Àrab Language_ar_SA=Àrab -Language_bn_BD=Bengali +Language_bn_BD=Bengalí Language_bg_BG=Búlgar Language_bs_BA=Bosni Language_ca_ES=Català @@ -23,9 +23,9 @@ Language_en_US=Anglès (Estats Units) Language_en_ZA=Anglès (Àfrica del Sud) Language_es_ES=Espanyol Language_es_AR=Espanyol (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Espanyol (Bolivia) Language_es_CL=Espanyol (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Espanyol (Colòmbia) Language_es_DO=Espenyol (Republica Dominicana) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) @@ -35,7 +35,7 @@ Language_es_PR=Espanyol (Puerto Rico) Language_et_EE=Estonià Language_eu_ES=Basc Language_fa_IR=Persa -Language_fi_FI=Finès +Language_fi_FI=Finnish Language_fr_BE=Francès (Bèlgica) Language_fr_CA=Francès (Canadà) Language_fr_CH=Francès (Suïssa) @@ -49,7 +49,7 @@ Language_id_ID=Indonesia Language_is_IS=Islandès Language_it_IT=Italià Language_ja_JP=Japonès -Language_ka_GE=Georgian +Language_ka_GE=Georgià Language_kn_IN=Kannada Language_ko_KR=Coreà Language_lo_LA=Lao @@ -71,7 +71,7 @@ Language_sv_SV=Suec Language_sv_SE=Suec Language_sq_AL=Albania Language_sk_SK=Eslovac -Language_sr_RS=Serbian +Language_sr_RS=Serbi Language_sw_SW=Kiswahili Language_th_TH=Tailandès Language_uk_UA=Ucraïnès diff --git a/htdocs/langs/ca_ES/link.lang b/htdocs/langs/ca_ES/link.lang index 8b1efb75ef3..f560b900514 100644 --- a/htdocs/langs/ca_ES/link.lang +++ b/htdocs/langs/ca_ES/link.lang @@ -1,8 +1,9 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' +LinkANewFile=Vincular un nou arxiu / document +LinkedFiles=Arxius i documents vinculats +NoLinkFound=No hi ha enllaços registrats +LinkComplete=L'arxiu s'ha vinculat correctament +ErrorFileNotLinked=L'arxiu no s'ha vinculat +LinkRemoved=L'enllaç %s ha estat eliminat +ErrorFailedToDeleteLink= Error en eliminar l'enllaç '%s' +ErrorFailedToUpdateLink= Error en actualitzar l'enllaç '%s' +URLToLink=URL to link diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index 7ffc4b96c5a..a2f037b5416 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -9,45 +9,45 @@ Capital=Capital Insurance=Assegurança Interest=Interessos Nbterms=Nombre de termes -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Codi de comptabilitat de capital +LoanAccountancyInsuranceCode=Codi de comptabilitat segur +LoanAccountancyInterestCode=Codi de comptabilitat d'interès LoanPayment=Pagament del préstec -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan +ConfirmDeleteLoan=Confirma la eliminació del préstec +LoanDeleted=Préstec eliminat correctament +ConfirmPayLoan=Confirma la classificació del préstec com a pagat LoanPaid=Préstec pagat -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. +ErrorLoanCapital=L'import del préstec ha de ser numèric i més gran que zero. +ErrorLoanLength=La llargada del préstec ha de ser numèric i més gran que zero. +ErrorLoanInterest=L'interès anual ha de ser numèric i més gran que zero. # 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 -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -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.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s on your house in year %s +LoanCalc=Calculadora de prèstecs del banc +PurchaseFinanceInfo=Informació de compres i finançament +SalePriceOfAsset=Preu de venda d'actius +PercentageDown=Percentatge inferior +LengthOfMortgage=Longitud de la hipoteca +AnnualInterestRate=Taxa d'interès anual +ExplainCalculations=Explicació de càlculs +ShowMeCalculationsAndAmortization=Mostra els càlculs i l'amortització +MortgagePaymentInformation=Informació de pagament d'hipoteca +DownPayment=Dipòsit +DownPaymentDesc=El baix pagament = El preu de l'habitatge multiplicat pel baix percentatge dividit per 100 (el 5% arriba a ser fins 5/100 o 0.05 ) +InterestRateDesc=La taxa d'interès = El percentatge d'interès anual dividit per 100 +MonthlyFactorDesc=El factor mensual = El resultat de la següent fórmula +MonthlyInterestRateDesc=La taxa d'interès mensual = La taxa d'interès anual dividida per 12 (pels 12 mesos de l'any) +MonthTermDesc=El terme mensual del préstec en mesos = El nombre d'anys que ha pres el préstec per 12 vegades +MonthlyPaymentDesc=El pagament mensual és genera utilitzant la següent fórmula +AmortizationPaymentDesc=L'amortització trenca la quantitat del pagament mensual cap al interès del banc, i com pagarà el capital principal del préstec. +AmountFinanced=Import finançat +AmortizationMonthlyPaymentOverYears=Amortització per pagaments mensuals: %s durant %s anys +Totalsforyear=Totals per any +MonthlyPayment=Pagament mensual +LoanCalcDesc=Aquesta calculadora d'hipoteques es pot utilitzar per calcular el pagament mensual d'un préstec hipotecari, basat en el preu de venda de la casa, el termini del préstec desitjat, el percentatge de pagament inicial del comprador, i la taxa d'interès del préstec.
Aquest factors calculats en AHP (assegurança hipotecària privada) per als préstecs en els quals menys del 20% es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat , i el seu efecte sobre el pagament total mensual de la hipoteca.
+GoToInterest=%s es destinaran a INTERÈS +GoToPrincipal=%s es destinaran a PRINCIPAL +YouWillSpend=Gastaràs %s en la teva casa durant %s anys # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +ConfigLoan=Configuració del mòdul de préstecs +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codi comptable de capital (per defecte) +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Codi comptable de interessos (per defecte) +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Codi comptable d'assegurança per defecte diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index c03059cc575..42189ae338e 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -434,7 +434,7 @@ General=General Size=Tamany Received=Rebut Paid=Pagat -Topic=Assumpte +Topic=Subject ByCompanies=Per empresa ByUsers=Per usuari Links=Links @@ -705,7 +705,7 @@ PublicUrl=URL pública AddBox=Afegir quadre SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza PrintFile=%s arxius a imprimir -ShowTransaction=Mostra transacció +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar. Deny=Denegar Denied=Denegad @@ -748,3 +748,4 @@ ShortSaturday=Ds ShortSunday=Dg SelectMailModel=Selecciona plantilla d'email SetRef=Definiar ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index a24ced9d6b6..73386b87e66 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Código contable vendes ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis -ProductsAndServicesOnSell=Productes i serveis en vende o compra -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesOnSell=Productes i serveis en venda o de compra +ProductsAndServicesNotOnSell=Productes i serveis que no estan a la venda ProductsAndServicesStatistics=Estadístiques productes i serveis ProductsStatistics=Estadístiques productes -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Producte a la venda o a la compra +ProductsNotOnSell=Producte ni a la venda ni en compra ProductsOnSellAndOnBuy=Productes en vende o en compra ServicesOnSell=Serveis en venda o compra -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Serveis en vende o en 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 @@ -44,7 +44,7 @@ CardProduct1=Fitxa servei CardContract=Fitxa contrate Warehouse=Magatzem Warehouses=Magatzems -WarehouseOpened=Warehouse open +WarehouseOpened=Magatzem obert WarehouseClosed=Magatzem tancat Stock=Stock Stocks=Stocks @@ -71,21 +71,21 @@ SellingPriceTTC=PVP amb IVA PublicPrice=Preu públic CurrentPrice=Preu actual NewPrice=Nou preu -MinPrice=Min. selling price -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=Preu de venda mín. +MinPriceHT=Preu mínim de venda (sense impostos) +MinPriceTTC=Preu mínim de venda (impostos incluits) CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. ContractStatus=Estat de contracte ContractStatusClosed=Tancat -ContractStatusRunning=Ongoing +ContractStatusRunning=En servei ContractStatusExpired=Expirat -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing -ContractNotRunning=This contract is not ongoing +ContractStatusOnHold=Fora de servei +ContractStatusToRun=Posar en servei +ContractNotRunning=Aquest contracte no està en servei ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Error, el preu no pot ser inferior al preu mínim Suppliers=Proveïdors SupplierRef=Ref. producte proveïdor ShowProduct=Mostrar producte @@ -117,12 +117,12 @@ 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=Activate the package feature +AssociatedProductsAbility=Activa les característiques del paquet AssociatedProducts=Producte compost -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsNumber=Número de productes que composen aquest paquet de productes ParentProductsNumber=Nº de productes que aquest compon -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +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 EditAssociate=Compondre Translation=Traducció KeywordFilter=Filtre per clau @@ -131,7 +131,7 @@ ProductToAddSearch=Cercar productes a adjuntar AddDel=Adjuntar/Retirar Quantity=Quantitat NoMatchFound=No s'han trobat resultats -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual ProductParentList=Llistat de productes/serveis amb aquest producte com a component ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs DeleteProduct=Eliminar un producte/servei @@ -179,12 +179,12 @@ CloneProduct=Clonar producte/servei ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei %s ? CloneContentProduct=Clonar només la informació general del producte/servei ClonePricesProduct=Clonar la informació general i els preus -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clonar productes/serveis compostos ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del nou producte/servei CustomerPrices=Preus de client SuppliersPrices=Preus de proveïdor -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) CustomCode=Codi duaner CountryOrigin=País d'origen HiddenIntoCombo=Ocult en les llistes @@ -192,27 +192,27 @@ Nature=Naturalesa ShortLabel=Etiqueta curta Unit=Unitat p=u. -set=set -se=set +set=conjunt +se=conjunt second=segon s=s -hour=hour +hour=hora h=h -day=day +day=dia d=d kilogram=kilogram kg=Kg gram=gram g=g -meter=meter +meter=metre m=m -linearmeter=linear meter +linearmeter=metres lineals lm=lm -squaremeter=square meter +squaremeter=metres quadrats m2=m² -cubicmeter=cubic meter +cubicmeter=metres cúbics m3=m³ -liter=liter +liter=litre l=L ProductCodeModel=Model de ref. del producte ServiceCodeModel=Model de ref. del servei @@ -239,9 +239,9 @@ CostPmpHT=Cost de compra ProductUsedForBuild=Auto consumit per producció ProductBuilded=Producció completada ProductsMultiPrice=Producte multi-preu -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Vendes de productes base imposable -ServiceSellByQuarterHT=Vendes de serveis base imposable +ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1º trimestre Quarter2=2º trimestre Quarter3=3º trimestre @@ -264,8 +264,8 @@ 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 -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s +PriceByCustomerLog=Registre de preus de clients anteriors +MinimumPriceLimit=El preu mínim no pot ser inferior a %s MinimumRecommendedPrice=El preu mínim recomenat es: %s PriceExpressionEditor=Editor de expresió de preus PriceExpressionSelected=Expressió de preus seleccionat @@ -292,7 +292,8 @@ GlobalVariableUpdaterHelpFormat1=el format es {"URL": "http://example.com/urlofw UpdateInterval=Interval d'actualizació (minuts) LastUpdated=Última actualització CorrectlyUpdated=Actualitzat correctament -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +PropalMergePdfProductActualFile=Els fitxers utilitzats per afegir-se en el PDF Azur són +PropalMergePdfProductChooseFile=Selecciona fitxers PDF +IncludingProductWithTag=Incloent producte amb etiqueta +DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 99fc6da9fa5..e2c6b610485 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projecte +ProjectRef=Project ref. ProjectId=ID projecte +ProjectLabel=Project label Project=Projecte Projects=Projectes ProjectStatus=Estat el projecte @@ -14,8 +16,8 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o 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=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. +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 NewProject=Nou projecte AddProject=Crear projecte @@ -27,7 +29,7 @@ OfficerProject=Responsable del projecte LastProjects=Els %s ultims projectes AllProjects=Tots els projectes OpenedProjects=Projectes oberts -OpportunitiesStatusForOpenedProjects=Estat d'oportunitats per projectes oberts +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Llistat de projectes ShowProject=Veure projecte SetProject=Definir projecte @@ -143,8 +145,8 @@ SelectElement=Seleccioni element AddElement=Vincular a element UnlinkElement=Desvincular element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats +DocumentModelBaleine=Plantilla d'informe de projectes per tasques PlannedWorkload=Càrrega de treball prevista PlannedWorkloadShort=Carrega de treball WorkloadOccupation=Assignació de carrega de treball @@ -153,7 +155,7 @@ SearchAProject=Cercar un projecte SearchATask=Cerca una tasca ProjectMustBeValidatedFirst=El projecte primer ha de ser validat ProjectDraft=Projectes esborrany -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Associa un recurs per reservar temps InputPerDay=Entrada per dia InputPerWeek=Entrada per setmana InputPerAction=Entrada per acció @@ -168,18 +170,18 @@ ProjectOverview=Informació general ManageTasks=Utilitza els projectes per seguir tasques i temps ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats ProjectNbProjectByMonth=Nº de projectes creats per mes -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes +ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes +ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat +ProjectsStatistics=Estadístiques en projectes/leads +TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. OpenedProjectsByThirdparties=Projectes oberts per tercers OpportunityTotalAmount=Import total d'oportunitats -OpportunityPonderatedAmount=Opportunities weighted amount -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats +OppStatusPROSP=Potencial +OppStatusQUAL=Qualificació OppStatusPROPO=Pressupost -OppStatusNEGO=Negociation +OppStatusNEGO=Negociació OppStatusPENDING=Pendent OppStatusWIN=Guanyat OppStatusLOST=Perdut diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 5c17e126b94..2dd35323266 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -5,7 +5,7 @@ Sendings=Enviaments AllSendings=Tots els enviaments Shipment=Enviament Shipments=Enviaments -ShowSending=Show Shipments +ShowSending=Mostra les expedicions Receivings=Recepcions SendingsArea=Àrea enviaments ListOfSendings=Llista d'enviaments @@ -26,8 +26,8 @@ QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda KeepToShip=Resta a enviar OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda -DateSending=Shipping date -DateSendingShort=Shipping date +DateSending=Data de lliurament +DateSendingShort=Data de lliurament SendingsForSameOrder=Expedicions d'aquesta comanda SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda SendingsToValidate=Enviaments a validar @@ -53,7 +53,7 @@ DocumentModelSimple=Model simple DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament. StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Data prevista d'entrega DateReceived=Data real de recepció SendShippingByEMail=Enviament d'expedició per e-mail SendShippingRef=Enviament de l'expedició %s @@ -67,9 +67,9 @@ SendingRunning=Producte de comandes de clients SuppliersReceiptRunning=Producte de comandes a proveïdors ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem %s. Corregeix l'estoc o torna a triar un altre magatzem. # Sending methods SendingMethodCATCH=Recollit pel client diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 0e083325a99..45990e4be46 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Magatzems NewWarehouse=Nou magatzem o zona d'emmagatzematge WarehouseEdit=Edició magatzem MenuNewWarehouse=Nou magatzem -WarehouseOpened=Warehouse open +WarehouseOpened=Magatzem obert WarehouseClosed=Magatzem tancat WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, @@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipment=Disminueix l'estoc real al validar l'albarà 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 @@ -95,16 +95,16 @@ SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc NoStockAction=Sense accions sobre l'estoc LastWaitingSupplierOrders=Comandes en espera de recepció -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock +DesiredStock=Estoc mínim desitjat +DesiredMaxStock=Estoc màxim desitjat StockToBuy=A demanar Replenishment=Reaprovisionament ReplenishmentOrders=Ordres de reaprovisionament -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +VirtualDiffersFromPhysical=Segons els augments i disminucions de l'estoc, pot diferir l'estoc físic i l'estoc virtual (físic + comandes actuals) UseVirtualStockByDefault=Utilitzar estoc virtual per defecte, en lloc d'estoc físic, per la funció d'aprovisionament UseVirtualStock=Utilitzar estoc virtual UsePhysicalStock=Utilitzar estoc físic -CurentSelectionMode=Current selection mode +CurentSelectionMode=Mode de sel·leció actual CurentlyUsingVirtualStock=Estoc virtual CurentlyUsingPhysicalStock=Estoc físic RuleForStockReplenishment=Regla per al reaprovisionament de stcok @@ -113,8 +113,8 @@ AlertOnly= Només alertes WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem %s ForThisWarehouse=Per aquest magatzem -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. -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. +ReplenishmentStatusDesc=Això és un llistat de tots els productes amb l'estoc per sota de l'estoc desitjat (o per sota del valor d'alerta si el checkbox "només alerta" està activat), i suggereix crear comandes de compra per omplir la diferencia. +ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc. Replenishments=reaprovisionament NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s) NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s) @@ -125,16 +125,16 @@ RecordMovement=Registrar transferencies ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat RuleForStockAvailability=Regles de requeriment d'estoc -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures +StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes +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 ShowWarehouse=Mostrar magatzem -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Ajustament d'estoc del producte %s MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem -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. +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 pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie () ja existeix, però amb una data de caducitat o venda diferent (trobat %s però ha introduït %s). diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 5ba330cadd5..4e620ab175d 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReport=Informe de despeses +ExpenseReports=Informes de despeses Trip=Informe de despeses Trips=Informes de despeses TripsAndExpenses=Informes de despeses TripsAndExpensesStatistics=Estadístiques de l'informe de despeses -TripCard=Expense report card +TripCard=Informe de despesa de targeta AddTrip=Crear informe de despeses ListOfTrips=Llistat de informes de despeses ListOfFees=Llistat notes de honoraris @@ -16,22 +16,22 @@ Kilometers=Quilòmetres FeesKilometersOrAmout=Import o quilòmetres DeleteTrip=Eliminar informe de despeses ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ListTripsAndExpenses=Llistat d'informes de despeses +ListToApprove=Pendent d'aprovació +ExpensesArea=Àrea d'informes de despeses +SearchATripAndExpense=Cerca un informe de despeses +ClassifyRefunded=Classificar 'Retornat' +ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació +ExpenseReportWaitingForApprovalMessage=S'ha presentat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +TripId=Id d'informe de despeses +AnyOtherInThisListCanValidate=Persona a informar per a validar +TripSociete=Informació de l'empresa +TripSalarie=Informacions d'usuari +TripNDF=Informacions de l'informe de despeses +DeleteLine=Eliminar una línia de l'informe de despeses +ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? +PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses +ExpenseReportLine=Línia de l'informe de despeses TF_OTHER=Altre TF_TRANSPORTATION=Transport TF_LUNCH=Dieta @@ -44,19 +44,19 @@ TF_ESSENCE=Combustible TF_HOTEL=Hotel TF_TAXI=Taxi -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line +ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant +AucuneNDF=No s'han trobat informes de despeses per aquests criteris +AucuneLigne=Encara no hi ha informe de despeses declarat +AddLine=Afegeix una línia AddLineMini=Afegir -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note +Date_DEBUT=Període d'inici +Date_FIN=Període final +ModePaiement=Tipus de pagament +Note=Nota Project=Projecte -VALIDATOR=User responsible for approval +VALIDATOR=Usuari responsable de l'aprovació VALIDOR=Aprovat per AUTHOR=Desat per AUTHORPAIEMENT=Pagat per @@ -66,41 +66,41 @@ CANCEL_USER=Eliminat per MOTIF_REFUS=Raó MOTIF_CANCEL=Raó -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Data de denegació +DATE_SAVE=Data de validació +DATE_VALIDE=Data de validació +DATE_CANCEL=Data de cancelació +DATE_PAIEMENT=Data de pagament TO_PAID=Pagar BROUILLONNER=Reobrir -SendToValid=Sent on approval +SendToValid=Enviar per aprovació ModifyInfoGen=Edita -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +ValidateAndSubmit=Validar i sotmetre a aprovació +ValidatedWaitingApproval=Validat (pendent d'aprovació) -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=No estàs autoritzat per aprovar aquest informe de despeses +NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=Denegar un informe de despeses +ConfirmRefuseTrip=Esteu segur de voler denegar aquest informe de despeses ? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Aprova l'informe de despeses +ConfirmValideTrip=Esteu segur de voler aprovar aquest informe de despeses ? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Pagar un informe de despeses +ConfirmPaidTrip=Esteu segur de voler canviar l'estat d'aquest informe de despeses a "Pagat" ? -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=Cancela un informe de despeses +ConfirmCancelTrip=Esteu segur de voler cancelar aquest informe de despeses ? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany" +ConfirmBrouillonnerTrip=Esteu segur de voler moure aquest informe de despeses a l'estat "Esborrany" ? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=Valida l'informe de despeses +ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període +ExpenseReportPayment=Informe de despeses pagades -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToPay=Informes de despeses a pagar diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index d77ba754274..207aeed7bf7 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -85,10 +85,10 @@ SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades StatisticsByLineStatus=Estadístiques per estats de línies RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) -WithdrawRequestAmount=Withdraw request amount: -WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +RUMWillBeGenerated=El número RUM es generarà un cop la informació del compte bancari estigui desat +WithdrawMode=Mode domiciliació (FRST o RECUR) +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 diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index a704fc38094..680ac4e4821 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru ACCOUNTING_EXPORT_DATE=Formát data pro export souboru -ACCOUNTING_EXPORT_PIECE=Export počtu kusu? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem? -ACCOUNTING_EXPORT_LABEL=Export štítku? -ACCOUNTING_EXPORT_AMOUNT=Export částky? -ACCOUNTING_EXPORT_DEVISE=Export návrhu? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Účetnictví Globalparameters=Globální parametry @@ -34,6 +36,7 @@ Selectchartofaccounts=Vyberte účtové osnovy Validate=Potvrdit Addanaccount=Přidat účetní účet AccountAccounting=Účetní účet +AccountAccountingSuggest=Accounting account suggest Ventilation=Přerušení ToDispatch=Nahlásit Dispatched=Odesláno @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Členění účetnictví dodavatel AccountingVentilationCustomer=Členění účetnictví zákazník Line=Linka -CAHTF=Celkové platby dodavatele HT +CAHTF=Total purchase supplier before tax InvoiceLines=Řádky faktury, které mají být prověřeny InvoiceLinesDone=Prověření řádků faktury -IntoAccount=V účetním účtu +IntoAccount=Ventilate in the accounting account Ventilate=Prověřit VentilationAuto=Automatické členění @@ -152,7 +155,7 @@ Active=Prohlášení NewFiscalYear=Nový fiskální rok DescVentilCustomer=Seznamte se zde s ročním rozdělením účetnictví faktur zákazníků -TotalVente=Celkový obrat HT +TotalVente=Total turnover before tax TotalMarge=Celkové tržby marže DescVentilDoneCustomer=Seznamte se zde se seznamem linek faktur zákazníků a jejich účetních účtů DescVentilTodoCustomer=Prověřte své řádky zákaznické faktury s účetním účtem. @@ -167,3 +170,4 @@ ValidateHistory=Ověřit automaticky ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte FicheVentilation=Karta členění +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 1ab69463b81..5cf105fb8a7 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Vedoucí projektu Developpers=Vývojáři / přispěvatelé OtherDeveloppers=Ostatní vývojáři / přispěvatelé OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr -OfficialWebSiteFr=Oficiální francouzské internetové stránky +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr dokumentace na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiální trh pro externí moduly / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely a MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. -SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři langs/%s a předložit změněné soubory na fóru www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Nastavení modulu ModulesSetup=Nastavení modulů ModuleFamilyBase=Systém @@ -339,7 +340,7 @@ MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení ListOfDirectories=Seznam OpenDocument šablony seznamů -ListOfDirectoriesForModelGenODT=Seznam adresářů obsahujících soubory šablon formátu OpenDocument.

Vložte zde úplnou cestu k adresáři.
Přidat znak návratu mezi adresáři EAH.
Chcete-li přidat adresář GED modulu přidejte sem DOL_DATA_ROOT / ECM / yourdirectoryname.

Obsah těchto adresářů musí končit. ODT. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích ExampleOfDirectoriesForModelGen=Příklady syntaxe:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Aktivace služby / předplatné smlouvy Permission164=Zakázat servisní / předplatné smlouvy Permission165=Smazat zakázky / předplatné -Permission171=Přečtěte si výlety a náklady (vlastní a jeho podřízené) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Vytvořit / upravit výlety a výdaje Permission173=Odstranění výlety a výdaje Permission174=Přečtěte si všechny výlety a výdaje @@ -730,7 +731,7 @@ Permission538=Export služeb Permission701=Přečtěte si dary Permission702=Vytvořit / upravit dary Permission703=Odstranit dary -Permission771=Přečtěte si přehled výdajů (vlastní i jeho podřízení) +Permission771=Read expense reports (yours and your subordinates) Permission772=Vytvořit/upravit vyúčtování výdajů Permission773=Smazat zprávy o výdajích Permission774=Přečtěte si všechny zprávy o výdajích (a to i pro uživatele, ne podřízení) @@ -767,6 +768,12 @@ Permission1237=Export dodavatelské objednávky a informace o nich Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby Permission1421=Export objednávek zákazníků a atributy +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Čtení naplánovaných úloh Permission23002=Vytvoření/aktualizace naplánované úlohy Permission23003=Smazat naplánovanou úlohu @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizace popisy produktů ve formách ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku (spíše než rozevíracího seznamu). UseEcoTaxeAbility=Podpora Eco-taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Název souboru a cesta YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Darování modul nastavení DonationsReceiptModel=Vzor darovací přijetí @@ -1536,6 +1546,7 @@ AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat pops 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 21541c94cee..9feb2f6c726 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Smazat BAN záznam ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam? StartDate=Datum zahájení EndDate=Datum ukončení -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index d55712cc858..c4f4f20a92c 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Žádná faktura ClassifyBill=Klasifikovat fakturu SupplierBillsToPay=Platba dodavatelské faktury CustomerBillsUnpaid=Nezaplacené faktury zákazníků -DispenseMontantLettres=Písemné faktury až mecanographic postupy jsou vydávány podle pořadí objednávek v dopisech NonPercuRecuperable=Nevratná SetConditions=Nastavení platebních podmínek SetMode=Nastavit platební režim @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditní karta PaymentTypeShortCB=Kreditní karta PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line platba PaymentTypeShortVAD=On line platby -PaymentTypeTRA=Účet platby -PaymentTypeShortTRA=Účet +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankovní spojení BankCode=Kód banky DeskCode=Desk kód @@ -381,6 +382,8 @@ ChequesReceipts=Kontroly příjmů ChequesArea=Kontroly oblasti depozit ChequeDeposits=Kontroly vkladů Cheques=Kontroly +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Tento dobropis nebo zálohová faktura byla přecvedena do %s UsBillingContactAsIncoiveRecipientIfExist=Použijte zákaznickou fakturační kontaktní adresu namísto adresy třetích stran jako příjemce pro faktury ShowUnpaidAll=Zobrazit všechny neuhrazené faktury @@ -404,7 +407,7 @@ RevenueStamp=Kolek YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z třetí strany PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona) TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 -MarsNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury, %s yymm-nnnn pro náhradní faktury, %s yymm-nnnn pro dobropisy a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupce následující zákaznické faktury diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 429d194ce05..5632578b171 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Potenciální cíl ContactPrivate=Privátní ContactPublic=Sdílený ContactVisibility=Viditelnost +ContactOthers=Other OthersNotLinkedToThirdParty=Ostatní, nepřipojené k žádné třetí straně ProspectStatus=Stav cíle PL_NONE=Nikdo @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Třetí strany (Společnosti/nadace/osoby) a vlastnosti ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy ImportDataset_company_3=Bankovní detaily +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenová hladina DeliveriesAddress=Doručovací adresy DeliveryAddress=Doručovací adresa diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 12288de6482..58de043682d 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Platba LT1PaymentsES=RE Platby VATPayment=Platba DPH VATPayments=Platby DPH +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). CalculationMode=Výpočetní režim AccountancyJournal=Deník účetnických kódů -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index c15b46b143c..78485cac73b 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu -ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: %s, ale potřebujete alespoň jeden: Llave, Valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Terénní %s nesmí obsahuje speciální znaky. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro už WarningNotRelevant=Nerozhoduje provoz v našem souboru WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 5222dc0701b..c0430e439d9 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Přepnutí alespoň jeden zdrojový pole ve sloupci polí SelectFormat=Zvolte tuto importu souboru ve formátu RunImportFile=Spuštění importu souboru NowClickToRunTheImport=Zkontrolujte výsledek importu simulace. Pokud je vše v pořádku, spusťte trvalému dovozu. -DataLoadedWithId=Všechna data budou zatížena následujícího dovozního id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Povinné údaje je prázdný ve zdrojovém souboru pro polní %s. TooMuchErrors=Tam je ještě %s další zdrojové řádky s chybami, ale výkon byl omezený. TooMuchWarnings=Tam je ještě %s další zdrojové řádky s varováním, ale výkon byl omezený. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtrované pole FilteredFieldsValues=Hodnota za filtrem FormatControlRule=Format control rule diff --git a/htdocs/langs/cs_CZ/ftp.lang b/htdocs/langs/cs_CZ/ftp.lang index 24cfcab89a1..e2717b25503 100644 --- a/htdocs/langs/cs_CZ/ftp.lang +++ b/htdocs/langs/cs_CZ/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nepodařilo se přihlásit k FTP serve FTPFailedToRemoveFile=Nepodařilo se odstranit soubor %s. FTPFailedToRemoveDir=Nepodařilo se odstranit adresář %s (Zkontrolujte oprávnění a zda adresář je prázdný). FTPPassiveMode=Pasivní režim +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 09299b98df3..8d36d51f01b 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Požadavek zamítnut HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů: HolidaysCanceled=Zrušené požadavky na dovolenou HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Smazat žádosti o dovolenou -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 97aa5e1bca6..49451fac3bc 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -209,6 +209,6 @@ 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 ShowNotAvailableOptions=Ukázat nedostupné možnosti HideNotAvailableOptions=Skrýt nedostupné možnosti diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index 4df3fc65623..c4a0d9b8ccb 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervence %s nastavená jako nezaúčt InterventionSentByEMail=Intervence %s odeslána e-mailem InterventionDeletedInDolibarr=Intervence %s odstraněna SearchAnIntervention=Hledat intervenci +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representativní následující intervence TypeContact_fichinter_internal_INTERVENING=Zásah @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Návrat čísla ve formátu %syymm-nnnn, kde yy je rok, PacificNumRefModelError=Zásahová karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Odstraňte ji nebo přejmenujte pro aktivaci tohoto modulu. PrintProductsOnFichinter=Výpis produktů na intervenční kartě PrintProductsOnFichinterDetails=intervence generované z objednávek +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 5c481b8a766..d5e259f15e9 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Španělština (Puerto Rico) Language_et_EE=Estonština Language_eu_ES=Basque Language_fa_IR=Perština -Language_fi_FI=Finština +Language_fi_FI=Finnish Language_fr_BE=Francouzština (Belgie) Language_fr_CA=Francouzština (Kanada) Language_fr_CH=Francouzština (Švýcarsko) diff --git a/htdocs/langs/cs_CZ/link.lang b/htdocs/langs/cs_CZ/link.lang index c4ff863c182..1d9b1da13c6 100644 --- a/htdocs/langs/cs_CZ/link.lang +++ b/htdocs/langs/cs_CZ/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Soubor nemohl být propojen LinkRemoved=Odkaz %s byl odstraněn ErrorFailedToDeleteLink= Nepodařilo se odstranit odkaz '%s' ErrorFailedToUpdateLink= Nepodařilo se aktualizovat odkaz '%s' +URLToLink=URL to link diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 3b77d7aed59..c9d2cefaf74 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -434,7 +434,7 @@ General=Obecný Size=Velikost Received=Přijaté Paid=Placený -Topic=Sujet +Topic=Subject ByCompanies=Třetími stranami ByUsers=Od uživatelů Links=Odkazy @@ -705,7 +705,7 @@ PublicUrl=Veřejná URL AddBox=Přidejte box SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit PrintFile=Tisk souboru %s -ShowTransaction=Ukázat transakci +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte. Deny=Odmítnout Denied=Odmítnuto @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Vybrat šablonu e-mailu SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 8033a157170..3d0092b4c67 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Autospotřeba při výrobě ProductBuilded=Výroba dokončena ProductsMultiPrice=Multicena produktu ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny) -ProductSellByQuarterHT=Čtvrtletní obrat VWAP produkty -ServiceSellByQuarterHT=Čtvrtletní obrat VWAP služby +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=I. čtvrtletí Quarter2=II čtvrtletí Quarter3=III čtvrtletí @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur te PropalMergePdfProductChooseFile=Vyberte soubory PDF IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index deb4b836289..d98f94d2f14 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Číslo projektu +ProjectRef=Project ref. ProjectId=Id projektu +ProjectLabel=Project label Project=Projekt Projects=Projekty ProjectStatus=Stav projektu @@ -27,7 +29,7 @@ OfficerProject=Ředitel projektu LastProjects=Posledních %s projektů AllProjects=Všechny projekty OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Seznam projektů ShowProject=Zobrazit projekt SetProject=Nastavit projekt diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index b57d4b7a7d8..56927aec998 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Regnskab Globalparameters=Globale parametre @@ -34,6 +36,7 @@ Selectchartofaccounts=Vælg en kontoplan Validate=Godkend Addanaccount=Tilføj en regnskabsmæssig konto AccountAccounting=Regnskabsmæssig konto +AccountAccountingSuggest=Accounting account suggest Ventilation=Sammenbrud ToDispatch=Afsend Dispatched=Afsendt @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Udspecificer regnskab leverandører AccountingVentilationCustomer=Udspecificer regnskab kunder Line=Linje -CAHTF=Samlet køb leverandør +CAHTF=Total purchase supplier before tax InvoiceLines=Linjer af faktura, der skal fornyes InvoiceLinesDone=Fornyede linjer af faktura -IntoAccount=I den regnskabsmæssige konto +IntoAccount=Ventilate in the accounting account Ventilate=Forny VentilationAuto=Udspecificer automatisk @@ -152,7 +155,7 @@ Active=Erklæring NewFiscalYear=Nyt finansår DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Samlet omsætning +TotalVente=Total turnover before tax TotalMarge=Samlet salgsforskel DescVentilDoneCustomer=Gå til en liste over de linjer af fakturaer kunder og deres regnskabskonto DescVentilTodoCustomer=Forny dine linjer ag kundefaktura med en regnskabskonto @@ -167,3 +170,4 @@ ValidateHistory=Forny automatisk ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index f89abcb82c4..98ad0003d8a 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektleder Developpers=Udviklere / bidragydere OtherDeveloppers=Andre udviklere / bidragydere OfficialWebSite=International officielle hjemmeside -OfficialWebSiteFr=Fransk officielle hjemmeside +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. -SubmitTranslation=Hvis oversættelse for dette sprog ikke er afsluttet, eller du finder fejl, kan du rette dette ved at redigere filerne i mappen langs / %s og forelægger ændrede filer på www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper -ListOfDirectoriesForModelGenODT=Liste over biblioteker, der indeholder skabeloner filer med OpenDocument-formatet.

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

Filer i disse mapper skal ende med. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret / ændre donationer Permission703=Slet donationer -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1421=Eksporter kundens ordrer og attributter +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Tilpasning af beskrivelser produceret i former ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1536,6 +1546,7 @@ AgendaSetup=Aktioner og dagsorden modul opsætning PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index c03966c3a40..362def9e3de 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index cbe0cfc5958..d2361809c73 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nr. faktura ClassifyBill=Klassificere faktura SupplierBillsToPay=Leverandører fakturaer til at betale CustomerBillsUnpaid=Vederlagsfri kunder fakturaer -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling -PaymentTypeTRA=Bill betaling -PaymentTypeShortTRA=Regning +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankoplysninger BankCode=Bank-kode DeskCode=Skrivebord kode @@ -381,6 +382,8 @@ ChequesReceipts=Checks kvitteringer ChequesArea=Checks indskud område ChequeDeposits=Checks indskud Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Denne kreditnota er blevet konverteret til %s UsBillingContactAsIncoiveRecipientIfExist=Brug kunde faktureringsoplysninger kontakt-adresse i stedet for tredjepart adresse som modtager for fakturaer ShowUnpaidAll=Vis alle ubetalte fakturaer @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index af6fb31a8eb..1bf4f69e0ae 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Emne potentiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighed +ContactOthers=Other OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart ProspectStatus=Emne status PL_NONE=Ingen @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakter og egenskaber ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber ImportDataset_company_3=Bankoplysninger +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prisniveau DeliveriesAddress=Levering adresser DeliveryAddress=Leveringsadresse diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 55cd7e764ae..058dc96ac76 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Moms Betaling VATPayments=Momsbetalinger +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Vis momsbetaling TotalToPay=I alt at betale @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Kalkulations mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 67eadec4f82..04e332f2822 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Felt %s må ikke indeholder specialtegn. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index c0eecd2c7dc..001b3e027c2 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch mindst én kilde felt i kolonnen for felter for at SelectFormat=Vælg denne import filformat RunImportFile=Launch import-fil NowClickToRunTheImport=Check følge af import simulering. Hvis alt er ok, lancering af den endelige import. -DataLoadedWithId=Alle data vil være belastet med det følgende import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Obligatorisk data er tom i kildefilen for felt %s. TooMuchErrors=Der er stadig %s anden kilde linjer med fejl, men produktionen har været begrænset. TooMuchWarnings=Der er stadig %s andre kildelinjer med advarsler, men produktionen har været begrænset. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/da_DK/ftp.lang b/htdocs/langs/da_DK/ftp.lang index 92a877ccd08..3afb1df33fa 100644 --- a/htdocs/langs/da_DK/ftp.lang +++ b/htdocs/langs/da_DK/ftp.lang @@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Kunne ikke forbinde til FTP server (server %s, port % FailedToConnectToFTPServerWithCredentials=Kunne ikke logge på FTP server med defineret login / password FTPFailedToRemoveFile=Kunne ikke fjerne filen %s. FTPFailedToRemoveDir=Kunne ikke fjerne kataloget %s (Check tilladelser, og at biblioteket er tom). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 121da9b0932..fca83e2ed0a 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 1294c09ddd5..37d9770692f 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 53cf38a44cf..9c4e21e76fb 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Repræsentant opfølgning intervention TypeContact_fichinter_internal_INTERVENING=Mellemliggende @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 67306764c52..2727f9b03c8 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spansk (Puerto Rico) Language_et_EE=Estisk Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Finner +Language_fi_FI=Finnish Language_fr_BE=Fransk (Belgien) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Schweiz) diff --git a/htdocs/langs/da_DK/link.lang b/htdocs/langs/da_DK/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/da_DK/link.lang +++ b/htdocs/langs/da_DK/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 4e399ab8821..e4f41d0d580 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -434,7 +434,7 @@ General=Almindelige Size=Størrelse Received=Modtaget Paid=Betales -Topic=SUJET +Topic=Subject ByCompanies=Af selskaber ByUsers=Af brugerne Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 159c331a4e9..ab0f2bf0175 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 5deebc66599..41342e28506 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Projekt Projects=Projekter ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer projekt LastProjects=Seneste %s projekter AllProjects=Alle projekter OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Liste over projekter ShowProject=Vis projekt SetProject=Indstil projekt diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index bd121bd4d10..01c80ef1257 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -22,7 +22,6 @@ Permission62=Eingriffe erstellen/bearbeiten Permission64=Eingriffe löschen Permission67=Eingriffe exportieren Permission153=Dauerauftragsbelege einsehen -Permission171=Reisen erstellen/bearbeiten Permission172=Reisen löschen Permission192=Leitungen anlegen Permission193=Leitungen verwerfen diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index dcd0a6ed2bd..5ff216e9fd4 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -15,10 +15,6 @@ NewRelativeDiscount=Neue relative Rabatt DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. RelatedBill=Verwandte Rechnung PaymentConditionRECEP=Prompt nach Rechnungserhalt -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill LawApplicationPart2=Die Ware bleibt Eigentum der LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des LawApplicationPart4=ihren Preis. diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index 1802ebe6239..517621afb5d 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -6,4 +6,3 @@ ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzep ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben. ErrorSupplierCodeRequired=Lieferanten Nr. erforderlich WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren). -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/de_AT/holiday.lang b/htdocs/langs/de_AT/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/de_AT/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 25ce50989f6..d90d69cf151 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -65,4 +65,3 @@ AttributeCode=Attribut-Code OptionalFieldsSetup=Optionale Felder einrichten CreateDraft=Erstelle Entwurf NoPhotoYet=Es wurde noch kein Bild hochgeladen -ShowTransaction=Show transaction diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index b269ff29dee..1c53b65c99c 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/de_CH/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 09a15aeb373..6c0107f7118 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -46,7 +46,3 @@ SearchACustomerInvoice=Kundenrechnung finden SearchASupplierInvoice=Lieferantenrechnung finden CancelBill=Rechnung stornieren SendRemindByMail=Mahnung per E-Mail senden -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/de_CH/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/de_CH/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 30f559a53dc..6a5173b676f 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -19,4 +19,3 @@ 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 -ShowTransaction=Show transaction diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/de_CH/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 7367a09142e..602437fa42c 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Export-Datei ACCOUNTING_EXPORT_DATE=Das Datumsformat für die Exportdatei. -ACCOUNTING_EXPORT_PIECE=Exportiere eine Anzahl an Teile? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalen Konto. -ACCOUNTING_EXPORT_LABEL=Exportiere die Beschriftung? -ACCOUNTING_EXPORT_AMOUNT=Exportiere den Betrag? -ACCOUNTING_EXPORT_DEVISE=Exporiere die Konstruktion? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Buchhaltung Globalparameters=Globale Parameter @@ -34,6 +36,7 @@ Selectchartofaccounts=Kontenplan wählen Validate=Freigeben Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungs Konto +AccountAccountingSuggest=Accounting account suggest Ventilation=Abbauen ToDispatch=Zu versenden Dispatched=Versandt @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden Line=Zeile -CAHTF=Summe Lieferantenbestellungen netto +CAHTF=Total purchase supplier before tax InvoiceLines=Rechnungszeile bereinigen InvoiceLinesDone=Bereinigte Rechnungszeilen -IntoAccount=Im Buchhaltungs-Konto +IntoAccount=Ventilate in the accounting account Ventilate=erörtern VentilationAuto=Automatischer Abbau @@ -89,8 +92,8 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung v ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner -ACCOUNTING_SELL_JOURNAL=Verkaufsjournal -ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal +ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen +ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal @@ -152,7 +155,7 @@ Active=Auszug NewFiscalYear=Neues fiskalisches Jahr DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden -TotalVente=Totaler Umsatz +TotalVente=Total turnover before tax TotalMarge=Gesamt-Spanne DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto DescVentilTodoCustomer=Bereinigen Sie die Zeilen der Kundenrechnung mit einem Rechnungskonto @@ -167,3 +170,4 @@ ValidateHistory=Automatisch geltend machen ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nicht löschen, da es benutzt wird. FicheVentilation=Abbau-Karte +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 38116938ad2..bccd449a822 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektleiter Developpers=Entwickler/Mitwirkende OtherDeveloppers=Andere Entwickler/Mitwirkende OfficialWebSite=Offizielle Website -OfficialWebSiteFr=Französische Website +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Offizielle Demo OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. -SubmitTranslation=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moduleinstellung ModulesSetup=Moduleinstellungen ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse -ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

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

Dateien in diesen Verzeichnissen müssen auf .odt enden. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: @@ -635,7 +636,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten Permission163=Service/Abonnement in einem Vertrag aktivieren Permission164=Service/Abonnement in einem Vertrag deaktivieren Permission165=Verträge/Abonnement löschen -Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Reise- und Spesenabrechnung erstellen/ändern Permission173=Reise- und Spesenabrechnung verwerfen Permission174=Alle Reise- und Spesenabrechnung einsehen @@ -730,7 +731,7 @@ Permission538=Leistungen exportieren Permission701=Spenden einsehen Permission702=Spenden erstellen/bearbeiten Permission703=Spenden löschen -Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen) +Permission771=Read expense reports (yours and your subordinates) Permission772=Spesenabrechnung erstellen/ändern Permission773=Spesenabrechnung löschen Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen) @@ -767,6 +768,12 @@ Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Exportieren von Kundenaufträge und Attribute +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=anzeigen cronjobs Permission23002=erstellen/ändern cronjobs Permission23003=cronjobs löschen @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassb ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip) MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden. UseEcoTaxeAbility=Umweltabgaben unterstüzten @@ -1411,6 +1419,8 @@ SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1536,6 +1546,7 @@ AgendaSetup=Aufgaben/Termine-Modul Einstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier b 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=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" HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) 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 BackgroundColor=Hintergrundfarbe TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links -BackgroundTableTitleColor=Hintergrundfarbe für Titelzeile in Tabellen +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 5e0b179d94d..064c394b70e 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -6,7 +6,7 @@ MenuSetupBank=Finanzkonten einrichten BankName=Name der Bank FinancialAccount=Finanzkonto FinancialAccounts=Finanzkonten -BankAccount=Finanzkontenübersicht +BankAccount=Bankkonto BankAccounts=Kontenübersicht ShowAccount=Zeige Konto AccountRef=Konto-Referenz @@ -165,8 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen? StartDate=Anfangsdatum EndDate=Enddatum -RejectCheck=Check zurückgewiesen +RejectCheck=Check returned ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen? -RejectCheckDate=Check zurückgewiesen am -CheckRejected=Check zurückgewiesen -CheckRejectedAndInvoicesReopened=Check zurückgewiesen und Rechnungen wieder geöffnet +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 82834228778..ac41d43b197 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -140,7 +140,7 @@ ActionsOnBill=Ereignisse zu dieser Rechnung NewBill=Neue Rechnung LastBills=%s neueste Rechnungen LastCustomersBills=%s neueste Kundenrechnungen -LastSuppliersBills=Letzte %s Lieferantenrechnungen +LastSuppliersBills=%s neueste Lieferantenrechnungen AllBills=Alle Rechnungen OtherBills=Weitere Rechnungen DraftBills=Rechnungsentwürfe @@ -218,7 +218,6 @@ NoInvoice=Keine Rechnung ClassifyBill=Rechnung einordnen SupplierBillsToPay=Offene Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen -DispenseMontantLettres=Bei den generierten Rechnungen wird auf die alphabetische Sortierreihenfolge verzichtet NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart @@ -298,7 +297,7 @@ RelatedCustomerInvoices=Ähnliche Kundenrechnungen RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung -MergingPDFTool=PDF zusammenfügen +MergingPDFTool=PDF zusammenführen # PaymentConditions PaymentConditionShortRECEP=Prompt @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkarte PaymentTypeShortCB=Kreditkarte PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck -PaymentTypeTIP=Anzahlung -PaymentTypeShortTIP=Anzahlung +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Online-Zahlung PaymentTypeShortVAD=Online-Zahlung -PaymentTypeTRA=Zahlung auf Rechnung -PaymentTypeShortTRA=Rechnung +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code @@ -352,7 +353,7 @@ ChequeNumber=Schecknummer ChequeOrTransferNumber=Scheck-/Überweisungsnummer ChequeMaker=Scheckaussteller ChequeBank=Scheckbank -CheckBank=Prüfen +CheckBank=Prüfe NetToBePaid=Netto Zahlbetrag PhoneNumber=Tel FullPhoneNumber=Telefon @@ -381,6 +382,8 @@ ChequesReceipts=Scheckeinnahmen ChequesArea=Schecks ChequeDeposits=Scheckeinlagen Cheques=Schecks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen ShowUnpaidAll=Zeige alle unbezahlten Rechnungen @@ -404,7 +407,7 @@ 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) 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=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für den Austausch von Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Gutschrifen wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 9c9032f9c04..f6955bd1b09 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=-- ProfId3AU=-- @@ -332,6 +338,7 @@ ProspectLevel=Lead-Potenzial ContactPrivate=Privat ContactPublic=Öffentlich ContactVisibility=Sichtbarkeit +ContactOthers=Other OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte ProspectStatus=Lead-Status PL_NONE=Keine @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakte und Eigenschaften ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute ImportDataset_company_3=Bankverbindung +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Preisstufe DeliveriesAddress=Lieferadressen DeliveryAddress=Lieferadresse diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 0cf4ae6bb8a..62139cc5b1e 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Zahlung LT1PaymentsES=RE Zahlungen VATPayment=MwSt.-Zahlung VATPayments=MwSt-Zahlungen +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige MwSt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus AccountancyJournal=Buchhaltungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. -ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index b20bc17a37b..044f3de6d09 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben -ErrorBadFormatValueList=Die Liste darf nicht mehr als ein %s enthalten, muss aber mindestens eines aus "llave,valores" beinhalten +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren WarningNotRelevant=Operation für dieses Daten-Set nicht relevant WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist. WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s. -WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse. Bitte nutzen Sie mehr Filter +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index a0e6dd65b6a..51b0edd0fce 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexp SelectFormat=Wählen Sie das Format der Importdatei RunImportFile=Dateiimport starten NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten. -DataLoadedWithId=Alle Daten werden mit der folgenden Import-ID verarbeitet: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Für das erforderliche Feld %s konnte in der Quelldatei kein Wert gefunden werden TooMuchErrors=Es gibt noch %s weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt. TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt. @@ -130,7 +130,7 @@ ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag'NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach größeren Werten ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. -FilterableFields=Filterbare Felder +FilterableFields=Filterable Fields FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert FormatControlRule=Regel für die Formatkontrolle diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang index 8e055a015ea..0cf8a645965 100644 --- a/htdocs/langs/de_DE/ftp.lang +++ b/htdocs/langs/de_DE/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingeg FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist. FTPPassiveMode=Passives FTP +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 6885ba405e0..b8b4af16bf4 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Anfrage abgelehnt HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt: HolidaysCanceled=Urlaubsantrag storniert HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert. -Permission20001=Ihre eigenen Urlaubsanträge einsehen -Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten -Permission20003=Urlaubsanträge löschen -Permission20004=Urlaubsanträge von Jedem einsehen -Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten -Permission20006=Admin Urlaubsanträge (Setup- und Aktualisierung Balance) NewByMonth=Hinzugefügt pro Monat GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index ea6b02e4987..a6fef919b03 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 2a94bb1cc95..7f91dce2ff3 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet einges InterventionSentByEMail=Eingriff %s per E-Mail versandt InterventionDeletedInDolibarr=Eingriff %s gelöscht SearchAnIntervention=Arbeitseinsatz suchen +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter TypeContact_fichinter_internal_INTERVENING=Eingriff läuft @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy d PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 21b25c26a5c..e32decf7f86 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanisch (Puerto Rico) Language_et_EE=Estnisch Language_eu_ES=Baskisch Language_fa_IR=Persisch -Language_fi_FI=Finisch +Language_fi_FI=Finnish Language_fr_BE=Französisch (Belgien) Language_fr_CA=Französisch (Kanada) Language_fr_CH=Französisch (Schweiz) diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang index 6e40ae870fc..a3aec73e882 100644 --- a/htdocs/langs/de_DE/link.lang +++ b/htdocs/langs/de_DE/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden LinkRemoved=Der Link %s wurde entfernt ErrorFailedToDeleteLink= Fehler beim entfernen des Links '%s' ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 6d22cb3bf8d..30273d93dcf 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -434,7 +434,7 @@ General=Allgemein Size=Größe Received=Erhalten Paid=Bezahlt -Topic=Betreff +Topic=Subject ByCompanies=Von Partnern ByUsers=Von Benutzern Links=Links @@ -705,14 +705,14 @@ PublicUrl=Öffentliche URL AddBox=Box anfügen SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren PrintFile=Drucke Datei %s -ShowTransaction=Transaktion anzeigen +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. Deny=ablehnen Denied=abgelehnt ListOfTemplates=Liste der Vorlagen Gender=Geschlecht -Genderman=Mann -Genderwoman=Frau +Genderman=männlich +Genderwoman=weiblich ViewList=Listenansicht Mandatory=Pflichtfeld Hello=Hallo @@ -748,3 +748,4 @@ ShortSaturday=Sa ShortSunday=So SelectMailModel=Wähle E-Mail-Vorlage SetRef=Set Ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 37e9e174459..3bfee043a88 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Automatisch für Produktion verbraucht ProductBuilded=Produktion fertiggestellt ProductsMultiPrice=Produkt Multi-Preis ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise) -ProductSellByQuarterHT=Umsatz Produkte pro Quartal -ServiceSellByQuarterHT=Umsatz von Leistungen pro Quartal +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. Quartal Quarter2=2. Quartal Quarter3=3. Quartal @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen PropalMergePdfProductChooseFile=Wähle PDF-Dateien IncludingProductWithTag=einfügen Produkte mit #tags DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 4a219023957..cf73a6cb312 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Projekt-Nr. +ProjectRef=Project ref. ProjectId=Projekt-ID +ProjectLabel=Project label Project=Projekt Projects=Projekte ProjectStatus=Projekt Status @@ -27,7 +29,7 @@ OfficerProject=Projektverantwortlicher LastProjects=Die %s neuesten Projekte AllProjects=Alle Projekte OpenedProjects=Offene Projekte -OpportunitiesStatusForOpenedProjects=Status der Chances für offene Projekte +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Liste der Projekte ShowProject=Zeige Projekt SetProject=Projekt setzen diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index 5ccc1e9c30d..e54f8cd6854 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=SMS Einstellungen -SmsDesc=Auf diese Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen +SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen SmsCard=SMS Karte AllSms=Alle SMS Aktionen SmsTargets=Ziele diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 8d8ed1ae60d..b17402f38ca 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Λογιστική Globalparameters=Βασικοί Παράμετροι @@ -34,6 +36,7 @@ Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογα Validate=Επικύρωση Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό AccountAccounting=Λογιστική λογαριασμού +AccountAccountingSuggest=Accounting account suggest Ventilation=Ανάλυση ToDispatch=Για την αποστολή Dispatched=Αποστέλλονται @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθε AccountingVentilationCustomer=Ανάλυση λογιστικών των πελατών Line=Γραμμή -CAHTF=Σύνολο προμηθευτή αγορά ΗΤ +CAHTF=Total purchase supplier before tax InvoiceLines=Εγγραφές τιμολογίου για ανανέωση InvoiceLinesDone=Ανανεωμένες εγγραφές τιμολογίου -IntoAccount=Στο λογιστικό λογαριασμό +IntoAccount=Ventilate in the accounting account Ventilate=Ανανέωση VentilationAuto=Αυτόματη ανάλυση @@ -152,7 +155,7 @@ Active=Δήλωση NewFiscalYear=Νέα οικονομική χρονιά DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας -TotalVente=Σύνολο κύκλου εργασιών ΗΤ +TotalVente=Total turnover before tax TotalMarge=Συνολικό περιθώριο πωλήσεων DescVentilDoneCustomer=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων των πελατών και τη λογιστική των λογαριασμών τους DescVentilTodoCustomer=Ανανεώστε τις εγγραφές ενός τιμολογίου πελάτη με έναν λογιστικό λογαριασμό @@ -167,3 +170,4 @@ ValidateHistory=Αυτόματη επικύρωση ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται FicheVentilation=Φόρμα ανάλυσης +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 91489e502f2..30d21a7e88c 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Αρχηγός Έργου Developpers=Προγραμματιστές/συνεργάτες OtherDeveloppers=Άλλοι προγραμματιστές/συνεργάτες OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international -OfficialWebSiteFr=Επίσημη Γαλλική ιστοσελίδα +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Τεκμηρίωση Dolibarr στο Wiki OfficialDemo=Δοκιμαστική έκδοση Dolibarr OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολ MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. -SubmitTranslation=Αν η μετάφραση για αυτή την γλώσσα δεν είναι ολοκληρωμένη και βρίσκετε λάθη, μπορείτε να τα διορθώσετε με επεξεργασία των αρχείων στο φάκελο langs/%s και να στείλετε τα επεξεργασμένα αρχεία στο forum www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα @@ -339,7 +340,7 @@ MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument -ListOfDirectoriesForModelGenODT=Λίστα φακέλων που περιέχουν αρχεία προτύπων τύπου OpenDocument.

Τοποθετείστε εδώ ολόκληρη την διαδρομή των φακέλων.
Εισάγετε ένα χαρακτήρα αλλαγής γραμμής ανάμεσα σε κάθε φάκελο.
Για να προσθέσετε ένα φάκελο του module GED, προσθέστε εδώ DOL_DATA_ROOT/ecm/yourdirectoryname.

Τα αρχεία σε αυτούς τους φακέλους πρέπει να έχουν την επέκταση .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: @@ -635,7 +636,7 @@ Permission162=Δημιουργία/τροποποίηση συμβολαίων/ Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission165=Διαγραφή συμβολαίων/συνδρομών -Permission171=Διαβάστε τα ταξίδια και τα έξοδα (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα Permission173=Διαγραφή ταξιδιών και εξόδων Permission174=Διαβάστε όλα τα ταξίδια και τα έξοδα @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία Permission23003=Διαγράψτε μια προγραμματισμένη εργασία @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectProduct=Χρησιμοποιήστε μια φόρμα αναζήτησης για να επιλέξετε ένα προϊόν (αντί για μια αναπτυσσόμενη λίστα). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index f48115f14e1..7902c3ecc8f 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Διαγραφή BAN εγγραφή ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN; StartDate=Ημερομηνία έναρξης EndDate=Ημερομηνία λήξης -RejectCheck=Ελέγξτε την απόρριψη +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Ελέγξτε την ημερομηνία απόρριψης -CheckRejected=Ελέγξτε την απόρριψη -CheckRejectedAndInvoicesReopened=Ελέγξτε την απόρριψη και ξανάνοιξε τα τιμολόγια +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 4d104a6d19c..f21185686de 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Δεν υπάρχει τιμολόγιο ClassifyBill=Κατηγοριοποίηση Τιμολογίου SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών -DispenseMontantLettres=Τα γραπτά τιμολόγια μέσω μηχανογραφικής διαδικασίας που διανέμονται από τη σειρά επιστολών NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Πιστωτική κάρτα PaymentTypeShortCB=Πιστωτική κάρτα PaymentTypeCHQ=Επιταγή PaymentTypeShortCHQ=Επιταγή -PaymentTypeTIP=Κατάθεση -PaymentTypeShortTIP=Κατάθεση +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line πληρωμή PaymentTypeShortVAD=On line πληρωμή -PaymentTypeTRA=Τιμολόγηση Πληρωμής -PaymentTypeShortTRA=Τιμολόγηση +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Πληροφορίες τράπεζας BankCode=Κωδικός τράπεζας DeskCode=Κωδικός γραφείου @@ -381,6 +382,8 @@ ChequesReceipts=Αποδείξεις επιταγών ChequesArea=Περιοχή επιταγών κατάθεσης ChequeDeposits=Επιταγές κατάθεσης Cheques=Επιταγές +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 -MarsNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για πιστωτικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 755a5a52201..8da1293b92d 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Δυναμική προοπτικής ContactPrivate=Προσωπική ContactPublic=Κοινόχρηστη ContactVisibility=Ορατότητα +ContactOthers=Other OthersNotLinkedToThirdParty=Άλλα που δεν συνδέονται με κάποιο στοιχείο ProspectStatus=Κατάσταση Προοπτικής PL_NONE=Καμία @@ -375,6 +382,7 @@ ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες ImportDataset_company_1=Πελ./Προμ. (εταιρείες / ιδρύματα / φυσικά πρόσωπα) και ιδιότητες ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Προμ. ή όχι) και χαρακτηριστικά ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Επίπεδο τιμής DeliveriesAddress=Διευθύνσεις αποστολής DeliveryAddress=Διεύθυνση αποστολής diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 4d80cb9eff7..49294b13f3d 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Πληρωμής LT1PaymentsES=RE Πληρωμές VATPayment=Πληρωμή Φόρου VATPayments=Πληρωμές Φόρου +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). CalculationMode=Τρόπο υπολογισμού AccountancyJournal=Λογιστικος Κωδικός περιοδικό -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για τους προμηθευτές diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 454a9640192..6b170877226 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=%s πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου. WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής (%s) είναι νωρίτερα από την ημερομηνία του τιμολογίου (%s) για το τιμολόγιο %s. -WarningTooManyDataPleaseUseMoreFilters=Πάρα πολλά στοιχεία. Παρακαλούμε χρησιμοποιήστε περισσότερα φίλτρα +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index acc783236a4..ea4153dc827 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μ ExportNumericFilter='NNNNN' φίλτρα από μία τιμή
'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών
'>NNNNN' φίλτρα από τις χαμηλότερες τιμές
'>NNNNN' φίλτρα από τις υψηλότερες τιμές ## filters SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ. -FilterableFields=Πεδία φιλτραρίσματος +FilterableFields=Filterable Fields FilteredFields=Φιλτραρισμένα πεδία FilteredFieldsValues=Αξία φίλτρου FormatControlRule=Μορφοποίηση του κανόνα ελέγχου diff --git a/htdocs/langs/el_GR/ftp.lang b/htdocs/langs/el_GR/ftp.lang index 1403c3d00b3..0e0fda25346 100644 --- a/htdocs/langs/el_GR/ftp.lang +++ b/htdocs/langs/el_GR/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Αποτυχία σύνδεσης με FTPFailedToRemoveFile=Αποτυχία διαγραφής %s αρχείο. FTPFailedToRemoveDir=Αποτυχία διαγραφής %s κατάλογου (ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός). FTPPassiveMode=Passive λειτουργία +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index b16e6138a93..f80f0a8b0b4 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Αίτηση αρνήθηκε HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχει απορριφθεί για τον ακόλουθο λόγο: HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Διαγραφή των αιτήσεων άδειας -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Μηνιαία προσθήκη GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index b90c169e45c..ba4ed13b6a7 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Ενημέρωση στοιχεία για τις δ MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 60fbdbe6050..6a95f1625c3 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Σετ Παρέμβαση %s ως μη InterventionSentByEMail=Παρέμβαση %s αποστέλλετε με ηλεκτρονικό ταχυδρομείο InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε SearchAnIntervention=Αναζήτηση παρέμβασης +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Αντιπρόσωπος που παρακολουθεί την παρέμβαση TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνων @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Αριθμός επιστροφής με μορφή %syy PacificNumRefModelError=Μια καρτέλα παρέμβασης με $syymm ήδη υπάρχει και δεν είναι συμβατή με αυτή την ακολουθία. Απομακρύνετε την ή μετονομάστε την για να ενεργοποιήσετε το module. PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 21b78cc3c89..8023a14ea58 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) Language_et_EE=Εσθονίας Language_eu_ES=Βάσκων Language_fa_IR=Περσικά -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Γαλλικά (Βέλγιο) Language_fr_CA=Γαλλικά (Καναδά) Language_fr_CH=Γαλλικά (Ελβετία) diff --git a/htdocs/langs/el_GR/link.lang b/htdocs/langs/el_GR/link.lang index b2c136aed40..02c74bbb12e 100644 --- a/htdocs/langs/el_GR/link.lang +++ b/htdocs/langs/el_GR/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Το αρχείο δεν μπορεί να συνδεθεί LinkRemoved=Ο σύνδεσμος %s έχει αφαιρεθεί ErrorFailedToDeleteLink= Απέτυχε η αφαίρεση του συνδέσμου '%s' ErrorFailedToUpdateLink= Απέτυχε η ενημέρωση του σύνδεσμο '%s' +URLToLink=URL to link diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index e5c3dc75701..f722e34f853 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -434,7 +434,7 @@ General=Γενικά Size=Μέγεθος Received=Παραλήφθηκε Paid=Πληρωμές -Topic=Θέμα +Topic=Subject ByCompanies=Ανά στοιχείο ByUsers=Ανά χρήστη Links=Σύνδεσμοι @@ -705,7 +705,7 @@ PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=Εκτύπωση του αρχείου %s -ShowTransaction=Εμφάνιση συναλλαγών +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. Deny=Άρνηση Denied=Άρνηση @@ -748,3 +748,4 @@ ShortSaturday=Σ ShortSunday=Κ SelectMailModel=Επιλογή προτύπου email SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 08fac0ae401..ae4ddff4960 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Προϊόν πολλαπλών-τιμών ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Προϊόντα του κύκλου εργασιών τριμηνιαία VWAP -ServiceSellByQuarterHT=Υπηρεσίες του κύκλου εργασιών τριμηνιαία VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1ο. Τέταρτο Quarter2=2ο. Τέταρτο Quarter3=3η. Τέταρτο @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 470b15bda95..a5a231d2faf 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Κωδ. έργου +ProjectRef=Project ref. ProjectId=Id Έργου +ProjectLabel=Project label Project=Έργο Projects=Έργα ProjectStatus=Κατάσταση έργου @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=%s τελευταία έργα AllProjects=Όλα τα έργα OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Λίστα έργων ShowProject=Εμφάνιση έργου SetProject=Set project diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang new file mode 100644 index 00000000000..63fe1cf4ab8 --- /dev/null +++ b/htdocs/langs/en_AU/accountancy.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +CAHTF=Total purchase supplier before tax +IntoAccount=Ventilate in the accounting account +TotalVente=Total turnover before tax diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index b269ff29dee..909a0ee0d80 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) +BackgroundTableTitleColor=Background color for Table title line diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/en_AU/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index 5e7e6712393..15dd508fec8 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang new file mode 100644 index 00000000000..5f38c29af71 --- /dev/null +++ b/htdocs/langs/en_AU/compta.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - compta +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang index 55fee9c7c53..846f1259732 100644 --- a/htdocs/langs/en_AU/errors.lang +++ b/htdocs/langs/en_AU/errors.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang new file mode 100644 index 00000000000..39205991af3 --- /dev/null +++ b/htdocs/langs/en_AU/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=All data will be loaded with the following import id: %s +FilterableFields=Filterable Fields diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang new file mode 100644 index 00000000000..5063106b398 --- /dev/null +++ b/htdocs/langs/en_AU/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Finnish diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 7c749600705..6ad63f31d67 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction +Topic=Subject diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang new file mode 100644 index 00000000000..fe7e30e4021 --- /dev/null +++ b/htdocs/langs/en_AU/products.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - products +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/en_AU/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang new file mode 100644 index 00000000000..63fe1cf4ab8 --- /dev/null +++ b/htdocs/langs/en_GB/accountancy.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +CAHTF=Total purchase supplier before tax +IntoAccount=Ventilate in the accounting account +TotalVente=Total turnover before tax diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index b269ff29dee..909a0ee0d80 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) +BackgroundTableTitleColor=Background color for Table title line diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/en_GB/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 5e7e6712393..15dd508fec8 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang new file mode 100644 index 00000000000..5f38c29af71 --- /dev/null +++ b/htdocs/langs/en_GB/compta.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - compta +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang index 55fee9c7c53..846f1259732 100644 --- a/htdocs/langs/en_GB/errors.lang +++ b/htdocs/langs/en_GB/errors.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang new file mode 100644 index 00000000000..39205991af3 --- /dev/null +++ b/htdocs/langs/en_GB/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=All data will be loaded with the following import id: %s +FilterableFields=Filterable Fields diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang new file mode 100644 index 00000000000..5063106b398 --- /dev/null +++ b/htdocs/langs/en_GB/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Finnish diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index bc25b310968..9ac961cb0bb 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -25,4 +25,4 @@ IncludedVAT=Included VAT TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -ShowTransaction=Show transaction +Topic=Subject diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang new file mode 100644 index 00000000000..fe7e30e4021 --- /dev/null +++ b/htdocs/langs/en_GB/products.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - products +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/en_GB/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang new file mode 100644 index 00000000000..63fe1cf4ab8 --- /dev/null +++ b/htdocs/langs/en_IN/accountancy.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +CAHTF=Total purchase supplier before tax +IntoAccount=Ventilate in the accounting account +TotalVente=Total turnover before tax diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index b269ff29dee..909a0ee0d80 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) +BackgroundTableTitleColor=Background color for Table title line diff --git a/htdocs/langs/en_IN/banks.lang b/htdocs/langs/en_IN/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/en_IN/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang index 5e7e6712393..15dd508fec8 100644 --- a/htdocs/langs/en_IN/bills.lang +++ b/htdocs/langs/en_IN/bills.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang new file mode 100644 index 00000000000..5f38c29af71 --- /dev/null +++ b/htdocs/langs/en_IN/compta.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - compta +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang index 55fee9c7c53..846f1259732 100644 --- a/htdocs/langs/en_IN/errors.lang +++ b/htdocs/langs/en_IN/errors.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang new file mode 100644 index 00000000000..39205991af3 --- /dev/null +++ b/htdocs/langs/en_IN/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=All data will be loaded with the following import id: %s +FilterableFields=Filterable Fields diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang new file mode 100644 index 00000000000..5063106b398 --- /dev/null +++ b/htdocs/langs/en_IN/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Finnish diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 7c749600705..6ad63f31d67 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction +Topic=Subject diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang new file mode 100644 index 00000000000..fe7e30e4021 --- /dev/null +++ b/htdocs/langs/en_IN/products.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - products +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/en_IN/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index b269ff29dee..1c53b65c99c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_AR/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang deleted file mode 100644 index 54d42abe856..00000000000 --- a/htdocs/langs/es_AR/bills.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_AR/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_AR/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index 7c749600705..2e691473326 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_AR/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index b269ff29dee..1c53b65c99c 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/es_BO/banks.lang b/htdocs/langs/es_BO/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_BO/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang deleted file mode 100644 index 54d42abe856..00000000000 --- a/htdocs/langs/es_BO/bills.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_BO/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_BO/holiday.lang b/htdocs/langs/es_BO/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_BO/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang index 7c749600705..2e691473326 100644 --- a/htdocs/langs/es_BO/main.lang +++ b/htdocs/langs/es_BO/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_BO/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 4d8f43ae275..e43afc7fe86 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales @@ -12,8 +11,6 @@ Permission25=Enviar las cotizaciones Permission26=Cerrar cotizaciones Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.
Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
Si no, IVA propuesto por defecto=0. Final de regla.
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_CL/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index f057eac12b0..2199e215bd6 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - bills RelatedCommercialProposals=Cotizaciones asociadas -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_CL/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_CL/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 2b8a01bed3c..dc549dfb838 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -20,4 +20,3 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M CommercialProposalsShort=Cotizaciones -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index fe0ce168fef..d483e1e5659 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index b269ff29dee..1c53b65c99c 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_CO/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang deleted file mode 100644 index 54d42abe856..00000000000 --- a/htdocs/langs/es_CO/bills.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_CO/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_CO/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index c46dbeb8b31..2255088affa 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -39,4 +39,3 @@ NbOfReferers=Número de remitentes Currency=Moneda SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar PrintFile=Imprimir archivo %s -ShowTransaction=Mostrar transacción diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_CO/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 7a23473cc8c..6e4943b17e7 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua @@ -9,8 +8,6 @@ NewVATRates=Tasa de ITBIS nueva Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) VATManagement=Gestión ITBIS VATIsUsedDesc=El tipo de ITBIS propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a ITBIS, ITBIS por defecto=0. Final de regla.
Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
Si no, IVA propuesto por defecto=0. Final de regla.
diff --git a/htdocs/langs/es_DO/banks.lang b/htdocs/langs/es_DO/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_DO/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang deleted file mode 100644 index 54d42abe856..00000000000 --- a/htdocs/langs/es_DO/bills.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_DO/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_DO/holiday.lang b/htdocs/langs/es_DO/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_DO/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 7c749600705..2e691473326 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_DO/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index bbaf0fe0994..33801372592 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación -ACCOUNTING_EXPORT_PIECE=¿Exportar cantidades? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=¿Exportar con la cuenta global? -ACCOUNTING_EXPORT_LABEL=¿Exportar la etiqueta? -ACCOUNTING_EXPORT_AMOUNT=¿Exportar el importe? -ACCOUNTING_EXPORT_DEVISE=¿Exportar la divisa? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilidad Globalparameters=Configuración global @@ -34,6 +36,7 @@ Selectchartofaccounts=Seleccione un plan contable Validate=Validar Addanaccount=Añadir una cuenta contable AccountAccounting=Cuenta contable +AccountAccountingSuggest=Accounting account suggest Ventilation=Contabilizar ToDispatch=A realizar Dispatched=Realizadas @@ -48,7 +51,7 @@ NewAccount=Nueva cuenta contable Update=Actualizar List=Listado Create=Crear -CreateMvts=Create movement +CreateMvts=Crear movimiento UpdateAccount=Modificar una cuenta contable UpdateMvts=Modificar un movimiento WriteBookKeeping=Registrar los asientos en el libro mayor @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Contablilización compras AccountingVentilationCustomer=Contabilización ventas Line=Línea -CAHTF=Total (base imponible) compras a proveedor +CAHTF=Total purchase supplier before tax InvoiceLines=Líneas de factura para contabilizar InvoiceLinesDone=Líneas de facturas contabilizadas -IntoAccount=En la cuenta +IntoAccount=Ventilate in the accounting account Ventilate=Contabilizar VentilationAuto=Contabilización automática @@ -84,8 +87,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización " AccountLength=Longitud de las cuentas contables mostradas en Dolibarr AccountLengthDesc=Función para simular una longitud de cuenta contable sustituyendo los espacios por cero. Esta función sólo afecta a la pantalla, no cambia las cuentas contables registradas en Dolibarr. Esta función es necesaria para la exportación, para ser compatible con algunos programas. -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de productos y servicios en los listados (Ideal = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas @@ -152,7 +155,7 @@ Active=Estado NewFiscalYear=Nuevo año fiscal DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes -TotalVente=Total ventas (base imponible) +TotalVente=Total turnover before tax TotalMarge=Total margen ventas DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y sus cuentas contables DescVentilTodoCustomer=Contabilice sus líneas de facturas a clientes con una cuenta contable @@ -167,3 +170,4 @@ ValidateHistory=Validar automáticamente ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada FicheVentilation=Ficha contable +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 0ea52b0a11b..1b5358f2b79 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=jefe de proyecto Developpers=Desarrolladores/contribuidores OtherDeveloppers=Otros desarrolladores/contribuidores OfficialWebSite=Sitio web oficial internacional -OfficialWebSiteFr=sitio web oficial habla francesa +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Wiki documentación Dolibarr OfficialDemo=Demo en línea Dolibarr OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pru MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. -SubmitTranslation=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio langs/%s y envíe los cambios al foro www.dolibarr.es. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configuración del módulo ModulesSetup=Configuración de los módulos ModuleFamilyBase=Sistema @@ -339,7 +340,7 @@ MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual ListOfDirectories=Listado de directorios de plantillas OpenDocument -ListOfDirectoriesForModelGenODT=Listado de directorios con plantillas de documentos OpenDocument.

Indicar la ruta completa del directorio.
Añadir un retorno a la línea entre cada directorio.Para indicar un directorio del módulo GED, indicar DOL_DATA_ROOT/ecm/nombredeldirectorio.

Los archivos de plantilla de estos directorios deben terminar con .odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s) ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento: @@ -635,7 +636,7 @@ Permission162=Crear/modificar contratos/suscripciones Permission163=Activar un servicio/suscripción de un contrato Permission164=Desactivar un servicio/suscripcion de un contrato Permission165=Eliminar contratos/suscripciones -Permission171=Leer honorarios (propios y de sus subordinados) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Crear/modificar honorarios Permission173=Eliminar honorarios Permission174=Leer todos los honorarios @@ -730,7 +731,7 @@ Permission538=Exportar servicios Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones -Permission771=Leer informes de gastos (propios y de sus subordinados) +Permission771=Read expense reports (yours and your subordinates) Permission772=Crear/modificar informe de gastos Permission773=Eliminar informe de gastos Permission774=Leer todos los informes de gastos (incluidos los no subordinados) @@ -767,6 +768,12 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Consultar Trabajo programado Permission23002=Crear/actualizar Trabajo programado Permission23003=Borrar Trabajo Programado @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalización de las descripciones de los productos ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable). UseEcoTaxeAbility=Asumir ecotasa (DEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Nombre y ruta del archivo YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Configuración del módulo donaciones DonationsReceiptModel=Modelo recepción de donaciones @@ -1536,6 +1546,7 @@ AgendaSetup=Módulo configuración de acciones y agenda PasswordTogetVCalExport=Clave de autorización vcal export link PastDelayVCalExport=No exportar los eventos de más de AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los 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" HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) 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 BackgroundColor=Color de fondo TopMenuBackgroundColor=Color de fondo para el Menú superior LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo -BackgroundTableTitleColor=Color de fondo para el título de tabla +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período) diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 50b3cadf9c7..ad2d6e2db64 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Eliminar cuenta bancaria ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria? StartDate=Fecha de inicio EndDate=Fecha de fin -RejectCheck=Rechazar cheque +RejectCheck=Check returned ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado? -RejectCheckDate=Fecha rechazo -CheckRejected=Cheque rechazado -CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index e92ceb4d1c3..5f7d68067df 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Ninguna factura ClassifyBill=Clasificar la factura SupplierBillsToPay=Facturas de proveedores a pagar CustomerBillsUnpaid=Facturas a clientes pendientes de cobro -DispenseMontantLettres=Las facturas escritas a través de procedimientos mecanograficos son dispensadas por la orden en letras NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago @@ -330,12 +329,14 @@ PaymentTypeCB=Tarjeta PaymentTypeShortCB=Tarjeta PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Pago On Line PaymentTypeShortVAD=Pago On Line -PaymentTypeTRA=Letra de cambio -PaymentTypeShortTRA=Letra +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Datos bancarios BankCode=Código banco DeskCode=Cód. sucursal @@ -381,6 +382,8 @@ ChequesReceipts=Listado remesas ChequesArea=Área remesas ChequeDeposits=Depósito de cheques Cheques=Cheques +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Este abono se convirtió en %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas ShowUnpaidAll=Mostrar todos los pendientes @@ -404,7 +407,7 @@ 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) 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 nota de crédito 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=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index ab4793afadf..bde60a6d769 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -30,8 +30,8 @@ ThirdPartyContact=Contacto tercero StatusContactValidated=Estado del contacto Company=Empresa CompanyName=Razón social -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Apodo (comercial, marca registrada, ...) +AliasNameShort=Apodo Companies=Empresas CountryIsInEEC=País de la Comunidad Económica Europea ThirdPartyName=Nombre del tercero @@ -69,7 +69,7 @@ Country=País CountryCode=Código país CountryId=Id país Phone=Teléfono -PhoneShort=Phone +PhoneShort=Teléfono Skype=Skype Call=Llamar Chat=Chat @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Cliente potencial ContactPrivate=Privado ContactPublic=Compartido ContactVisibility=Visibilidad +ContactOthers=Other OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero ProspectStatus=Estado cliente potencial PL_NONE=Ninguno @@ -375,6 +382,7 @@ ExportDataset_company_2=Contactos de terceros y atributos ImportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos ImportDataset_company_3=Cuentas bancarias +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Nivel de precios DeliveriesAddress=Dirección(es) de envío DeliveryAddress=Dirección de envío diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 846e5000f7c..aca77c1362e 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -63,7 +63,7 @@ MenuSpecialExpenses=Pagos especiales MenuTaxAndDividends=Impuestos y cargas MenuSalaries=Salarios MenuSocialContributions=Impuestos sociales/fiscales -MenuNewSocialContribution=New social/fiscal tax +MenuNewSocialContribution=Nueva tasa NewSocialContribution=Nueva tasa social/fiscal ContributionsToPay=Tasas sociales/fiscales a pagar AccountancyTreasuryArea=Área contabilidad/tesorería @@ -91,6 +91,8 @@ LT1PaymentES=Pago de RE LT1PaymentsES=Pagos de RE VATPayment=Pago IVA VATPayments=Pagos IVA +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Pagos tasas sociales/fiscales ShowVatPayment=Ver pagos IVA TotalToPay=Total a pagar @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad). CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario -ACCOUNTING_VAT_SOLD_ACCOUNT=Código contable por defecto para el IVA repercutido -ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA recuperado +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el IVA soportado ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 1d8e9b960be..5ce82d4a5b3 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo c ErrorNoValueForSelectType=Los valores de la lista deben ser indicados ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados ErrorNoValueForRadioType=Los valores de la lista deben ser indicados -ErrorBadFormatValueList=Los valores de la lista no pueden contener máss de una coma : %s, pero necesitan una llave y un valor +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su WarningNotRelevant=Operación irrelevante para este conjunto de datos WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s. -WarningTooManyDataPleaseUseMoreFilters=Demasiados datos. Utilice más filtros +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index 3437d683771..0a97db2fa2f 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos SelectFormat=Seleccione este formato de archivo de importación RunImportFile=Lanzar la importación NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva. -DataLoadedWithId=Todos los datos serán importados con el siguiente id. de importación: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número %s. TooMuchErrors=Todavía hay %s líneas con error, pero su visualización ha sido limitada. TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
YYYY+Y ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores ## filters SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. -FilterableFields=Campos filtrables +FilterableFields=Filterable Fields FilteredFields=Campos filtrados FilteredFieldsValues=Valores de filtros FormatControlRule=Regla formato de control diff --git a/htdocs/langs/es_ES/ftp.lang b/htdocs/langs/es_ES/ftp.lang index efee5fa76a8..32ca18e05eb 100644 --- a/htdocs/langs/es_ES/ftp.lang +++ b/htdocs/langs/es_ES/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contr FTPFailedToRemoveFile=No se pudo eliminar el archivo %s. FTPFailedToRemoveDir=No se pudo eliminar el directorio %s (Compruebe los permisos y que el directorio está vacío). FTPPassiveMode=Modo pasivo +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 667845e8fc9..ffafbb6f2e4 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Días libres retribuidos denegados HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : HolidaysCanceled=Días libres retribuidos cancelados HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. -Permission20001=Leer sus propios días retribuidos -Permission20002=Crear/modificar sus días retribuidos -Permission20003=Eliminar peticiones de días libres retribuidos -Permission20004=Leer días retribuidos de todo el mundo -Permission20005=Crear/modificar días retribuidos para todos -Permission20006=Administrar días retribuidos (configuración y actualización de balance) NewByMonth=Añadida por mes GoIntoDictionaryHolidayTypes=Vaya a Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index bf9b0874acf..67c58247e05 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 8dbfd95b3fc..4ca2776cc49 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no fa InterventionSentByEMail=Intervención %s enviada por E-Mail InterventionDeletedInDolibarr=Intervención %s eliminada SearchAnIntervention=Buscar una intervención +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguimiento de la intervención TypeContact_fichinter_internal_INTERVENING=Interventor @@ -51,3 +54,14 @@ 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 +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 3b62bff1ff8..f2b048ef189 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -35,13 +35,13 @@ Language_es_PR=Español (Puerto Rico) Language_et_EE=Estonio Language_eu_ES=Vasco Language_fa_IR=Persa -Language_fi_FI=Finlandés +Language_fi_FI=Finnish Language_fr_BE=Francés (Bélgica) Language_fr_CA=Francés (Canadá) Language_fr_CH=Francés (Suiza) Language_fr_FR=Francés Language_fr_NC=Francés (Nueva Caledonia) -Language_fy_NL=Frisian +Language_fy_NL=Frisio Language_he_IL=Hebreo Language_hr_HR=Croata Language_hu_HU=Húngaro @@ -71,7 +71,7 @@ Language_sv_SV=Sueco Language_sv_SE=Sueco Language_sq_AL=Albanés Language_sk_SK=Eslovaco -Language_sr_RS=Serbian +Language_sr_RS=Serbio Language_sw_SW=Kiswahili Language_th_TH=Tailandés Language_uk_UA=Ucranio diff --git a/htdocs/langs/es_ES/link.lang b/htdocs/langs/es_ES/link.lang index f4141b7877a..ef23d443505 100644 --- a/htdocs/langs/es_ES/link.lang +++ b/htdocs/langs/es_ES/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=El archivo no ha podido ser vinculado LinkRemoved=El vínculo %s ha sido eliminado ErrorFailedToDeleteLink= Error al eliminar el vínculo '%s' ErrorFailedToUpdateLink= Error al actualizar el vínculo '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index a3329d02603..66bcd6d4b85 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -108,7 +108,7 @@ Yes=Sí no=no No=No All=Todo -Alls=All +Alls=Todos Home=Inicio Help=Ayuda OnlineHelp=Ayuda en línea @@ -434,7 +434,7 @@ General=General Size=Tamaño Received=Recibido Paid=Pagado -Topic=Asunto +Topic=Subject ByCompanies=Por empresa ByUsers=Por usuario Links=Enlaces @@ -705,12 +705,12 @@ PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar PrintFile=Imprimir Archivo %s -ShowTransaction=Ver transacción +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo Deny=Denegar Denied=Denegada ListOfTemplates=Listado de plantillas -Gender=Gender +Gender=Sexo Genderman=Hombre Genderwoman=Mujer ViewList=Vista de listado @@ -747,4 +747,5 @@ ShortFriday=V ShortSaturday=S ShortSunday=D SelectMailModel=Seleccione una plantilla de e-mail -SetRef=Set ref +SetRef=Establecer ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 6d5ebec6053..1c837e8b8d7 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -206,11 +206,11 @@ gram=gramo g=g meter=metro m=m -linearmeter=linear meter +linearmeter=metro lineal lm=ml -squaremeter=square meter +squaremeter=metro cuadrado m2=m² -cubicmeter=cubic meter +cubicmeter=metro cúbico m3=m³ liter=litro l=L @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumido por producción ProductBuilded=Producción completada ProductsMultiPrice=Producto multi-precio ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios) -ProductSellByQuarterHT=Ventas de productos base imponible -ServiceSellByQuarterHT=Ventas de servicios base imponible +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1º trimestre Quarter2=2º trimestre Quarter3=3º trimestre @@ -264,7 +264,7 @@ PriceCatalogue=Precio único por producto/servicio PricingRule=Reglas para precios a clientes AddCustomerPrice=Añadir precio a cliente ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes -PriceByCustomerLog=Log of previous customer prices +PriceByCustomerLog=Historial de precios a clientes MinimumPriceLimit=El precio mínimo no puede ser menor que %s MinimumRecommendedPrice=El precio mínimo recomendado es: %s PriceExpressionEditor=Editor de expresión de precios @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur PropalMergePdfProductChooseFile=Seleccione los archivos PDF IncludingProductWithTag=Incluir producto con etiqueta DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 2c67d5145a0..41ebc7b5b16 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. proyecto +ProjectRef=Project ref. ProjectId=Id proyecto +ProjectLabel=Project label Project=Proyecto Projects=Proyectos ProjectStatus=Estado del proyecto @@ -27,7 +29,7 @@ OfficerProject=Responsable del proyecto LastProjects=Los %s últimos proyectos AllProjects=Todos los proyectos OpenedProjects=Proyectos abiertos -OpportunitiesStatusForOpenedProjects=Estados de oportunidades para proyectos abiertos +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Listado de proyectos ShowProject=Ver proyecto SetProject=Definir proyecto @@ -143,8 +145,8 @@ SelectElement=Seleccione elemento AddElement=Vincular a elmento UnlinkElement=Desvincular elemento # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Plantilla de proyecto de resumen objetos vinculados +DocumentModelBaleine=Plantilla de informe del proyecto para tareas PlannedWorkload=Carga de trabajo prevista PlannedWorkloadShort=Carga de trabajo WorkloadOccupation=Asignación carga de trabajo diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index b269ff29dee..1c53b65c99c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_MX/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang deleted file mode 100644 index 54d42abe856..00000000000 --- a/htdocs/langs/es_MX/bills.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_MX/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_MX/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 7c749600705..2e691473326 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_MX/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 0447feea307..75aff423366 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,13 +1,10 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) VATManagement=Gestión IGV VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.
Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.
Si no, IVU propuesto por defecto=0. Final de regla.
diff --git a/htdocs/langs/es_PE/banks.lang b/htdocs/langs/es_PE/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_PE/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 67ea866f632..adca33be66b 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -2,8 +2,6 @@ ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill IntracommunityVATNumber=Número de IGV intracomunitario VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_PE/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_PE/holiday.lang b/htdocs/langs/es_PE/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_PE/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index 2731565d16f..4b1f525d2bd 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -26,4 +26,3 @@ HT=Sin IGV TTC=IGV incluido VAT=IGV VATRate=Tasa IGV -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_PE/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index b269ff29dee..1c53b65c99c 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/es_PY/banks.lang b/htdocs/langs/es_PY/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/es_PY/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang deleted file mode 100644 index 54d42abe856..00000000000 --- a/htdocs/langs/es_PY/bills.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang deleted file mode 100644 index 55fee9c7c53..00000000000 --- a/htdocs/langs/es_PY/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/es_PY/holiday.lang b/htdocs/langs/es_PY/holiday.lang deleted file mode 100644 index e26f36ab6e1..00000000000 --- a/htdocs/langs/es_PY/holiday.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -Permission20001=Read you own leave requests -Permission20004=Read leave requests for everybody diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index b34fb283fdf..1602d6a7ffa 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -19,4 +19,3 @@ 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 -ShowTransaction=Show transaction diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/es_PY/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang new file mode 100644 index 00000000000..51946462068 --- /dev/null +++ b/htdocs/langs/es_VE/bills.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - bills +ErrorVATIntraNotConfigured=IVA aún no configurado +IntracommunityVATNumber=Número de IVA +VATIsNotUsedForInvoice=- +LawApplicationPart1=- diff --git a/htdocs/langs/es_VE/bookmarks.lang b/htdocs/langs/es_VE/bookmarks.lang new file mode 100644 index 00000000000..1a940882d12 --- /dev/null +++ b/htdocs/langs/es_VE/bookmarks.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - bookmarks +AddThisPageToBookmarks=Añadir esta página a marcadores +NewBookmark=Nuevo favorito +ShowBookmark=Mostrar marcador +OpenANewWindow=Abra una nueva ventana +ReplaceWindow=Reemplace ventana actual +BookmarkTitle=Bookmark título +BehaviourOnClick=Comportamiento al hacer clic en una URL +SetHereATitleForLink=Establezca un título para el marcador +UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice una dirección URL http externo o una URL relativa Dolibarr +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si una página abierta por enlace debe aparecer en la ventana actual o nuevo +ListOfBookmarks=Lista de marcadores diff --git a/htdocs/langs/es_VE/commercial.lang b/htdocs/langs/es_VE/commercial.lang new file mode 100644 index 00000000000..7983b729aac --- /dev/null +++ b/htdocs/langs/es_VE/commercial.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - commercial +ActionAC_INT=Intervención en sitio +ActionAC_EMAILING=Envío de correo masivo diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang new file mode 100644 index 00000000000..f0e1cff3a34 --- /dev/null +++ b/htdocs/langs/es_VE/companies.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - companies +CountryIsInEEC=Venezuela +ProfId1ES=CI/ RIF +ProfId2ES=- +ProfId3ES=- +ProfId4ES=- +ProfId1FR=- +ProfId2FR=- +ProfId3FR=- +ProfId4FR=- +ProfId3GB=- +ProfId1HN=- +ProfId2MX=Registro Patronal IVSS +ProfId3MX=- +VATIntra=RIF +VATIntraShort=RIF +VATIntraVeryShort=RIF +VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione +VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp +VATIntraCheckableOnEUSite=Verificar en la web del SENIAT +VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang new file mode 100644 index 00000000000..22745551c49 --- /dev/null +++ b/htdocs/langs/es_VE/compta.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - compta +LT2SummaryES=Balance de ISLR +LT1SummaryES=- +LT2PaidES=ISLR Pagado +LT1PaidES=- +LT2CustomerES=ISLR ventas +LT2SupplierES=ISLR compras +LT1CustomerES=- +LT1SupplierES=- +newLT2PaymentES=Nuevo pago de ISLR +newLT1PaymentES=- +LT2PaymentES=Pago ISLR +LT2PaymentsES=Pagos ISLR +LT1PaymentES=- +LT1PaymentsES=- +CalcModeLT1=- +CalcModeLT1Debt=- +CalcModeLT1Rec=- +CalcModeLT2=Modo %sISLR en facturas a clientes - facturas de proveedores%s +CalcModeLT2Debt=Modo %sISLR en facturas a clientes%s +CalcModeLT2Rec=Modo %sISLR en facturas de proveedores%s +LT2ReportByCustomersInInputOutputModeES=Informe por tercero del ISLR +LT1ReportByCustomersInInputOutputModeES=- +LT1ReportByQuartersInInputOutputMode=- +LT2ReportByQuartersInInputOutputMode=Informe de ISLR por tasa +LT1ReportByQuartersInDueDebtMode=- +LT2ReportByQuartersInDueDebtMode=Informe de ISLR por tasa diff --git a/htdocs/langs/es_VE/incoterm.lang b/htdocs/langs/es_VE/incoterm.lang new file mode 100644 index 00000000000..12a690f05d7 --- /dev/null +++ b/htdocs/langs/es_VE/incoterm.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - incoterm +IncotermSetupTitle1=Función +IncotermSetupTitle2=Estado +IncotermSetup=Configuración del módulo de Incoterm +IncotermFunctionDesc=Activar función Incoterm (thirdparty, Propuesta, pedido del cliente, la factura del cliente, envío, orden Proveedor) diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang new file mode 100644 index 00000000000..2414a5f77c2 --- /dev/null +++ b/htdocs/langs/es_VE/main.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +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 +AmountLT1ES=Importe de retención +AmountLT2ES=Importe ISLR +TotalLT1ES=Total retenido +TotalLT2ES=Total ISLR +LT1ES=Retención +LT2ES=ISLR +NbOfReferers=Número de referidos diff --git a/htdocs/langs/es_VE/margins.lang b/htdocs/langs/es_VE/margins.lang new file mode 100644 index 00000000000..1cd8a041abc --- /dev/null +++ b/htdocs/langs/es_VE/margins.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - margins +MargeType1=Margen de proveedor con mejor precio +MargeType2=Margen de Precio Promedio Ponderado (WAP) +MarginTypeDesc=Margin on best buying price : Margen de precio de venta - El mejor precio con proveedor definido en la tarjeta del producto
diff --git a/htdocs/langs/es_VE/printing.lang b/htdocs/langs/es_VE/printing.lang new file mode 100644 index 00000000000..0d677819ff5 --- /dev/null +++ b/htdocs/langs/es_VE/printing.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - printing +MenuDirectPrinting=Impresión directa +DirectPrint=Impresión directa +PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista. +STATE_ONLINE=En línea +STATE_OFFLINE=Fuera de línea diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang new file mode 100644 index 00000000000..8fd41c4e71b --- /dev/null +++ b/htdocs/langs/es_VE/projects.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - projects +DocumentModelBaleine=Plantilla de informe tareas del Proyecto diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang new file mode 100644 index 00000000000..d17ea4ad338 --- /dev/null +++ b/htdocs/langs/es_VE/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +NoProductToShipFoundIntoStock=No se encontraron productos para enviar en el almacén %s. Corrija el sotck o vuelva a elegir otro almacén diff --git a/htdocs/langs/es_VE/sms.lang b/htdocs/langs/es_VE/sms.lang new file mode 100644 index 00000000000..89876be4f66 --- /dev/null +++ b/htdocs/langs/es_VE/sms.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sms +SmsInfoNumero=(formato internacional ej : +584121234567) diff --git a/htdocs/langs/es_VE/trips.lang b/htdocs/langs/es_VE/trips.lang new file mode 100644 index 00000000000..dc838285e60 --- /dev/null +++ b/htdocs/langs/es_VE/trips.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - trips +TF_CAR=Carro +ExpenseReportsToPay=Informe de gastos a pagar diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index d615105182c..bdce7b0b3d3 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Raamatupidamine Globalparameters=Globaalsed parameetrid @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Rida -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 8737d5fabd6..54b4ced593f 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektijuht Developpers=Arendajad/toetajad OtherDeveloppers=Teised arendajad/toetajad OfficialWebSite=Dolibarr rahvusvaheline ametlik kodulehekülg -OfficialWebSiteFr=Prantsuskeelne ametlik kodulehekülg +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarri dokumentatsioon Wikis OfficialDemo=Dolibarri online demo OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused) MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust. -SubmitTranslation=Kui selles keeles tõlge ei ole täielik või leiad vigu, siis tõlke parandamiseks muuda kaustas langs/%s asuvaid faile ning lae muudetud failid üles www.dolibarr.org foorumisse. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moodulite seadistamine ModulesSetup=Moodulite seadistamine ModuleFamilyBase=Süsteem @@ -339,7 +340,7 @@ MinLength=Minimaalne pikkus LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid ExamplesWithCurrentSetup=Praegu töötava seadistusega näited ListOfDirectories=OpenDocument mallide kaustad -ListOfDirectoriesForModelGenODT=OpenDocument tüüpi malle sisaldavate kaustade nimekiri.

Sisesta siia kaustade täielik rada.
Lisa iga kausta järele reavahetus.
GED mooduliga seotud kataloogi lisamiseks kasuta sõne DOL_DATA_ROOT/ecm/sinukatalooginimi

Nendes kataloogides asuvad failid peavad lõppema laiendiga.odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Nendes kaustades leitud ODT/ODS mallide arv ExampleOfDirectoriesForModelGen=Süntaksi näited:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Teenuste eksport Permission701=Annetuste vaatamine Permission702=Annetuste loomine/muutmine Permission703=Annetuste kustutamine -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Ostutellimuste ja ostuinfo eksport Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1421=Müügitellimuste ja atribuutide eksport +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Toodete kirjeldusi on vormides võimalik muuta ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. UseSearchToSelectProduct=Kasuta toote valimiseks otsinguvormi (rippmenüü asemel). UseEcoTaxeAbility=Eco-Taxe (WEEE) tugi @@ -1411,6 +1419,8 @@ SyslogFilename=Faili nimi ja rada YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada. ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Annetuste mooduli seadistamine DonationsReceiptModel=Annetuse kviitungi mall @@ -1536,6 +1546,7 @@ AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui AGENDA_USE_EVENT_TYPE=Kasuta tegevuste liike (haldamine menüüst Seadistamine->Sõnastik->Päevakava tegevuste liigid) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 6843e79fab9..1b7bcfa7838 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Kustuta BAN kirje ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index b02723b20c7..c2ad58880a0 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Ühtki arvet ei ole ClassifyBill=Liigita arve SupplierBillsToPay=Maksmata ostuarveid CustomerBillsUnpaid=Maksmata müügiarveid -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Tagastamatu SetConditions=Määra maksetingimusi SetMode=Määra makseviis @@ -330,12 +329,14 @@ PaymentTypeCB=Krediitkaart PaymentTypeShortCB=Krediitkaart PaymentTypeCHQ=Tšekk PaymentTypeShortCHQ=Tšekk -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On-line makse PaymentTypeShortVAD=On-line makse -PaymentTypeTRA=Elektrooniline makse -PaymentTypeShortTRA=Elektrooniline makse +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Pangarekvisiidid BankCode=Panga kood DeskCode=Laua kood @@ -381,6 +382,8 @@ ChequesReceipts=Tšekkide kviitungid ChequesArea=Tšekkide deponeerimiste ala ChequeDeposits=Tšekkide deponeerimised Cheques=Tšekid +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=See kreeditarve või ettemaksuarve on teisendatud üksuseks %s UsBillingContactAsIncoiveRecipientIfExist=Kasuta arvete saatmiseks kliendi arveaadressi kolmanda isiku aadressi asemel ShowUnpaidAll=Näita kõiki maksmata arved @@ -404,7 +407,7 @@ RevenueStamp=Maksumärk YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient" PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. -MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index b32278a3e39..cb791ae9117 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Reg nr 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Huvilise potentsiaal ContactPrivate=Era- ContactPublic=Jagatud ContactVisibility=Nähtavus +ContactOthers=Other OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud ProspectStatus=Huvilise staatus PL_NONE=Mitte ükski @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontaktid ja omadused ImportDataset_company_1=Kolmandad isikud (äriühingud/sihtasutused/füüsilised isikud) ja nende omadused ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atribuudid ImportDataset_company_3=Pangarekvisiidid +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Hinnatase DeliveriesAddress=Tarneaadressid DeliveryAddress=Tarneaadress diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index daeb4d4a3a7..0ee5216d7d5 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Käibemaksu makse VATPayments=Käibemaksu maksed +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index bcacb2df64b..1b7ec78d2b0 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Liiga pikk sõne tüübi jaoks (maksimaalselt %s ErrorNoValueForSelectType=Palun sisesta nimekirja väärtused ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused -ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: %s, ent on vaja vähemalt üht: võti,väärtused +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Väli %s ei tohi sisaldada erisümboleid. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistami WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 5998d1ac84e..8b10422b38e 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Vaheta ringi vähemalt üks lähteväli eksporditavate vä SelectFormat=Vali selle impordi faili formaat RunImportFile=Käivita impordi fail NowClickToRunTheImport=Kontrolli impordi simulatsiooni tulemust. Kui kõik on korras, käivita lõplik import. -DataLoadedWithId=Kõik andmed laetakse järgmise impordi IDga: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Kohustuslikud andmed on tühjad lähtefailis välja %s jaoks. TooMuchErrors=On veel %s muud rida vigadega, kuid väljundit on piiratud. TooMuchWarnings=On veel %s muud rida hoiatustega, kuid väljundit on piiratud. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia. -FilterableFields=Filtreeritav ala +FilterableFields=Filterable Fields FilteredFields=Filtreeritav väl FilteredFieldsValues=Filtri väärtus FormatControlRule=Format control rule diff --git a/htdocs/langs/et_EE/ftp.lang b/htdocs/langs/et_EE/ftp.lang index 8c1c21081d0..d945955a986 100644 --- a/htdocs/langs/et_EE/ftp.lang +++ b/htdocs/langs/et_EE/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Määratletud kasutajanime/parooliga F FTPFailedToRemoveFile=Faili %s kustutamine ebaõnnestus. FTPFailedToRemoveDir=Kausta %s kustutamine ebaõnnestus (kontrolli õigusi ja seda, et kataloog on tühi). FTPPassiveMode=Passiivne režiim +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index c8da3081985..49eb3f524e3 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 19104c95bbf..87320358beb 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabelisse - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 518a40681f7..52200b15dc7 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Sekkumise järelkontrolliga tegelev müügiesindaja TypeContact_fichinter_internal_INTERVENING=Sekkuv @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta, PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks. PrintProductsOnFichinter=Trüki tooted sekkumise kaardile PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 5528b88573c..763268e67c2 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Hispaania (Puerto Rico) Language_et_EE=Eesti Language_eu_ES=Baski Language_fa_IR=Pärsia -Language_fi_FI=Soome +Language_fi_FI=Finnish Language_fr_BE=Prantsuse (Belgia) Language_fr_CA=Prantsuse (Kanada) Language_fr_CH=Prantsuse (Šveits) diff --git a/htdocs/langs/et_EE/link.lang b/htdocs/langs/et_EE/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/et_EE/link.lang +++ b/htdocs/langs/et_EE/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 3a5be16e7af..e07606ee685 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -434,7 +434,7 @@ General=Üldine Size=Suurus Received=Vastu võetud Paid=Makstud -Topic=Teema +Topic=Subject ByCompanies=Kolmandate isikute poolt ByUsers=Kasutajate poolt Links=Lingid @@ -705,7 +705,7 @@ PublicUrl=Avalik link AddBox=Lisa kast SelectElementAndClickRefresh=Vali element ja klõpsa 'Värskenda' PrintFile=Prindi fail %s -ShowTransaction=Näita tehingut +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks. Deny=Lükka tagasi Denied=Tagasi lükatud @@ -748,3 +748,4 @@ ShortSaturday=L ShortSunday=P SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 394d832f4cf..012191244f6 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Automaatne tootmise kul ProductBuilded=Tootmine lõpetatud ProductsMultiPrice=Toote mitmikhind ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Toodete müügikäive kvartalis VWAP -ServiceSellByQuarterHT=Teenuste müügikäive kvartalis VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index b28125917a8..6e8d8095840 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projekt +ProjectRef=Project ref. ProjectId=Projekti ID +ProjectLabel=Project label Project=Projekt Projects=Projektid ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Juhi projekti LastProjects=Viimased %s projekt AllProjects=Kõik projektid OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Projektide nimekir ShowProject=Kuva projekt SetProject=Määra projekt diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index c54858b48dd..6e6e891ae29 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Proiektuaren burua Developpers=Garatzaileak/laguntzaileak OtherDeveloppers=Beste garatzaileak/languntzaileak OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr-en dokumentazioa Wiki-an OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moduluaren konfigurazioa ModulesSetup=Moduluen konfigurazioa ModuleFamilyBase=Sistema @@ -339,7 +340,7 @@ MinLength=Gutxieneko luzeera LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Fitxategiaren izena eta kokapena YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index a2d04d4f538..29d1ccc3f8f 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 22cc5753e88..9c87e9c5181 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/eu_ES/ftp.lang b/htdocs/langs/eu_ES/ftp.lang index 4997aaa1306..8d58b5e69db 100644 --- a/htdocs/langs/eu_ES/ftp.lang +++ b/htdocs/langs/eu_ES/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 9aa81632586..8b55a93927b 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Euskera Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Frantsesa (Belgika) Language_fr_CA=Frantsesa (Kanada) Language_fr_CH=Frantsea (Suitza) diff --git a/htdocs/langs/eu_ES/link.lang b/htdocs/langs/eu_ES/link.lang index 50b49b036b2..3f1375bd8bf 100644 --- a/htdocs/langs/eu_ES/link.lang +++ b/htdocs/langs/eu_ES/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Ezin izan da fitxategia estekatu LinkRemoved=%s esteka ezabatua izan da ErrorFailedToDeleteLink= Ezin izan da '%s' esteka ezabatu ErrorFailedToUpdateLink= Ezin izan da '%s' esteka berritu +URLToLink=URL to link diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index beba4beedc2..b20667c3c86 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Estekak @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 17fc795a814..f3bf1a95c45 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=حسابداری Globalparameters=پارامترهای کلی @@ -34,6 +36,7 @@ Selectchartofaccounts=انتخاب یک جدول از حساب ها Validate=معتبر سازی Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری +AccountAccountingSuggest=Accounting account suggest Ventilation=ورشکستگی ToDispatch=ارسال کردن Dispatched=ارسال شده @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=خط -CAHTF=مجموع HT با عرضه کننده کالا خرید +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=بیانیه NewFiscalYear=سال مالی جدید DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=مجموع گردش مالی HT +TotalVente=Total turnover before tax TotalMarge=حاشیه فروش کل 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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index f37350a3d8b..ab7e526cc8f 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=رهبر پروژه Developpers=توسعه دهندگان / همکاران OtherDeveloppers=دیگر توسعه دهندگان / همکاران OfficialWebSite=Dolibarr وب سایت رسمی بین المللی -OfficialWebSiteFr=وب سایت رسمی فرانسه +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr مستندات در ویکی OfficialDemo=Dolibarr نسخه ی نمایشی آنلاین OfficialMarketPlace=بازار رسمی برای ماژول های خارجی / افزونه @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تس MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی. -SubmitTranslation=اگر ترجمه را برای این زبان کامل نیست و یا شما خطاهای پیدا کنید، شما می توانید این را با ویرایش فایل ها را به langs دایرکتوری /٪ s را تصحیح و ارسال فایل های اصلاح شده در www.dolibarr.org انجمن. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=ماژول راه اندازی ModulesSetup=راه اندازی ماژول ها ModuleFamilyBase=سیستم @@ -339,7 +340,7 @@ MinLength=حداقل طول LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده ExamplesWithCurrentSetup=به عنوان مثال با راه اندازی فعلی در حال اجرا ListOfDirectories=فهرست دایرکتوری قالب مستندات باز -ListOfDirectoriesForModelGenODT=فهرست از پوشه هایی که حاوی قالب فایل های با فرمت سند باز.

قرار دادن در اینجا مسیر کامل دایرکتوری ها.
اضافه کردن بازگشت نورد بین دایرکتوری EAH.
برای اضافه کردن یک دایرکتوری از ماژول GED، اضافه کردن اینجا DOL_DATA_ROOT / ECM / yourdirectoryname.

فایل در این دایرکتوری باید با. ODT پایان. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=تعداد ODT / ODS فایل های قالب که در آن دایرکتوری ExampleOfDirectoriesForModelGen=نمونه هایی از سینتکس:
c: \\ mydir
/ صفحه اصلی / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
بدانید که چگونه برای ایجاد خود را از قالب سند ODT، قبل از ذخیره سازی آنها را در آن دایرکتوری ها، به عنوان خوانده شده اسناد ویکی: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=خدمات صادرات Permission701=خوانده شده Permission702=ایجاد / تغییر کمک های مالی Permission703=حذف کمک های مالی -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=سفارشات عرضه کننده کالا صادرات و مش Permission1251=اجرای واردات انبوه از داده های خارجی به پایگاه داده (بار داده ها) Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها Permission1421=سفارشات صادرات مشتری و ویژگی های +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=شخصی از توصیف محصول در اشکال ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال (در غیر این صورت به عنوان دوست پنجره) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=تجسم از محصولات توصیف در زبان thirdparty +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. UseSearchToSelectProduct=استفاده از یک فرم جستجو برای انتخاب یک محصول (و نه از لیست کشویی). UseEcoTaxeAbility=پشتیبانی سازگار با محیط زیست Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=نام فایل و مسیر YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را. ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=راه اندازی ماژول کمک مالی DonationsReceiptModel=الگو از دریافت کمک مالی @@ -1536,6 +1546,7 @@ AgendaSetup=رویدادها و برنامه راه اندازی ماژول PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از AGENDA_USE_EVENT_TYPE=استفاده از انواع حوادث (مدیریت به منوی تنظیم -> واژه نامه -> نوع از رویدادهای دستور کار) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index aa4fc7716a1..2f37ff1d2c4 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=حذف رکورد BAN ConfirmDeleteRib=آیا مطمئن هستید که می خواهید این رکورد BAN را حذف کنید؟ StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index dfa038a4666..1f0ce3b9e70 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -218,7 +218,6 @@ NoInvoice=بدون فاکتور ClassifyBill=طبقه بندی صورت حساب SupplierBillsToPay=تولید کنندگان فاکتورها به پرداخت CustomerBillsUnpaid=صورت حساب مشتریان پرداخت نشده -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=غیر قابل بازیابی SetConditions=تنظیم شرایط پرداخت SetMode=تنظیم حالت پرداخت @@ -330,12 +329,14 @@ PaymentTypeCB=کارت های اعتباری PaymentTypeShortCB=کارت های اعتباری PaymentTypeCHQ=بررسی PaymentTypeShortCHQ=بررسی -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=در پرداخت خط PaymentTypeShortVAD=در پرداخت خط -PaymentTypeTRA=پرداخت قبض -PaymentTypeShortTRA=لایحه +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=اطلاعات بانکی BankCode=کد بانک DeskCode=کد میز @@ -381,6 +382,8 @@ ChequesReceipts=چک رسید ChequesArea=منطقه چک سپرده ChequeDeposits=چک سپرده Cheques=چک +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=این یادداشت اعتباری و یا واریز صورت حساب شده است به٪ s را تبدیل UsBillingContactAsIncoiveRecipientIfExist=استفاده از حسابداری و مدیریت مشتری آدرس تماس به جای آدرس شخص ثالث به عنوان دریافت کننده برای صورت حساب ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده @@ -404,7 +407,7 @@ RevenueStamp=تمبر درآمد YouMustCreateInvoiceFromThird=این گزینه تنها زمانی ایجاد فاکتور از تب "مشتری" از thirdparty PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود) TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است -MarsNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای صورت حساب استاندارد،٪ syymm-NNNN برای فاکتورها جایگزین،٪ syymm-NNNN برای یادداشت های اعتباری و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN یک دنباله با هیچ است استراحت و بدون بازگشت به 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=نماینده زیر تا صورتحساب مشتری diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index dd1a50d1632..a4375798748 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=پروفسور شناسه 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=بالقوه چشم انداز ContactPrivate=خصوصی ContactPublic=به اشتراک گذاشته شده ContactVisibility=دید +ContactOthers=Other OthersNotLinkedToThirdParty=دیگران، به شخص ثالث در ارتباط نیست ProspectStatus=وضعیت چشم انداز PL_NONE=هیچ یک @@ -375,6 +382,7 @@ ExportDataset_company_2=اطلاعات تماس و خواص ImportDataset_company_1=احزاب سوم (شرکت / پایه / مردم فیزیکی) و خواص ImportDataset_company_2=تماس / آدرس (از thirdparties یا نه) و ویژگی ImportDataset_company_3=جزئیات بانک +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=سطح قیمت DeliveriesAddress=آدرس تحویل DeliveryAddress=آدرس تحویل diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 7d8bfc91956..2ca17fc75fd 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=پرداخت RE LT1PaymentsES=RE پرداخت VATPayment=مالیات بر ارزش افزوده پرداخت VATPayments=پرداخت مالیات بر ارزش افزوده +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. CalculationMode=حالت محاسبه AccountancyJournal=کد حسابداری مجله -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 142b80bf11b..b91a5e3db55 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای ن ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید -ErrorBadFormatValueList=ارزش لیست نیست می توانید بیش از یک آمده است:٪ s را، اما باید حداقل یک: هیدرولیکی Llave، VALORES +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=٪ درست ها باید شامل کاراکترهای خاص نیست. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات C WarningNotRelevant=عملیات بی ربط برای این مجموعه داده WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index a92c7980550..84df8451c49 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=تغییر حداقل یکی از فیلد منبع در SelectFormat=را انتخاب کنید این فرمت فایل واردات RunImportFile=راه اندازی فایل واردات NowClickToRunTheImport=نتیجه شبیه سازی واردات را بررسی کنید. اگر همه چیز خوب است، راه اندازی واردات قطعی. -DataLoadedWithId=همه داده خواهد شد با شناسه (شماره) واردات زیر آپلود شده:٪ s را +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=اطلاعات اجباری خالی در فایل منبع را برای فیلد٪ s است. TooMuchErrors=هنوز هم وجود دارد از٪ s خط منبع دیگر با اشتباهات اما خروجی محدود بوده است. TooMuchWarnings=هنوز هم وجود دارد از٪ s خط منبع دیگر با هشدارهای اما خروجی محدود بوده است. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter=فیلتر 'NNNNN توسط یک ارزش
فیلتر 'NNNNN + NNNNN' بیش از یک طیف وسیعی از مقادیر
'> NNNNN' فیلتر شده توسط مقادیر پایین تر
'> NNNNN' فیلتر شده توسط ارزش بالاتر ## filters SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا. -FilterableFields=شانزه Filtrables +FilterableFields=Filterable Fields FilteredFields=رشته های فیلتر شده FilteredFieldsValues=ارزش فیلتر FormatControlRule=Format control rule diff --git a/htdocs/langs/fa_IR/ftp.lang b/htdocs/langs/fa_IR/ftp.lang index 9f3ccb127bf..82863a353d0 100644 --- a/htdocs/langs/fa_IR/ftp.lang +++ b/htdocs/langs/fa_IR/ftp.lang @@ -5,8 +5,10 @@ FTPArea=منطقه FTP FTPAreaDesc=این صفحه نمایش نشان می دهد محتوای شما را از مشخصات سرور FTP SetupOfFTPClientModuleNotComplete=راه اندازی ماژول سرویس گیرنده FTP به نظر می رسد کامل نیست FTPFeatureNotSupportedByYourPHP=PHP شما توابع FTP پشتیبانی نمی کند -FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (%s سرور، پورت٪ بازدید کنندگان) +FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (٪ s سرور، پورت٪ بازدید کنندگان) FailedToConnectToFTPServerWithCredentials=برای ورود به سایت به سرور FTP با ورود به سیستم / رمز عبور تعریف شده شکست خورده -FTPFailedToRemoveFile=حذف فایل%s شکست خورد. -FTPFailedToRemoveDir=برای حذف دایرکتوری%s شکست خورد (مجوز ورود و پوشه خالی است). +FTPFailedToRemoveFile=حذف فایل٪ s شکست خورد. +FTPFailedToRemoveDir=برای حذف دایرکتوری٪ s شکست خورد (مجوز ورود و پوشه خالی است). FTPPassiveMode=حالت منفعل +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 52078960c0a..fac8de4ef16 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index a361730aaf3..054536aa679 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=به روز کردن اطلاعات در مورد ا MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت MigrationCategorieAssociation=مهاجرت از دسته MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 34dfa614e40..8f8cdb95dec 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=نماینده زیر تا مداخله TypeContact_fichinter_internal_INTERVENING=مداخله @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 8c6da590400..dbd7b1bc12d 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=اسپانیایی (پورتوریکو) Language_et_EE=زبان استونی Language_eu_ES=باسک Language_fa_IR=پارسی -Language_fi_FI=فنلاندی +Language_fi_FI=Finnish Language_fr_BE=فرانسوی بلژیکی Language_fr_CA=فرانسوی کانادا Language_fr_CH=فرانسوی سوییس diff --git a/htdocs/langs/fa_IR/link.lang b/htdocs/langs/fa_IR/link.lang index 546a75210df..4c31a1ee4ce 100644 --- a/htdocs/langs/fa_IR/link.lang +++ b/htdocs/langs/fa_IR/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=فایل نمی تواند مرتبط شود LinkRemoved=لینک٪ s را حذف شده ErrorFailedToDeleteLink= برای حذف لینک «٪ s» شکست خورد ErrorFailedToUpdateLink= برای به روز رسانی لینک «٪ s» شکست خورد +URLToLink=URL to link diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index e68cf5e67f6..c9d5f36bb19 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -434,7 +434,7 @@ General=عمومی Size=اندازه Received=رسیده Paid=پرداخت -Topic=Sujet +Topic=Subject ByCompanies=توسط اشخاص ثالث ByUsers=با کاربران Links=ها @@ -705,7 +705,7 @@ PublicUrl=URL عمومی AddBox=اضافه کردن جعبه SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 8bb1663c5c8..e96b84be94d 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=خودکار مصرف شده توسط تولید ProductBuilded=تولید کامل ProductsMultiPrice=محصولات چند قیمت ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=گردش مالی محصولات VWAP سه ماهه -ServiceSellByQuarterHT=خدمات گردش مالی VWAP سه ماهه +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. یک چهارم Quarter2=2. یک چهارم Quarter3=3. یک چهارم @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 256b8742df5..7125ef8f18d 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=کد عکس. پروژه +ProjectRef=Project ref. ProjectId=پروژه کد +ProjectLabel=Project label Project=پروژه Projects=پروژه ها ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=پروژه افسر LastProjects=پروژه تاریخ و زمان آخرین٪ بازدید کنندگان AllProjects=همه پروژه ها OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=لیست پروژه ها ShowProject=نمایش پروژه SetProject=تنظیم پروژه diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index eb4ac9fc1a6..b6bd4cd14c9 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektin johtaja Developpers=Kehittäjät / vastaajat OtherDeveloppers=Muut kehittäjät / vastaajat OfficialWebSite=Kansainvälinen virallisella web-sivut -OfficialWebSiteFr=Ranskan virallisella web-sivut +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. -SubmitTranslation=Jos käännöstä tälle kielelle ei ole täydellinen tai huomaat virheitä, voit korjata muokkaamalla tiedostoja hakemistoon leikkaamasi / %s ja esittää muutettu tiedostoja www.dolibarr.org foorumi. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moduuli setup ModulesSetup=Moduulit setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup ListOfDirectories=Luettelo OpenDocument malleja hakemistoja -ListOfDirectoriesForModelGenODT=Lista hakemistoista, jotka sisältävät malleja tiedostoja OpenDocument-muodossa.

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

Näistä hakemistoista tiedostot täytyy päättyä. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Vienti palvelut Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1421=Vienti asiakkaan tilaukset ja attribuutit +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Mukauttaminen kuvausten tuotettu lomakkeet ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualisointi tuotteiden kuvausten thirdparty kielellä +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta @@ -1536,6 +1546,7 @@ AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 7743f3a1337..47d268c0063 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Poista BAN tiedue ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 0a0ea1cff24..e1733fe9e68 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -218,7 +218,6 @@ NoInvoice=N: o lasku ClassifyBill=Luokittele lasku SupplierBillsToPay=Tavarantoimittajat laskut maksaa CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Ei-korvattaviksi SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila @@ -330,12 +329,14 @@ PaymentTypeCB=Luottokortin PaymentTypeShortCB=Luottokortin PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Rivillä maksu PaymentTypeShortVAD=Rivillä maksu -PaymentTypeTRA=Bill maksu -PaymentTypeShortTRA=Lasku +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Pankkitiedot BankCode=Pankin koodi DeskCode=Työpöytä-koodi @@ -381,6 +382,8 @@ ChequesReceipts=Sekit kuitit ChequesArea=Sekit talletukset alueella ChequeDeposits=Sekit talletukset Cheques=Sekit +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Tämä menoilmoitus on muunnettava %s UsBillingContactAsIncoiveRecipientIfExist=Käytä asiakkaiden laskutus osoite sijaan kolmannen osapuolen osoite vastaanottajalle laskut ShowUnpaidAll=Näytä kaikki maksamattomat laskut @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index e74e8aea9c6..aeda1ad6cab 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Esitetilaus mahdollisten ContactPrivate=Yksityinen ContactPublic=Yhteiset ContactVisibility=Näkyvyys +ContactOthers=Other OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli ProspectStatus=Esitetilaus asema PL_NONE=Aucun @@ -375,6 +382,7 @@ ExportDataset_company_2=Yhteystiedot ja ominaisuudet ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Pankkitiedot +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Hintataso DeliveriesAddress=Toimitus osoitteet DeliveryAddress=Toimitusosoite diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 33fb49bbbfa..4c5a058dfdd 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Alv maksutoimisto VATPayments=Alv-maksut +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 653b5255298..a98a1c2bef9 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksim ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Kenttä %s ei saa sisältää erikoismerkkejä. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 8e53bd88a50..beeae48e9c3 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Vaihda ainakin yksi lähde kenttä-sarakkeen kenttiin vied SelectFormat=Valitse tämä tuonti tiedostomuoto RunImportFile=Käynnistä tuo tiedosto NowClickToRunTheImport=Tarkista tulos tuonti simulointi. Jos kaikki on ok, aloittaa lopullista maahantuontia. -DataLoadedWithId=Kaikki tiedot ladataan seuraavat tuonti id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Pakollinen tieto on tyhjä lähdetiedostossa Kentän %s. TooMuchErrors=Vielä on %s muulta radoilla virheitä, mutta tuotanto on ollut vähäistä. TooMuchWarnings=Vielä on %s muulta linjat varoituksia, mutta tuotanto on ollut vähäistä. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/fi_FI/ftp.lang b/htdocs/langs/fi_FI/ftp.lang index 5e3d9d3fb85..f674447cae2 100644 --- a/htdocs/langs/fi_FI/ftp.lang +++ b/htdocs/langs/fi_FI/ftp.lang @@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Yhteyden muodostaminen epäonnistui FTP-palvelimen (p FailedToConnectToFTPServerWithCredentials=Epäonnistui kirjautua FTP-palvelimeen on määritelty / salasana FTPFailedToRemoveFile=Ole poistanut tiedoston %s. FTPFailedToRemoveDir=Ole poistanut hakemistoon %s (Tarkista oikeudet ja että hakemisto on tyhjä). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index c0968651048..618d6fba9ff 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 25444b9a709..8bf6aa092f6 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 1285e1e7b9a..28c9bb71fcf 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Edustajan seuraamaan interventioelimen TypeContact_fichinter_internal_INTERVENING=Sääntely @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi, PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 0213b11ecb8..3ab84bd9094 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Espanja (Puerto Rico) Language_et_EE=Virolainen Language_eu_ES=Baski Language_fa_IR=Persialainen -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Ranska (Belgia) Language_fr_CA=Ranska (Kanada) Language_fr_CH=Ranska (Sveitsi) diff --git a/htdocs/langs/fi_FI/link.lang b/htdocs/langs/fi_FI/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/fi_FI/link.lang +++ b/htdocs/langs/fi_FI/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 66d76f01036..22249c98571 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -434,7 +434,7 @@ General=Yleiset Size=Koko Received=Vastaanotetut Paid=Maksetut -Topic=SUJET +Topic=Subject ByCompanies=Sidosryhmittäin ByUsers=Käyttäjittäin Links=Linkit @@ -705,7 +705,7 @@ PublicUrl=Julkinen URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=LA ShortSunday=SU SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 60ee665fa57..c402c87474d 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 2f1e8cc3e82..ffdc92f7f67 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Hanke Projects=Projektit ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer hanke LastProjects=Viimeisin %s hankkeiden AllProjects=Kaikki hankkeet OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Luettelo hankkeista ShowProject=Näytä hankkeen SetProject=Aseta hankkeen diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index d319af6eeb0..55815748cab 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise Menuthirdpartyaccount=Comptes tiers ConfigAccountingExpert=Configuration du module de compta expert Selectmodelcsv=Sélectionnez un modèle d'export @@ -33,5 +36,5 @@ DescThirdPartyReport=Consulter la liste des clients et fournisseurs tiers et de Pcgtype=Classe du compte Pcgsubtype=Sous-classe du compte DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients -TotalVente=Chiffre d'affaire total HT +TotalVente=Total turnover before tax TotalMarge=Marge de ventes totale diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 0d4d9d37044..33a387a60c5 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -26,7 +26,5 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour. 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/fr_BE/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index 548652db22d..56630faffac 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -60,9 +60,6 @@ PaymentTypeLIQ=En espèces PaymentTypeShortLIQ=En espèces PaymentTypeCB=Carte de crédit PaymentTypeShortCB=Carte de crédit -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang index 55fee9c7c53..846f1259732 100644 --- a/htdocs/langs/fr_BE/errors.lang +++ b/htdocs/langs/fr_BE/errors.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang new file mode 100644 index 00000000000..39205991af3 --- /dev/null +++ b/htdocs/langs/fr_BE/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=All data will be loaded with the following import id: %s +FilterableFields=Filterable Fields diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang new file mode 100644 index 00000000000..5063106b398 --- /dev/null +++ b/htdocs/langs/fr_BE/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Finnish diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 5ae7a927215..5b8d63bbec4 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -19,4 +19,4 @@ 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 -ShowTransaction=Show transaction +Topic=Subject diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/fr_BE/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang new file mode 100644 index 00000000000..a20d34c7d00 --- /dev/null +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +TotalVente=Total turnover before tax diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index f05fbf56bce..f72a0ef6caa 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -2,6 +2,7 @@ FilesUpdated=Mettre à jour les fichiers InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
$dolibarr_main_db_pass="...";
par
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s" +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ DownloadPackageFromWebSite=Télécharger le package %s. UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : %s YouCanSubmitFile=Sélectionner le module : @@ -12,9 +13,13 @@ LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture Module75Name=Notes de frais et déplacements Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes +Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module770Name=Note de frais Module2600Name=WebServices Module2600Desc=Active le serveur de Web Services de Dolibarr +Module20000Name=Gestion des demandes de congès +Module20000Desc=Déclaration et suivi des congès des employés +Module39000Name=Lot/Série du produit Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) Permission91=Consulter les charges et la TVA (TPS) Permission92=Créer/modifier les charges et la TVA (TPS) @@ -22,7 +27,6 @@ Permission93=Supprimer les charges et la TVA (TPS) Permission94=Exporter les charges Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission771=Voir les notes de frais (Les vôtres et les utilisateurs autorisés) DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TVA (TPS) ou de Taxes de Ventes VATManagement=Gestion TVA (TPS) @@ -35,6 +39,8 @@ 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) 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. TaxSetup=Configuration du module Taxes, charges sociales et dividendes YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer. Opened=Ouverte diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang new file mode 100644 index 00000000000..975f389cf1a --- /dev/null +++ b/htdocs/langs/fr_CA/agenda.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - agenda +ExportDataset_event1=Liste évênements de l'agenda diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 17a8453b93a..5d2adb14b41 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -3,4 +3,5 @@ ShowSocialContribution=Afficher charge sociale 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 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 NoSituations=Pas de point de situation ouvert diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 1c5921bfe1b..77aa379debb 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -45,6 +45,5 @@ RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des fac RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture. CalculationRuleDesc=Pour calculer le total de TVA (TPS), il existe 2 modes:
Le mode 1 consiste à arrondir la tva (TPS) de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. -ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA (TPS) CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 55fee9c7c53..846f1259732 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang new file mode 100644 index 00000000000..39205991af3 --- /dev/null +++ b/htdocs/langs/fr_CA/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=All data will be loaded with the following import id: %s +FilterableFields=Filterable Fields diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang new file mode 100644 index 00000000000..5063106b398 --- /dev/null +++ b/htdocs/langs/fr_CA/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Finnish diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 8d8cd10e16e..e43f0431d51 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -33,4 +33,5 @@ VAT=TPS VATs=Taxes de vente VATRate=Taux TPS Approved=Approuver +Topic=Subject SelectMailModel=Choisir modèle de courriel diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/fr_CA/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang new file mode 100644 index 00000000000..a20d34c7d00 --- /dev/null +++ b/htdocs/langs/fr_CH/accountancy.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +TotalVente=Total turnover before tax diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index b269ff29dee..fa604cc3655 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - admin 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" -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -Permission171=Read trips and expenses (own and his subordinates) -Permission771=Read expense reports (own and his subordinates) diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang deleted file mode 100644 index 176f509ef4b..00000000000 --- a/htdocs/langs/fr_CH/banks.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -RejectCheck=Check rejection -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang index 5e7e6712393..15dd508fec8 100644 --- a/htdocs/langs/fr_CH/bills.lang +++ b/htdocs/langs/fr_CH/bills.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang index 55fee9c7c53..846f1259732 100644 --- a/htdocs/langs/fr_CH/errors.lang +++ b/htdocs/langs/fr_CH/errors.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - errors -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang new file mode 100644 index 00000000000..39205991af3 --- /dev/null +++ b/htdocs/langs/fr_CH/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=All data will be loaded with the following import id: %s +FilterableFields=Filterable Fields diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang new file mode 100644 index 00000000000..5063106b398 --- /dev/null +++ b/htdocs/langs/fr_CH/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Finnish diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 7c749600705..6ad63f31d67 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -ShowTransaction=Show transaction +Topic=Subject diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang deleted file mode 100644 index a1c900aeb6b..00000000000 --- a/htdocs/langs/fr_CH/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index d66b4139a76..2799637cbf7 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation -ACCOUNTING_EXPORT_PIECE=Exporter la référence des pièces ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export avec le compte global ? -ACCOUNTING_EXPORT_LABEL=Export des tags/catégories ? -ACCOUNTING_EXPORT_AMOUNT=Export du montant ? -ACCOUNTING_EXPORT_DEVISE=Export de la devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Exporter le libellé +ACCOUNTING_EXPORT_AMOUNT=Exporter le montant +ACCOUNTING_EXPORT_DEVISE=Exporter la devise +Selectformat=Sélectionnez le format du fichier +ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier Accounting=Comptabilité Globalparameters=Paramètres globaux @@ -34,6 +36,7 @@ Selectchartofaccounts=Sélectionner un plan comptable Validate=Valider Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable +AccountAccountingSuggest=Suggestion du compte Ventilation=Ventilation ToDispatch=A ventiler Dispatched=Ventilés @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Ventilation comptable client AccountingVentilationCustomer=Ventilation comptable fournisseur Line=Ligne -CAHTF=Total achats fournisseur HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lignes de factures à ventiler InvoiceLinesDone=Lignes de factures ventilées -IntoAccount=Dans le compte comptable +IntoAccount=Ventilate in the accounting account Ventilate=Ventiler VentilationAuto=Ventilation automatique @@ -152,7 +155,7 @@ Active=Relevé NewFiscalYear=Nouvelle année fiscale DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients -TotalVente=Chiffre d'affaires HT +TotalVente=Total chiffre affaire hors taxe TotalMarge=Total marge DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable DescVentilTodoCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable @@ -167,3 +170,4 @@ ValidateHistory=Valider Automatiquement ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé FicheVentilation=Fiche ventilation +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 3d2ccf6d08c..d566f1d3677 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Chef de projet Developpers=Développeurs/contributeurs OtherDeveloppers=Autres développeurs/contributeurs OfficialWebSite=Site web officiel international -OfficialWebSiteFr=Site web officiel francophone +OfficialWebSiteLocal=Site web local (%s) OfficialWiki=Wiki de documentation Dolibarr OfficialDemo=Démo en ligne Dolibarr OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test o MAIN_SMS_SENDMODE=Méthode d'envoi des SMS MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement. -SubmitTranslation=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire langs/%s et soumettre les modifications sur le forum www.dolibarr.fr. +SubmitTranslationENUS=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire langs/%s et soumettre les modifications sur le forum dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. +SubmitTranslation=Si la traduction de cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez corriger cela en éditant les fichiers dans le répertoire langs/%s et soumettre votre changement sur www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configuration du module ModulesSetup=Configuration des modules ModuleFamilyBase=Système @@ -339,7 +340,7 @@ MinLength=Longueur minimale LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant ListOfDirectories=Liste des répertoires des modèles OpenDocument -ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles OpenDocument.

Indiquer les chemins complets de répertoire.
Ajouter un retour à la ligne entre chaque répertoire.
Pour indiquer un répertoire du module GED, indiquer
DOL_DATA_ROOT/ecm/nomdurepertoireged

Les fichiers modèles dans ces répertoires doivent se terminer par .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s) ExampleOfDirectoriesForModelGen=Exemple de syntaxe :
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki : @@ -498,7 +499,7 @@ Module510Desc=Gestion des paiements des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts Module600Name=Notifications -Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) +Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais @@ -540,8 +541,8 @@ Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow Module6000Desc=Gérer le Workflow -Module20000Name=Gestion des demandes de congès -Module20000Desc=Déclaration et suivi des congès des employés +Module20000Name=Gestion des demandes de congés +Module20000Desc=Déclaration et suivi des congés des employés Module39000Name=Numéros de Lot/Série Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits Module50000Name=PayBox @@ -635,7 +636,7 @@ Permission162=Créer/modifier les contrats/abonnements Permission163=Activer un service/abonnement Permission164=Désactiver un service/abonnements Permission165=Supprimer les contrats/abonnements -Permission171=Lire les notes de frais (Les vôtres et les utilisateurs autorisés) +Permission171=Lire les notes de frais (les vôtres et celles de vos subordonnés) Permission172=Créer/modifier les notes de frais / déplacements Permission173=Supprimer les notes de frais / déplacements Permission174=Lire toutes les notes de frais @@ -730,7 +731,7 @@ Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons -Permission771=Voir les notes de frais (les vôtres et celles de vos subordonnés) +Permission771=Read expense reports (yours and your subordinates) Permission772=Créer/modifier les notes de frais Permission773=Supprimer les notes de frais Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) @@ -767,6 +768,12 @@ Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements Permission1421=Exporter les commandes clients et attributs +Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés) +Permission20002=Créer/modifier vos demandes de congé +Permission20003=Supprimer les demandes de congé +Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées Permission23003=Effacer travail planifié @@ -1121,7 +1128,7 @@ ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
%s suivi du ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. UseNotifications=Utiliser les notifications -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. +NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être définie:
* 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. ModelModules=Modèle de documents DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons @@ -1201,7 +1208,7 @@ HideTreadedOrders=Cacher les commandes traitées ou annulées de la liste ValidOrderAfterPropalClosed=Valider la commande après la clôture de la proposition commerciale, permet de ne pas passer par la commande provisoire FreeLegalTextOnOrders=Mention complémentaire sur les commandes WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide) -ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. +ShippableOrderIconInList=Ajouter une icône dans la liste des commandes qui indique si la commande est expédiable. BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personnalisation des descriptions produits dans les for ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir les produits (plutôt qu'une liste déroulante). UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Nom et chemin du fichier YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN de votre projet Sentry ##### Donations ##### DonationsSetup=Configuration du module Dons DonationsReceiptModel=Modèles de reçu de dons @@ -1536,6 +1546,7 @@ AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise 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" HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) 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 BackgroundColor=Couleur de fond -TopMenuBackgroundColor=La couleur de fond pour le menu Haut +TopMenuBackgroundColor=Couleur de fond pour le menu Gauche LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche -BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 252177a1495..20b504c20fe 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -77,7 +77,7 @@ AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écéveme AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts Busy=Occupé -ExportDataset_event1=Liste évênements de l'agenda +ExportDataset_event1=Liste des événements de l'agenda DefaultWorkingDays=Jours ouvrables par défaut de la semaine (Exemple: 1-5, 1-6) DefaultWorkingHours=Heures de travail par défaut d'une journée (Exemple: 9-18) # External Sites ical diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index fb888bc82e3..aabd3d7ee07 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Supprimé RIB enregistré ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ? StartDate=Date de début EndDate=Date de fin -RejectCheck=Vérifiez rejet +RejectCheck=Chèque rejeté ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce chèque comme rejeté ? -RejectCheckDate=Date de vérification des rejets -CheckRejected=Chèques rejetés -CheckRejectedAndInvoicesReopened=Chèques rejetées et factures réouvertes +RejectCheckDate=Date du rejet du chèque +CheckRejected=Chèque rejeté +CheckRejectedAndInvoicesReopened=Chèque rejeté et factures réouvertes diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 7b9bb5540b0..68c74a87436 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Aucune facture ClassifyBill=Classer la facture SupplierBillsToPay=Factures fournisseurs à payer CustomerBillsUnpaid=Factures clients impayées -DispenseMontantLettres=Les factures écrites par des procédures mecanographic sont distribuées par l'ordre en lettres NonPercuRecuperable=Non perçue réc. SetConditions=Définir conditions de règlement SetMode=Définir mode de règlement @@ -330,12 +329,14 @@ PaymentTypeCB=Carte bancaire PaymentTypeShortCB=Carte bancaire PaymentTypeCHQ=Chèque PaymentTypeShortCHQ=Chèque -PaymentTypeTIP=Acompte -PaymentTypeShortTIP=Acompte +PaymentTypeTIP=Paiement interbancaire +PaymentTypeShortTIP=Paiement interbancaire PaymentTypeVAD=Paiement en ligne PaymentTypeShortVAD=Paiement en ligne -PaymentTypeTRA=Paiement par traite +PaymentTypeTRA=Traite PaymentTypeShortTRA=Traite +PaymentTypeFAC=Facteur +PaymentTypeShortFAC=Facteur BankDetails=Coordonnées bancaires BankCode=Code banque DeskCode=Code guichet @@ -381,6 +382,8 @@ ChequesReceipts=Bordereaux de remise de chèques ChequesArea=Espace remises de chèques ChequeDeposits=Dépôts de chèques Cheques=Chèques +DepositId=Id dépôt +NbCheque=Nombre de chèques CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index ed7e53c1d32..04abc9c0e95 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Id. prof. 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Potentiel du prospect ContactPrivate=Privé ContactPublic=Partagé ContactVisibility=Visibilité +ContactOthers=Autre OthersNotLinkedToThirdParty=Autres, non liés à un tiers ProspectStatus=Statut prospect PL_NONE=Aucun @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts (de tiers) et attributs ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs ImportDataset_company_3=Coordonnées bancaires +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Niveau de prix DeliveriesAddress=Adresse(s) de livraison DeliveryAddress=Adresse de livraison diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 5483bfafe03..e56a9e959ff 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=Règlement RE LT1PaymentsES=Règlements RE VATPayment=Règlement TVA VATPayments=Règlements TVA +VATRefund=VAT Refund +Refund=Rembourser SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul AccountancyJournal=Code journal comptabilité -ACCOUNTING_VAT_SOLD_ACCOUNT=Code comptable par défaut pour la collecte de TVA -ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 4e591658f67..77faf669ad0 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longueur de champ trop longue pour le type chaine ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être renseignées ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent être renseignées ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées -ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : %s, mais doivent en avoir au moins une: clef,valeur +ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas avoir plus d'une virgule: %s mais il en faut au moins une: clé, valeur ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit pas contenir de caractères spéciaux, ni majuscules et ne peut contenir que des chiffres. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c WarningNotRelevant=Opération non pertinente pour cet ensemble de données WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. -WarningTooManyDataPleaseUseMoreFilters=Trop de données. Utilisez des filtres plus précis. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 a été utilisé, mais cela peut entraîner une mauvaise évaluation du temps passé. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 2d7838c3728..73650632926 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Basculez au moins un champ source dans la colonne des cham SelectFormat=Choisir ce format de fichier import RunImportFile=Lancer l'import en base NowClickToRunTheImport=Vérifiez le résultat de la simulation. Si tout est bon, lancez l'import définitif en base. -DataLoadedWithId=Toutes les données seront importées avec l'identifiant d'import suivant: %s +DataLoadedWithId=Toutes les données seront chargées avec l'id d'importation suivante: %s ErrorMissingMandatoryValue=Donnée obligatoire non renseignée dans le fichier source, champ numéro %s. TooMuchErrors=Il y a encore %s autres lignes en erreur mais leur affichage a été limité. TooMuchWarnings=Il y a encore %s autres lignes en avertissement mais leur affichage a été limité. diff --git a/htdocs/langs/fr_FR/ftp.lang b/htdocs/langs/fr_FR/ftp.lang index 30b302e3585..b28f7f57e03 100644 --- a/htdocs/langs/fr_FR/ftp.lang +++ b/htdocs/langs/fr_FR/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Échec de connexion avec l'identifiant FTPFailedToRemoveFile=Échec suppression fichier %s. FTPFailedToRemoveDir=Échec suppression répertoire %s (Vérifiez les permissions et que le répertoire soit vide). FTPPassiveMode=Mode passif +ChooseAFTPEntryIntoMenu=Choisissez une entrée FTP dans le menu... +FailedToGetFile=Echec à la récupération du fichier %s diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 7da2e882e4a..3f16ddb6b8e 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés - +MigrationReloadModule=Rechargement du module %s ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index f43c8d44825..df550326872 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s positionné à non fact InterventionSentByEMail=Intervention %s envoyé par EMail InterventionDeletedInDolibarr=Intervention %s effacée SearchAnIntervention=Chercher une intervention +InterventionsArea=Espace Interventions +DraftFichinter=Interventions brouillons +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable suivi de l'intervention TypeContact_fichinter_internal_INTERVENING=Intervenant @@ -51,3 +54,14 @@ 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 +##### Exports ##### +InterId=Id intervention +InterRef=Intervention ref. +InterDateCreation=Date création intervention +InterDuration=Durée intervention +InterStatus=Statut intervention +InterNote=Note intervention +InterLineId=Id ligne intervention +InterLineDate=Date ligne intervention +InterLineDuration=Durée ligne intervention +InterLineDesc=Description ligne intervention diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index c7e1931cf67..0ba64b3f059 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Espagnol (Puerto Rico) Language_et_EE=Estonien Language_eu_ES=Basque Language_fa_IR=Perse -Language_fi_FI=Finois +Language_fi_FI=Finlandais Language_fr_BE=Français (Belgique) Language_fr_CA=Français (Canada) Language_fr_CH=Français (Suisse) diff --git a/htdocs/langs/fr_FR/link.lang b/htdocs/langs/fr_FR/link.lang index efbc955c25b..d1be70ecd7a 100644 --- a/htdocs/langs/fr_FR/link.lang +++ b/htdocs/langs/fr_FR/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Le fichier n'a pas pu être lié LinkRemoved=Le lien %s a été supprimé ErrorFailedToDeleteLink= Impossible de supprimer le lien '%s' ErrorFailedToUpdateLink= Impossible de modifier le lien '%s' +URLToLink=URL à lier diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index da954eb6a78..1d1000a7f46 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -705,7 +705,7 @@ PublicUrl=URL publique AddBox=Ajouter boite SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir PrintFile=Imprimer fichier %s -ShowTransaction=Afficher transaction +ShowTransaction=Afficher transaction sur compte bancaire GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. Deny=Refuser Denied=Refusé @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=D SelectMailModel=Sélectionner un modèle de courriels SetRef=Définir réf. +SearchIntoProject=Recherche %s dans les projets diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index acc79d608c7..455cb209986 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Consommé automatiquement par la fabrication ProductBuilded=Fabrication terminée ProductsMultiPrice=Produits multi-prix ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix) -ProductSellByQuarterHT=Chiffre d'affaire des produits par trimestre -ServiceSellByQuarterHT=Chiffre d'affaire des services par trimestre +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1er trimestre Quarter2=2eme trimestre Quarter3=3eme trimestre @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF IncludingProductWithTag=Incluant un produit ayant le tag/catégorie DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client +WarningSelectOneDocument=Sélectionnez au moins un document diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index ac3c00e2bad..97f36381257 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Réf. projet +ProjectRef=Ref projet ProjectId=Id projet +ProjectLabel=Libellé projet Project=Projet Projects=Projets ProjectStatus=Statut projet @@ -27,7 +29,7 @@ OfficerProject=Responsable du projet LastProjects=Les %s derniers projets AllProjects=Tous les projets OpenedProjects=Projets ouverts -OpportunitiesStatusForOpenedProjects=Statuts d'opportunités pour les projets/affaires ouverts +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Liste des projets ShowProject=Afficher projet SetProject=Définir projet diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 0d96678d360..4f64383c9f8 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=מנהל הפרויקט Developpers=מפתחים / תורמים OtherDeveloppers=מפתחים אחרים / תורמים OfficialWebSite=Dolibarr האינטרנט הבינלאומי הרשמי -OfficialWebSiteFr=הצרפתי האינטרנט הרשמי +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr תיעוד בוויקי OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה א MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי. -SubmitTranslation=אם התרגום לשפה זו אינה שלמה או אתה מוצא שגיאות, ניתן לתקן זאת על ידי עריכת קבצים לתוך לאנגס / ספריה %s ולשלוח קבצים ששונו בפורום www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=מודול ההתקנה ModulesSetup=מודולים ההתקנה ModuleFamilyBase=מערכת @@ -339,7 +340,7 @@ MinLength=מינימום אורך LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל ListOfDirectories=רשימה של ספריות ותבניות OpenDocument -ListOfDirectoriesForModelGenODT=רשימה של ספריות קבצים המכילים תבניות עם פורמט OpenDocument.

יש להכניס כאן הנתיב המלא של ספריות.
הוסף החזרת גררה בין ספריה eah.
כדי להוסיף רשימה של מודול GED, להוסיף כאן DOL_DATA_ROOT / ECM / yourdirectoryname.

קבצים אלה ספריות חייב להסתיים. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=מספר קבצי תבניות ODT המצויים בספריות אלה ExampleOfDirectoriesForModelGen=דוגמאות תחביר:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=יצוא שירותים Permission701=לקרוא תרומות Permission702=צור / לשנות תרומות Permission703=מחק תרומות -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1421=ייצוא הזמנות של לקוחות ותכונות +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=התאמה אישית של תיאורי מוצרים ב ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=ויזואליזציה של תיאורי מוצרים בשפה thirdparty +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה @@ -1536,6 +1546,7 @@ AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא PastDelayVCalExport=לא יצא אירוע מבוגרת AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index af063b85a12..bf52b97a5f3 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 1e698c0499b..0b390ba9024 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index a8667165d4a..652bc050b7c 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index b900e06b959..aa40e5c6498 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index 43b9bfb1a5c..98cb43e4720 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/he_IL/ftp.lang b/htdocs/langs/he_IL/ftp.lang index 6f135997201..8ecb0c55cad 100644 --- a/htdocs/langs/he_IL/ftp.lang +++ b/htdocs/langs/he_IL/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 3a68ee35d2a..52586b1a896 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 22a05d4ca89..125d3f07c81 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 2cb158d4ca3..620b51c35c6 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 421e5cf95ff..3de4e999ef6 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=ספרדית (פורטו ריקו) Language_et_EE=אסטונית Language_eu_ES=הבסקים Language_fa_IR=פרסיים -Language_fi_FI=סנפירים +Language_fi_FI=Finnish Language_fr_BE=צרפתית (בלגיה) Language_fr_CA=צרפתית (קנדה) Language_fr_CH=צרפתית (שוויץ) diff --git a/htdocs/langs/he_IL/link.lang b/htdocs/langs/he_IL/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/he_IL/link.lang +++ b/htdocs/langs/he_IL/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index aac518ee726..e07d2f99747 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -434,7 +434,7 @@ General=כללי Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index a08a1808d40..cf415530f49 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 31bc6283325..7e1f7595b7f 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=פרוייקטים ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 407aeb77cf7..77bbc62586f 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 9088fdf0ed4..5584db83de5 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 7a344d0bdad..04f699fcd60 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nema računa ClassifyBill=Svrstavanje računa SupplierBillsToPay=Računi dobavljača za plaćanje CustomerBillsUnpaid=Neplaćeni računi za kupce -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Nepovratno SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Internet plaćanje PaymentTypeShortVAD=Internet plaćanje -PaymentTypeTRA=Plaćanje računa -PaymentTypeShortTRA=Račun +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankovni podaci BankCode=Oznaka Banke DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Potvrde čekova ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Čekovi +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 78a9b8ccf13..1c957688dea 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Adrese dostave DeliveryAddress=Adresa dostave diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/hr_HR/ftp.lang b/htdocs/langs/hr_HR/ftp.lang index 6f135997201..8ecb0c55cad 100644 --- a/htdocs/langs/hr_HR/ftp.lang +++ b/htdocs/langs/hr_HR/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index 2b639db2f95..e2049b78e81 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Španjolski (Puerto Rico) Language_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persian -Language_fi_FI=Finci +Language_fi_FI=Finnish Language_fr_BE=Francuski (Belgija) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Švicarska) diff --git a/htdocs/langs/hr_HR/link.lang b/htdocs/langs/hr_HR/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/hr_HR/link.lang +++ b/htdocs/langs/hr_HR/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index d477c06e165..cca3d72d8d4 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 6d8f8b77554..6348853ca4a 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 39ab161a0a6..ab05aeed9f7 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Projekt Projects=Projekti ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Posljednjih %s projekata AllProjects=Svi projekti OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Lista projekata ShowProject=Prikaži projekt SetProject=Postavi projekt diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 0ab9bffdc05..818a489bc9b 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Könyvelés Globalparameters=Globális beállítások @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Érvényesít Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Sor -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Kivonat NewFiscalYear=Új pénzügyi év DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +TotalVente=Total turnover before tax TotalMarge=Teljes eladási marzs 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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 3a61256daa9..9eb5868acfc 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektvezető Developpers=Fejlesztők / közreműködők OtherDeveloppers=Más fejlesztők / szerkesztők OfficialWebSite=Dolibarr nemzetközi hivatalos honlapján -OfficialWebSiteFr=Francia hivatalos honlapján +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr dokumentáció Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piac külső modulok / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Tiltsa le az összes SMS-küldések (vizsgálati célokra, MAIN_SMS_SENDMODE=Módszer használatát, hogy küldjön SMS- MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszámát az SMS-küldés FeatureNotAvailableOnLinux=Szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail program helyben. -SubmitTranslation=Ha a fordítást e nyelvhez nem teljes, vagy hibát talál, akkor korrigálni szerkesztésével fájlokat a könyvtárba langs / %s és benyújtja módosított fájlokat www.dolibarr.org fórum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modul telepítés ModulesSetup=Modulok beállítása ModuleFamilyBase=Rendszer @@ -339,7 +340,7 @@ MinLength=Minimális hossz LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása ListOfDirectories=OpenDocument sablonok listája könyvtárak -ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban.

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

Fájlok ezeket a könyvtárakat kell végződnie. ODT. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Azon könyvtárakban talált ODT / ODS sablonok száma ExampleOfDirectoriesForModelGen=Példák a szintaxis:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export szolgáltatások Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1421=Export vevői megrendelések és attribútumok +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Személyre termékleírások formában ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization termékek leírását a thirdparty nyelven +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1536,6 +1546,7 @@ AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 6d3f0c1d58b..4a8a09769cc 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 9ad86c77470..4ea9bb848b5 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nincs számla ClassifyBill=Osztályozza számla SupplierBillsToPay=Beszállítók számlákat fizetni CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek -DispenseMontantLettres=A számla zárt eleketronikus rendszerben készült a megrendelés alapján. NonPercuRecuperable=Nem javítható SetConditions=Állítsa fizetési feltételek SetMode=Állítsa fizetési mód @@ -330,12 +329,14 @@ PaymentTypeCB=Hitelkártya PaymentTypeShortCB=Hitelkártya PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On-line fizetés PaymentTypeShortVAD=On-line fizetés -PaymentTypeTRA=Bill fizetés -PaymentTypeShortTRA=Számla +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Banki adatok BankCode=Bank kódja DeskCode=Íróasztal kód @@ -381,6 +382,8 @@ ChequesReceipts=Ellenőrzések bevételek ChequesArea=Ellenőrzések betétek területén ChequeDeposits=Ellenőrzések betétek Cheques=Ellenőrzések +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ez a hitel-vagy betéti számla megjegyzés alakították át %s UsBillingContactAsIncoiveRecipientIfExist=Használja a fogyasztói számlázási cím helyett kapcsolatot a harmadik fél, mint a fogadó címét a számlák ShowUnpaidAll=Összes ki nem fizetett számlák @@ -404,7 +407,7 @@ RevenueStamp=Illetékbélyeg YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 88e38edd380..937fd07873a 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Jelentkezői potenciál ContactPrivate=Magán ContactPublic=Megosztott ContactVisibility=Láthatóság +ContactOthers=Other OthersNotLinkedToThirdParty=Más, nem partnerhez kapcsolt ProspectStatus=Jelentkező állapota PL_NONE=Egyik sem @@ -375,6 +382,7 @@ ExportDataset_company_2=Kapcsolatok és tulajdonságai ImportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok ImportDataset_company_3=Banki adatok +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Árszint DeliveriesAddress=Szállítási címek DeliveryAddress=Szállítási cím diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 13cf11de84f..2fbf77dd35f 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=ÁFA fizetés VATPayments=ÁFA kifizetések +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 8fbccc641f0..e8e517f3004 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakte ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=%s mező nem tartalmaz speciális karaktereket. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 019ced00548..23c3fc6d87d 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mező SelectFormat=Válassza ezt az import fájl formátum RunImportFile=Indítsa import file NowClickToRunTheImport=Ellenőrizze eredménye import szimuláció. Ha minden rendben van, indítsa el a végleges import. -DataLoadedWithId=Minden adatot fog elindulni a következő behozatali ID: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Kötelező adatok üres a forrás fájl mezőben %s. TooMuchErrors=Van még más forrásból %s vonalak kimeneti hibákat, de korlátozott volt. TooMuchWarnings=Van még más forrásból %s vonalak figyelmeztetések, de kimeneti korlátozott volt. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/hu_HU/ftp.lang b/htdocs/langs/hu_HU/ftp.lang index b1193d86d06..b7eb4a101d8 100644 --- a/htdocs/langs/hu_HU/ftp.lang +++ b/htdocs/langs/hu_HU/ftp.lang @@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Nem sikerült csatlakozni az FTP szerverhez (szerver FailedToConnectToFTPServerWithCredentials=Nem sikerült bejelentkezni FTP szerverre a megadott felhasználó névvel/jelszóval. FTPFailedToRemoveFile=Nem sikerült eltávolítani: %s. FTPFailedToRemoveDir=Nem sikerült eltávolítani %s (Engedélyek? Üres a könyvtár?). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index b5cba7f56d6..067a0ee0835 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 67394ba3ada..cbec5b80ec8 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre. -MiscellaneousChecks=Feltételek ellenörézse +MiscellaneousChecks=Előeltételek ellenörézse DolibarrWelcome=Üdvözöljük a Dolibarr rendszerében ConfFileExists=%s konfigurációs fájl már létezik. ConfFileDoesNotExists=%s konfigurációs fájl NEM létezik! ConfFileDoesNotExistsAndCouldNotBeCreated=%s konfigurációs fájl NEM létezik és NEM lehet létrehozni! -ConfFileCouldBeCreated=%s konfigurációs fájl sikeresen létrehozva. +ConfFileCouldBeCreated=%s konfigurációs fájl létrehozható. ConfFileIsNotWritable=%s konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666"). ConfFileIsWritable=%s konfigurációs fájl írható. ConfFileReload=Minden újratöltése információt konfigurációs fájlban. @@ -15,7 +15,7 @@ PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat. PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. -PHPMemoryTooLow=A munkamenetek maximális memóriája %s byte. Ez kevés lesz. A php.ini-ben a memory_limit paramétert legalább %s byte-ra kell állítani. +PHPMemoryTooLow=A munkamenetek maximális beállított memóriája %s byte. Ez kevés lesz. Állítsa át a php.ini-ben a memory_limit paramétert legalább %s byte-ra. Recheck=Kattintson ide egy részletesebb tesztért ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait. ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek. @@ -60,8 +60,8 @@ AdminPassword=Adatbázis tulajdonos jelszava. CreateDatabase=Adatbázis lérehozása CreateUser=Tulajdonos lérehozása DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés -CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. -CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.
Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell. +CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. +CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell. Experimental=(kísérleti) Deprecated=(elavult) DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe. @@ -77,7 +77,7 @@ ReferenceDataLoading=Referencia adatok betöltése TablesAndPrimaryKeysCreation=Táblák és Elsõdleges kulcsok létrehozása CreateTableAndPrimaryKey=%s tábla létrehozása CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla számára -OtherKeysCreation=Foreign Külsõ kulcsok és indexek létrehozása +OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása FunctionsCreation=Funkciók létrehozása AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása PleaseTypePassword=Kérjük adjon meg egy jelszót, üres jelszavak használata nem megenegedett! @@ -85,7 +85,7 @@ PleaseTypeALogin=Kérjük adjon meg egy bejelentkezési nevet! PasswordsMismatch=A két jelszó eltér, próbálja újra! SetupEnd=Telepítés vége SystemIsInstalled=A telepítés készen van. -SystemIsUpgraded=Dolibarr sikeresen frissítve lett. +SystemIsUpgraded=Dolibarr frissítése sikeres. YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei szerint (megjelenés, funkciók, ...). Ehhez kérjük kövesse az alábbi linket: AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '%s' sikeresen létrehozva. GoToDolibarr=Ugrás a Dolibarr-ba @@ -97,8 +97,8 @@ WithNoSlashAtTheEnd="/" nélkül a végén DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni. LoginAlreadyExists=Már létezik DolibarrAdminLogin=Dolibarr admin bejelentkezés -AdminLoginAlreadyExists='%s' Dolibarr adminisztrátor fiók már létezik. -WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés, törölje az install könyvtárat vagy nevezze át install.lock -ra. +AdminLoginAlreadyExists='%s' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni. +WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az install.lock filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását. ThisPHPDoesNotSupportTypeBase=Ez a PHP nem támogat semilyen interfészt a(z) %s adatbázis típushoz FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión MigrateScript=Migrációs szkript @@ -110,7 +110,7 @@ ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"- FreshInstall=Friss telepítés FreshInstallDesc=Használja ezt a módot ha még nem telepítette soha a rendszert. Ez a mód ki tudja javítani egy korább sikertelen telepítést, de ha frissíteni akar használja a "Frissítés" lehetõséget. Upgrade=Frissítés -UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaivel. Frissíti az adatbázist és az adatokat. +UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat. Start=START InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban NotAvailable=Nem elérhetõ @@ -127,13 +127,13 @@ DBSortingCollation=Karakter rendezés DBSortingCollationComment=Válasszon kódot ami deifiniálja az adatbázis által használt karakter rendezést. Ezt a paraméter 'illesztés'/'collation'-ként is imseretes egyes adatbázisok esetén.
Ez a paraméter nem megadható ha az adatbázisban már létezik. CharacterSetDatabase=Az adatbázis karakterkészlete CharacterSetDatabaseComment=Válasszon karakterkészletet az adatbázis létrehozásához.
Ez a paraméter nem megadható ha az adatbázisban már létezik. -YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az adatbázis szerverhez SuperUser jogosúltságokkal kell csatlakozni. -YouAskLoginCreationSoDolibarrNeedToConnect=A(z) %s adatbázis bejelentkezés, étrehozásához az adatbázis szerverhez SuperUser jogosúltságokkal kell csatlakozni. -BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a bejelentkezési adatok hibásan lettek megadva. +YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az %s adatbázis szerverhez SuperUser %s jogosultságokkal kell csatlakozni. +YouAskLoginCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az %s adatbázis szerverhez SuperUser %s jogosultságokkal kell csatlakozni. +BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a SuperUser bejelentkezési adatok hibásan lettek megadva. OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen. KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. -KeepDefaultValuesDeb=Ubuntun vagy Debian csomagból használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket. +KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket. KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz. FieldRenamed=Mezõ átnevezve @@ -152,7 +152,7 @@ MigrationCustomerOrderShipping=Szállítási rendelések migrálása MigrationShippingDelivery=Szállítási tárló frissítése MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte -LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne laza ez, mivel a számla beadására az összes többi. +LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására. ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer hibája miatt a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielött a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához @@ -209,6 +209,6 @@ MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód MigrationCategorieAssociation=Kategória migrálása MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Nem elérhető opciók mutatása HideNotAvailableOptions=Nem elérhető opciók elrejtése diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 8195781e895..0e21918312e 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentatív követési intervenció TypeContact_fichinter_internal_INTERVENING=Beavatkozás @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index e7c2bf3aa0b..152f4383a2f 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanyol (Puerto Rico) Language_et_EE=Észt Language_eu_ES=Baszk Language_fa_IR=Perzsa -Language_fi_FI=Finn +Language_fi_FI=Finnish Language_fr_BE=Francia (Belgium) Language_fr_CA=Francia (Kanada) Language_fr_CH=Francia (Svájc) diff --git a/htdocs/langs/hu_HU/link.lang b/htdocs/langs/hu_HU/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/hu_HU/link.lang +++ b/htdocs/langs/hu_HU/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 13b0a1c3beb..3b5bdc36be3 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -434,7 +434,7 @@ General=Általános Size=Méret Received=Kapott Paid=Fizetett -Topic=Téma +Topic=Subject ByCompanies=Harmadik fél által ByUsers=Felashználó által Links=Linkek @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=Szo ShortSunday=V SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 9127d2a6ff1..480e16e7244 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 55aaa44d3ae..c17e018b660 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Projekt Projects=Projektek ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Utolsó %s projekt AllProjects=Minden projekt OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Projektek listája ShowProject=Projektek mutatása SetProject=Projekt beállítása diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 048d45ce7e7..65bc84a519a 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Akuntansi Globalparameters=Parameter Global @@ -34,6 +36,7 @@ Selectchartofaccounts=Pilih bagan akun Validate=Validasi Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi +AccountAccountingSuggest=Accounting account suggest Ventilation=Perincian ToDispatch=Untuk Pengiriman Dispatched=Dikirim @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Perincian Akunting Pemasok AccountingVentilationCustomer=Perincian Akunting Pelanggan Line=Baris -CAHTF=Jumlah HT pemasok pembelian +CAHTF=Total purchase supplier before tax InvoiceLines=\nBaris faktur untuk ventilasi InvoiceLinesDone=Baris berventilasi faktur -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Perincian Otomatis @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=Tahun Pajak Baru DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +TotalVente=Total turnover before tax TotalMarge=Total margin penjualan 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 @@ -167,3 +170,4 @@ ValidateHistory=Validasi Otomatis ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 0ec8d6909a6..e8bf7adf9b2 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Pemimpin Proyek Developpers=Pembangun/Penyumbang OtherDeveloppers=Other developers/contributors OfficialWebSite=Situs resmi Dolibarr International -OfficialWebSiteFr=Situs resmi Perancis +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dokumentasi Dolibarr di Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Metode Pengiriman SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Setup Modul ModulesSetup=Setup Modul-Modul ModuleFamilyBase=Sistem @@ -339,7 +340,7 @@ MinLength=Panjang Minimum LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index fee00d3c4d8..a2180c9212a 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index c3a516b7fc8..94a8e28bc79 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index fbb62b8044a..57c9371da44 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang index 6f135997201..8ecb0c55cad 100644 --- a/htdocs/langs/id_ID/ftp.lang +++ b/htdocs/langs/id_ID/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index e513f3482b5..45a5e040a33 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 690c0d39912..e8c5b955f14 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanyol (Puerto Rico) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Persia -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Perancis (Belgia) Language_fr_CA=Perancis (Kanada) Language_fr_CH=Perancis (Swiss) diff --git a/htdocs/langs/id_ID/link.lang b/htdocs/langs/id_ID/link.lang index c3ac00b7f99..42f92c86e44 100644 --- a/htdocs/langs/id_ID/link.lang +++ b/htdocs/langs/id_ID/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Berkas tidak dapat ditautkan LinkRemoved=Tautan %s telah dihapus ErrorFailedToDeleteLink= gagal untuk menghapus tautan '%s' ErrorFailedToUpdateLink= Gagal untuk memperbaharui tautan '%s' +URLToLink=URL to link diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index d89f99eae23..c7f35694d73 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index d7b97f83b67..ff5f580b28a 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leiðtogi Developpers=Developers / Höfundar OtherDeveloppers=Aðrar verktaki / Höfundar OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu -OfficialWebSiteFr=Franska opinber vefur staður +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. -SubmitTranslation=Ef þýðing fyrir þetta tungumál er ekki lokið eða þú finnur villur, getur þú rétta þetta með því að skrá útgáfa inn langs skrá / %s og leggja breytt skrám www.dolibarr.org umræðum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module skipulag ModulesSetup=Modules skipulag ModuleFamilyBase=Kerfi @@ -339,7 +340,7 @@ MinLength=Lágmarks lengd LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra -ListOfDirectoriesForModelGenODT=Listi yfir möppur sem innihalda sniðmát skrá með OpenDocument sniði.

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

Skrá í þessum möppum verður að enda með. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Útflutningur þjónustu Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1421=Útflutningur viðskiptavina pantanir og eiginleika +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization lýsingum vara í form ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Sjónræn af vörum lýsingar á thirdparty tungumáli +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang) @@ -1411,6 +1419,8 @@ SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst @@ -1536,6 +1546,7 @@ AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 3815b3efb28..a69c1fef54e 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 75b5b6207f1..9bdf206ed0c 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nei Reikningar ClassifyBill=Flokka Reikningar SupplierBillsToPay=Birgjar reikninga til að greiða CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-endurheimtanlegur SetConditions=Setja greiðslu skilyrði SetMode=Setja greiðslu ham @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Athuga PaymentTypeShortCHQ=Athuga -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Á línunni greiðslu PaymentTypeShortVAD=Á línunni greiðslu -PaymentTypeTRA=Bill greiðslu -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankaupplýsingar BankCode=Bankakóði DeskCode=Skrifborð kóða @@ -381,6 +382,8 @@ ChequesReceipts=Eftirlit kvittunum ChequesArea=Eftirlit afhendir svæði ChequeDeposits=Eftirlit innlán Cheques=Eftirlit +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Þessi inneign huga eða afhendingu Reikningar hefur verið umbreytt í %s UsBillingContactAsIncoiveRecipientIfExist=Nota viðskiptavina greiðanda Heimilisfang staðinn þriðja aðila netfang sem viðtakandi fyrir reikningum ShowUnpaidAll=Sýna alla ógreiddra reikninga @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index cd79d026856..1c2b8b9cf2c 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect möguleiki ContactPrivate=Einkamál ContactPublic=Hluti ContactVisibility=Skyggni +ContactOthers=Other OthersNotLinkedToThirdParty=Aðrir, ekki tengd við þriðja aðila ProspectStatus=Prospect stöðu PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Tengiliðir og eignir ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bankaupplýsingar +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Verðlag DeliveriesAddress=Afhending heimilisföng DeliveryAddress=Afhending heimilisfang diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 25897c988e1..6a5a4d3cf9c 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VSK Greiðsla VATPayments=VSK Greiðslur +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 8b645390056..0937712c1fa 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hám ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Akur %s verður ekki innihalda sértákn. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 6db6d46ee66..e6ce67baede 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Kveikt á amk einn fengið reitinn í dálknum sviðum til SelectFormat=Veldu skrána inn snið RunImportFile=Sjósetja inn skrá NowClickToRunTheImport=Athugaðu vegna uppgerð inn. Ef allt er í lagi, ræst endanlega flutt. -DataLoadedWithId=Öll gögn munu vera hlaðinn með the hópur stuðningsmanna innflutningur id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Nauðsynlegur gögn er tómur í frumskrár í% reitinn s. TooMuchErrors=Það er enn %s aðrar línur fengið með villur en framleiðsla hefur verið takmarkaður. TooMuchWarnings=Það er enn %s aðrar línur fengið með varnaðarorð en framleiðsla hefur verið takmarkaður. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/is_IS/ftp.lang b/htdocs/langs/is_IS/ftp.lang index 2c3fe6e6fda..b5a002890ed 100644 --- a/htdocs/langs/is_IS/ftp.lang +++ b/htdocs/langs/is_IS/ftp.lang @@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Tókst ekki að tengjast FTP miðlara (miðlara %s, h FailedToConnectToFTPServerWithCredentials=Ekki tókst að skrá þig inn á FTP þjóninum með skilgreint tenging / lykilorð FTPFailedToRemoveFile=Ekki tókst að fjarlægja skrá %s. FTPFailedToRemoveDir=Ekki tókst að fjarlægja skrá %s (Athugaðu heimildir og skrá er tóm). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index c27efd3c61f..a170197d3ec 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 6acbb16ef9d..00303b74df8 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index ba95ddc48d0..0a7f5b571d8 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Fulltrúi eftirfarandi upp afskipti TypeContact_fichinter_internal_INTERVENING=Íhlutun @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ár PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 92a9f9ddbcd..573073631c4 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spænska (Puerto Rico) Language_et_EE=Eistneska Language_eu_ES=Basque Language_fa_IR=Persneska -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Franska (Belgíu) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Sviss) diff --git a/htdocs/langs/is_IS/link.lang b/htdocs/langs/is_IS/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/is_IS/link.lang +++ b/htdocs/langs/is_IS/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 7839d982620..e644d3aad35 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -434,7 +434,7 @@ General=General Size=Stærð Received=Móttekin Paid=Greiddur -Topic=Sujet +Topic=Subject ByCompanies=Eftir þriðja aðila ByUsers=Með því að notendur Links=Tenglar @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 5108b03d62e..8ce3c3f9b60 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index a806f238142..01bad20483b 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Verkefni ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer verkefni LastProjects=Last %s verkefni AllProjects=Öll verkefni OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Listi yfir verkefni ShowProject=Sýna verkefni SetProject=Setja verkefni diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 87f7f468323..cd8fea37829 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilità avanzata Globalparameters=Parametri globali @@ -34,6 +36,7 @@ Selectchartofaccounts=Seleziona una lista degli account Validate=Convalida Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=Da spedire Dispatched=Spedito @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Riga -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=Nuovo anno fiscale DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Totale netto fatturato +TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite 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 @@ -167,3 +170,4 @@ ValidateHistory=Convalida automaticamente ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 685d0afd432..e8a80b8fdc1 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Leader di progetto Developpers=Sviluppatori e contributori OtherDeveloppers=Altri sviluppatori / contributori OfficialWebSite=Sito ufficiale internazionale -OfficialWebSiteFr=Sito ufficiale francese +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo) MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). -SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs in / %s e pubblicare i file modificati sul forum di dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Impostazioni modulo ModulesSetup=Impostazioni moduli ModuleFamilyBase=Sistema @@ -339,7 +340,7 @@ MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument -ListOfDirectoriesForModelGenODT=Elenco di directory contenenti i modelli di file per il formato OpenDocument.
Inserisci il percorso completo della directory.

Vai a capo tra una directory e l'altra.

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

I file in queste directory devono avere l'estensione.odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Numero di modelli per documenti ODT/ODS trovati in queste directory ExampleOfDirectoriesForModelGen=Esempi di sintassi:
c: dir \\
/Home/mydir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: @@ -635,7 +636,7 @@ Permission162=Crea/modifica contratti/abbonamenti Permission163=Attiva un servizio/sottoscrizione di un contratto Permission164=Disable a service/subscription of a contract Permission165=Elimina contratti / abbonamenti -Permission171=Vedi viaggi e spese (propri e i suoi subordinati) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Crea/modifica nota spese Permission173=Elimina nota spese Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Esportare servizi Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Leggi lavoro pianificato Permission23002=Crea / Aggiorna lavoro pianificato Permission23003=Elimina lavoro pianificato @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei fo ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Utilizza il form di ricerca per scegliere un prodotto (invece della lista a tendina) UseEcoTaxeAbility=Usare l'eco-Tax (RAEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1536,6 +1546,7 @@ AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di AGENDA_USE_EVENT_TYPE=Usa tipi di eventi (amministrazione nel menu Impostazioni -> Dizionario -> Tipi di eventi agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 51664844ad5..effaf2b6e91 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Cancella il BAN ConfirmDeleteRib=Vuoi davvero cancellare questo BAN? StartDate=Data di inizio EndDate=Data di fine -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 9d3204b06e5..c5f4297de56 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura SupplierBillsToPay=Fatture fornitori da pagare CustomerBillsUnpaid=Fatture attive non pagate -DispenseMontantLettres=Le fatture scritte attraverso procedure meccanografiche sono distribuite in base all'ordine in lettere NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento @@ -330,12 +329,14 @@ PaymentTypeCB=Carta di credito PaymentTypeShortCB=Carta di credito PaymentTypeCHQ=Assegno PaymentTypeShortCHQ=Assegno -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Pagamento on-line PaymentTypeShortVAD=Pagamen. online -PaymentTypeTRA=Cambiale tratta -PaymentTypeShortTRA=Cambiale +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Dati banca BankCode=ABI DeskCode=CAB @@ -381,6 +382,8 @@ ChequesReceipts=Ricevute assegni ChequesArea=Area assegni ChequeDeposits=Depositi assegni Cheques=Assegni +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Questa nota di credito è stata convertita in uno sconto di %s UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda ShowUnpaidAll=Mostra tutte le fatture non pagate @@ -404,7 +407,7 @@ RevenueStamp=Marca da bollo YouMustCreateInvoiceFromThird=Questa opzione è disponibile quando crei fattura dalla scheda "cliente" di terze parti. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. -MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 2c53528e9fd..8af9c1b857c 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Liv. cliente potenziale ContactPrivate=Privato ContactPublic=Condiviso ContactVisibility=Visibilità +ContactOthers=Other OthersNotLinkedToThirdParty=Altri, non associati ad un soggetto terzo ProspectStatus=Stato cliente potenziale PL_NONE=Zero @@ -375,6 +382,7 @@ ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi ImportDataset_company_3=Informazioni bancarie +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Livello dei prezzi DeliveriesAddress=Indirizzi di consegna DeliveryAddress=Indirizzo di consegna diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index fbab8ab04ef..6a3479ed6ad 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Pagamento IVA VATPayments=Pagamenti IVA +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo AccountancyJournal=Codice del giornale di contabilità -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 2ece0a87842..82b23ecc366 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Stringa troppo lunga (limite di %s caratteri) ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio -ErrorBadFormatValueList=La lista non può avere più di un'entrata : %s, ma ne serve almeno una: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Il campo %s non può contenere caratteri speciali. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del Click WarningNotRelevant=Operazione irrilevante per questo dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata quando le impostazioni di visualizzazione sono ottimizzate per persone non vedenti o browser testuali. WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s -WarningTooManyDataPleaseUseMoreFilters=Troppi risultati. Per favore applica filtri più restrittivi +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 2a5ba41a516..8d888cc7933 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch campo almeno una fonte, nella colonna dei campi da SelectFormat=Scegliere questo formato di file di importazione RunImportFile=Lancio l'importazione di file NowClickToRunTheImport=Controllare risultato della simulazione di importazione. Se tutto è ok, avviare l'importazione definitiva. -DataLoadedWithId=Tutti i dati saranno caricati con l'id di importazione di seguito: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=I dati obbligatori è vuoto %s file sorgente in campo per. TooMuchErrors=C'è ancora %s linee di altra fonte di errori ma la produzione è stata limitata. TooMuchWarnings=C'è ancora %s linee altra fonte con avvisi di uscita, ma è stato limitato. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtra per un anno/mese/giorno
YYYY ExportNumericFilter='NNNNN' filtra per un solo valore
'NNNNN+NNNNN' filtra su un range di valori
'>NNNNN' filtra per valori inferiori
'>NNNNN' filtra per valori superiori ## filters SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore. -FilterableFields=Campi filtrabili +FilterableFields=Filterable Fields FilteredFields=Campi filtrati FilteredFieldsValues=Valore per il filtro FormatControlRule=Format control rule diff --git a/htdocs/langs/it_IT/ftp.lang b/htdocs/langs/it_IT/ftp.lang index ecc2448e3c1..83990865f67 100644 --- a/htdocs/langs/it_IT/ftp.lang +++ b/htdocs/langs/it_IT/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Login al server FTP fallito con le cre FTPFailedToRemoveFile=Impossibile rimuovere il file %s FTPFailedToRemoveDir=Impossibile rimuovere la directory %s (Controlla i permessi e che la directory sia vuota) FTPPassiveMode=Modalità passiva +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index fcd1addaf36..34ab35fabf6 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index bf22b506701..ce240b65793 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 3c015c00965..a40c9a56efe 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fat InterventionSentByEMail=Intervento %s inviato via email InterventionDeletedInDolibarr=Intervento %s eliminato SearchAnIntervention=Cerca un intervento +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsabile follow-up per l'intervento TypeContact_fichinter_internal_INTERVENING=Intervento effettuato da @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo. PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento PrintProductsOnFichinterDetails=interventi generati da ordini +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index a6696e24e69..d1dbba181df 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spagnolo (Portorico) Language_et_EE=Estone Language_eu_ES=Basco Language_fa_IR=Persiano -Language_fi_FI=Finnico +Language_fi_FI=Finnish Language_fr_BE=Francese (Belgio) Language_fr_CA=Francese (Canada) Language_fr_CH=Francese (Svizzera) diff --git a/htdocs/langs/it_IT/link.lang b/htdocs/langs/it_IT/link.lang index 5c9463ceea8..7d8be24ea4a 100644 --- a/htdocs/langs/it_IT/link.lang +++ b/htdocs/langs/it_IT/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Il file non può essere collegato LinkRemoved=Il collegamento %s è stato rimosso ErrorFailedToDeleteLink= Impossibile rimuovere il collegamento '%s' ErrorFailedToUpdateLink= Impossibile caricare il collegamento '%s' +URLToLink=URL to link diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 29bc7896f81..1d67b0be959 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -434,7 +434,7 @@ General=Generale Size=Dimensione Received=Ricevuto Paid=Pagato -Topic=Oggetto +Topic=Subject ByCompanies=Per impresa ByUsers=Per utente Links=Link @@ -705,7 +705,7 @@ PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Stampa il file %s -ShowTransaction=Mostra la transazione +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo. Deny=Rifiuta Denied=Rifiutata @@ -748,3 +748,4 @@ ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 39649ad5d11..c404aec28c3 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Autoconsumato dalla produzione ProductBuilded=Produzione completata ProductsMultiPrice=Prodotto con più prezzi ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP -ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=Primo trimestre Quarter2=Secondo trimestre Quarter3=Terzo trimestre @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 37c253300b1..94c99ebd554 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Rif. progetto +ProjectRef=Project ref. ProjectId=Id progetto +ProjectLabel=Project label Project=Progetto Projects=Progetti ProjectStatus=Stato del progetto @@ -27,7 +29,7 @@ OfficerProject=Responsabile del progetto LastProjects=Ultimi %s progetti AllProjects=Tutti i progetti OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Elenco dei progetti ShowProject=Visualizza progetto SetProject=Imposta progetto diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index a58aa3c6565..46d534d10e2 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=プロジェクトリーダー Developpers=開発者/貢献者 OtherDeveloppers=他の開発者/貢献者 OfficialWebSite=Dolibarr国際公式ウェブサイト -OfficialWebSiteFr=フランスの公式ウェブサイト +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=WikiのDolibarrドキュメント OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモの MAIN_SMS_SENDMODE=SMSを送信するために使用する方法 MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号 FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。 -SubmitTranslation=この言語の翻訳が完了していないか、誤りを見つけた場合は、ディレクトリlangs / %sにファイルを編集することにより、この問題を修正するとwww.dolibarr.orgフォーラムに変更されたファイルを提出することができます。 +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=モジュールのセットアップ ModulesSetup=モジュールのセットアップ ModuleFamilyBase=システム @@ -339,7 +340,7 @@ MinLength=最小長 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ ExamplesWithCurrentSetup=現在実行中のセットアップでの例 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト -ListOfDirectoriesForModelGenODT=OpenDocument形式でテンプレートファイルを含むディレクトリのリストが表示されます。

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

これらのディレクトリ内のファイルはODTで終了する必要があります。 +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=構文の例：
C：\\ mydirに
/ home / mydirの
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=輸出サービス Permission701=寄付を読む Permission702=寄付を作成/変更 Permission703=寄付を削除します。 -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1421=顧客の注文と属性をエクスポートします。 +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=フォームでの製品の説明のパーソナライ ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど） MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=thirdparty言語の製品の説明の可視化 +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=エコTaxe（WEEE）をサポート @@ -1411,6 +1419,8 @@ SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート @@ -1536,6 +1546,7 @@ AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 6e75d733872..bd04603a222 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index c6d09e81dec..895e11c0c5e 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -218,7 +218,6 @@ NoInvoice=送り状なし ClassifyBill=請求書の分類 SupplierBillsToPay=支払うために仕入先の請求書 CustomerBillsUnpaid=未払いの顧客の請求書 -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=回復不可能 SetConditions=支払条件を設定します。 SetMode=支払いモードを設定する @@ -330,12 +329,14 @@ PaymentTypeCB=クレジットカード PaymentTypeShortCB=クレジットカード PaymentTypeCHQ=チェック PaymentTypeShortCHQ=チェック -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=ラインの支払いに PaymentTypeShortVAD=ラインの支払いに -PaymentTypeTRA=請求書の支払い -PaymentTypeShortTRA=ビル +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=銀行の詳細 BankCode=銀行コード DeskCode=デスクのコード @@ -381,6 +382,8 @@ ChequesReceipts=チェックの領収書 ChequesArea=チェックの預金エリア ChequeDeposits=チェックの預金 Cheques=かどうかをチェック +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=このクレジットメモまたは入金請求書は%sに変換された UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として顧客の請求の連絡先アドレスの代わりにサードパーティのアドレスを使用する ShowUnpaidAll=すべての未払いの請求書を表示する @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書 diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index a23a4894836..d4f85478eb0 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=教授はID 1（ABN） ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=見通しの可能性 ContactPrivate=プライベート ContactPublic=共有 ContactVisibility=可視性 +ContactOthers=Other OthersNotLinkedToThirdParty=第三者にリンクされていないその他、 ProspectStatus=見通しの状態 PL_NONE=なし @@ -375,6 +382,7 @@ ExportDataset_company_2=連絡先とプロパティ ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=銀行の詳細 +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=価格水準 DeliveriesAddress=配信アドレス DeliveryAddress=配信アドレス diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 1fe30c524d7..db104e8f030 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=付加価値税の支払い VATPayments=付加価値税の支払い +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 9b33be7b777..a5fed7e2112 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサ ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=フィールド%sは、特殊文字が含まれてはいけません。 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 37eb5573dce..19663c26f18 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=エクスポートするフィールドの列に少なく SelectFormat=このインポートファイル形式を選択します。 RunImportFile=インポートファイルを起動する NowClickToRunTheImport=インポートシミュレーションの結果を確認してください。すべてがうまくいっていれば、決定的なインポートを起動します。 -DataLoadedWithId=%s：すべてのデータは、次のimport IDでロードされます +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=必須データは、フィールド%sのソースファイル内の空です。 TooMuchErrors=そこにエラーが発生した%s他のソース行はまだですが、出力が制限されていました。 TooMuchWarnings=そこに警告と%s他のソース行はまだですが、出力が制限されていました。 @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/ja_JP/ftp.lang b/htdocs/langs/ja_JP/ftp.lang index 2cfc5120294..6ced337da6f 100644 --- a/htdocs/langs/ja_JP/ftp.lang +++ b/htdocs/langs/ja_JP/ftp.lang @@ -9,4 +9,6 @@ FailedToConnectToFTPServer=サーバー（サーバー%s、ポート%s）のFTP FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでFTPサーバーにログインに失敗しました FTPFailedToRemoveFile=ファイルの%sを削除できませんでした。 FTPFailedToRemoveDir=（アクセス権を確認し、そのディレクトリが空の）ディレクトリの%sを削除できませんでした。 -# FTPPassiveMode=Passive mode +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 133c9a8a311..fe16243a30d 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index aaf6b269434..ca465a7a026 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 7401b370b93..1eb925088e6 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表的なフォローアップ介入 TypeContact_fichinter_internal_INTERVENING=間にある @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロ PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。 PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index c3a374015c0..eaa5d04caa4 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=スペイン語（プエルトリコ） Language_et_EE=エストニア語 Language_eu_ES=バスク Language_fa_IR=ペルシア語 -Language_fi_FI=フインランド語 +Language_fi_FI=Finnish Language_fr_BE=フランス語 (ベルギー) Language_fr_CA=フランス語 (カナダ) Language_fr_CH=フランス語 (スイス) diff --git a/htdocs/langs/ja_JP/link.lang b/htdocs/langs/ja_JP/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/ja_JP/link.lang +++ b/htdocs/langs/ja_JP/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 4a80998de58..5c83ef3a01d 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -434,7 +434,7 @@ General=一般的な Size=サイズ Received=受信された Paid=有料 -Topic=Sujet +Topic=Subject ByCompanies=第三者による ByUsers=ユーザによる Links=リンク @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index f976f216cde..95c5cfc64b9 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 90da16cca2b..d1d52a553e3 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=プロジェクト Projects=プロジェクト ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=役員プロジェクト LastProjects=最後%sプロジェクト AllProjects=すべてのプロジェクト OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=プロジェクトのリスト ShowProject=プロジェクトを表示する SetProject=プロジェクトを設定します。 diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/ka_GE/exports.lang +++ b/htdocs/langs/ka_GE/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/ka_GE/ftp.lang b/htdocs/langs/ka_GE/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/ka_GE/ftp.lang +++ b/htdocs/langs/ka_GE/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index 3d9bf981568..27b533c3f2d 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/ka_GE/link.lang b/htdocs/langs/ka_GE/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/ka_GE/link.lang +++ b/htdocs/langs/ka_GE/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 8ebb74139ae..49c2c3eec37 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 2a53f749223..6ada2d4a2a3 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು ContactPrivate=ಖಾಸಗಿ ContactPublic=ಹಂಚಲ್ಪಟ್ಟ ContactVisibility=ಕಾಣುವಂತಿರುವಿಕೆ +ContactOthers=Other OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವ್ಯಕ್ತಿಗೆ ಕೂಡಿಸಲ್ಪಡದ ProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ PL_NONE=ಯಾವುದೂ ಇಲ್ಲ @@ -375,6 +382,7 @@ ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರ ImportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=ಬೆಲೆ ಮಟ್ಟ DeliveriesAddress=ತಲುಪಿಸುವ ವಿಳಾಸಗಳು DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/kn_IN/exports.lang +++ b/htdocs/langs/kn_IN/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/kn_IN/ftp.lang b/htdocs/langs/kn_IN/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/kn_IN/ftp.lang +++ b/htdocs/langs/kn_IN/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index 3d9bf981568..27b533c3f2d 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/kn_IN/link.lang b/htdocs/langs/kn_IN/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/kn_IN/link.lang +++ b/htdocs/langs/kn_IN/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 8ebb74139ae..49c2c3eec37 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 2c9dcc51823..cefbf8dc630 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 02aafbdafbb..8b6635a556e 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index 4a1495b5fbf..dc65c3f39ae 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/ko_KR/ftp.lang b/htdocs/langs/ko_KR/ftp.lang index 6f135997201..8ecb0c55cad 100644 --- a/htdocs/langs/ko_KR/ftp.lang +++ b/htdocs/langs/ko_KR/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 94c765a7fd6..f2c61bc765a 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 34396d295bb..20e30dd2630 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=스페인어 (푸에르토 리코) Language_et_EE=에스토니아의 Language_eu_ES=Basku Language_fa_IR=페르시아의 -Language_fi_FI=핀 +Language_fi_FI=Finnish Language_fr_BE=프랑스어 (벨기에) Language_fr_CA=프랑스어 (캐나다) Language_fr_CH=프랑스어 (스위스) diff --git a/htdocs/langs/ko_KR/link.lang b/htdocs/langs/ko_KR/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/ko_KR/link.lang +++ b/htdocs/langs/ko_KR/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 24d324623dd..9884fe5b626 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -434,7 +434,7 @@ General=일반 Size=크기 Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 5d1156487c6..5495a370ec8 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=ບັນ​ຊີ Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index cb4485246b4..2c603b6c93c 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/lo_LA/exports.lang +++ b/htdocs/langs/lo_LA/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/lo_LA/ftp.lang b/htdocs/langs/lo_LA/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/lo_LA/ftp.lang +++ b/htdocs/langs/lo_LA/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index 3d9bf981568..27b533c3f2d 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/lo_LA/link.lang b/htdocs/langs/lo_LA/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/lo_LA/link.lang +++ b/htdocs/langs/lo_LA/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 8ebb74139ae..49c2c3eec37 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 411d852b4d7..c8ea1461467 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Apskaita Globalparameters=Bendrieji parametrai @@ -34,6 +36,7 @@ Selectchartofaccounts=Pasirinkite sąskaitų planą Validate=Patvirtinti Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita +AccountAccountingSuggest=Accounting account suggest Ventilation=Schema ToDispatch=Išsiųsti Dispatched=Išsiųsta @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Apskaitos tiekėjo schema AccountingVentilationCustomer=Apskaitos kliento schema Line=Eilutė -CAHTF=Iš viso pirkimas iš tiekėjų HT +CAHTF=Total purchase supplier before tax InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos InvoiceLinesDone=Svarstomos eilutės sąskaitoje-faktūroje -IntoAccount=Apskaitos sąskaitoje +IntoAccount=Ventilate in the accounting account Ventilate=Svarstyti VentilationAuto=Automatinis paskirstymas @@ -152,7 +155,7 @@ Active=Ataskaita NewFiscalYear=Nauji fiskaliniai metai DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Bendra apyvarta HT +TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža 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 @@ -167,3 +170,4 @@ ValidateHistory=Patvirtinti automatiškai ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Suskirstymo kortelė +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 8a41491cff9..b2c75cfb07a 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projekto vadovas Developpers=Kūrėjai/autoriai OtherDeveloppers=Kiti kūrėjai/autoriai OfficialWebSite=Dolibarr tarptautinė oficiali interneto svetainė -OfficialWebSiteFr=Prancūzijos oficiali interneto svetainė +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr dokumentai Wiki OfficialDemo=Dolibarr tiesioginis demo OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais) MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą. -SubmitTranslation=Jei vertimas į šią kalbą yra neišsamus arba vertime yra klaidų, galite redaguoti failą kataloge langs /%s ir pateikti pakeistus failus www.dolibarr.org forume. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modulio nuostatos ModulesSetup=Moduliai nuostatos ModuleFamilyBase=Sistema @@ -339,7 +340,7 @@ MinLength=Minimalus ilgis LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais ListOfDirectories=OpenDocument šablonų katalogų sąrašas -ListOfDirectoriesForModelGenODT=OpenDocument formato šablonų failų katalogų sąrašas.

Įdėk čia pilną katalogų kelią.
Įdėti eilutės perkėlimo simbolį tarp kiekvieno katalogo.
Norėdami pridėti GED modulio katalogą, pridėti čia DOL_DATA_ROOT/ecm/yourdirectoryname.

Failai šiuose kataloguose turi baigtis .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=ODT/ODS šablonų failų rastų šiuose kataloguose skaičius ExampleOfDirectoriesForModelGen=Pavyzdys:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus: @@ -635,7 +636,7 @@ Permission162=Sukurti / keisti sutartis / pasirašymus Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą Permission164=Išjungti sutarties aptarnavimą / pasirašymą Permission165=Panaikinti sutartis / pasirašymus -Permission171=Skaityti komandiruotes ir išlaidas (nuosavas ir subordinuotas) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=sukurti / keisti komandiruotes ir išlaidas Permission173=Panaikinti komandiruotes ir išlaidas Permission174=Skaityti visas keliones ir išlaidas @@ -730,7 +731,7 @@ Permission538=Eksportuoti paslaugas Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=Ištrinti aukas -Permission771=Skaityti išlaidų ataskaitas (nuosavų ir subordinuotų) +Permission771=Read expense reports (yours and your subordinates) Permission772=Sukurti / redaguoti išlaidų ataskaitas Permission773=Ištrinti išlaidų ataskaitas Permission774=Skaityti visas išlaidų ataskaitas (net nepalald-iam vartotojui) @@ -767,6 +768,12 @@ Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas) Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1421=Eksportuoti klientų užsakymus ir atributus +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Skaityti planinį darbą Permission23002=sukurti / atnaujinti planinį darbą Permission23003=Panaikinti planinį darbą @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Produkto aprašymų formose personalizavimas ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Naudokite paieškos formą norint pasirinkti produktą (o ne iškrentantį sąrašą). UseEcoTaxeAbility=Palaikyti Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Failo pavadinimas ir kelias YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui. ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Aukų modulio nuostatos DonationsReceiptModel=Aukų įplaukų šablonas @@ -1536,6 +1546,7 @@ AgendaSetup=Įvykių ir operacijų modulio nustatymas PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas PastDelayVCalExport=Neeksportuoti įvykių senesnių nei AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 8fe54ebdefc..37d4fc97f1c 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Ištrinti BAN įrašą ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą? StartDate=Pradžios data EndDate=Pabaigos data -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index c5b950a8fee..2c6063e1ab9 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nėra sąskaitos-faktūros ClassifyBill=Priskirti sąskaitą-faktūrą SupplierBillsToPay=Tiekėjų sąskaitos-faktūros apmokėjimui CustomerBillsUnpaid=Neapmokėtos klientų sąskaitos-faktūros -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Neatitaisomas SetConditions=Nustatykite mokėjimo terminus SetMode=Nustatykite mokėjimo būdą @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditinė kortelė PaymentTypeShortCB=Kreditinė kortelė PaymentTypeCHQ=Čekis PaymentTypeShortCHQ=Čekis -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Tiesioginis mokėjimas (online) PaymentTypeShortVAD=Tiesioginis mokėjimas (online) -PaymentTypeTRA=Sąskaitos apmokėjimas -PaymentTypeShortTRA=Sąskaita +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Banko duomenys BankCode=Banko kodas DeskCode=Skyriaus kodas @@ -381,6 +382,8 @@ ChequesReceipts=Čekių įplaukos ChequesArea=Čekių depozitų sritis ChequeDeposits=Čekių depozitai Cheques=Čekiai +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ši kreditinė sąskaita ar depozito sąskaita-faktūra buvo konvertuota į %s UsBillingContactAsIncoiveRecipientIfExist=Naudoti kliento kontaktinį adresą, o ne trečiosios šalies, kaip sąskaitų-faktūrų gavėjo, adresą ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras @@ -404,7 +407,7 @@ RevenueStamp=Įplaukų rūšis YouMustCreateInvoiceFromThird=Ši opcija galima tik tada, kai kuriama sąskaita-faktūra iš trečiosios šalies kortelės "Klientas" PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas) TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0 -MarsNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms, %syymm-nnnn sąskaitų-faktūrų pakeitimui, % syymm-nnnn kreditinėms sąskaitoms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnn seka be pertrūkių ir be grįžimo į 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-faktūrai diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index ef7b36094b3..ecdf44723d8 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Numatomų klientų potencialas ContactPrivate=Privatus ContactPublic=Bendras ContactVisibility=Matomumas +ContactOthers=Other OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi ProspectStatus=Numatomo kliento būklė PL_NONE=Nė vienas @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontaktai ir rekvizitai ImportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir rekvizitai ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai ImportDataset_company_3=Banko duomenys +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Kainos lygis DeliveriesAddress=Pristatymo adresai DeliveryAddress=Pristatymo adresas diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index f62a95f9908..0d8cdac597c 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=PVM mokėjimas VATPayments=PVM mokėjimai +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). CalculationMode=Skaičiavimo metodas AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index de23e639e1d..3aa587b77d5 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Per didelis eilutės tipui (maksimalus simbolių ErrorNoValueForSelectType=Prašome užpildyti reikšmę pasirinkitam sąrašui ErrorNoValueForCheckBoxType=Prašome užpildyti reikšmę žymės laukelių sąrašui ErrorNoValueForRadioType=Prašome užpildyti reikšmę žymių (radio) sąrašui -ErrorBadFormatValueList=Sąrašo reikšmė negali būti daugiau nei viena %s, bet reikia bent vienos: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Laukelyje %s neturi būti specialiųjų simbolių ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nėra aktyvaus apskaitos modulio @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo va WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index 6a68720a51e..8a8689a75e2 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Eksportui įjungti bent vieną šaltinio lauką laukų stu SelectFormat=Pasirinkite šį importo failo formatą RunImportFile=Pradėti importuoti failą NowClickToRunTheImport=Patikrinkite importo simuliacijos rezultatą. Jei viskas gerai, pradėti tikrą galutinį importą. -DataLoadedWithId=Visi duomenys bus įkrauti su šiuo importo ID: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Privalomi duomenys yra tušti šaltinio failo lauke %s. TooMuchErrors=Čia yra %s kito šaltinio eilutės su klaidomis, bet išvestis buvo apribota. TooMuchWarnings=Čia yra dar %s kito šaltinio eilutės su įspėjimais, bet išvestis buvo apribota. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena< ExportNumericFilter='NNNNN' filtruos pagal vieną reikšmę
'NNNNN+NNNNN' filtruos diapazono reikšmes
'>NNNNN' filtruos mažesnes reikšmes
'>NNNNN' filtruos didesnes reikšmes. ## filters SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite reikšmes čia. -FilterableFields=Filtruojami laukeliai +FilterableFields=Filterable Fields FilteredFields=Atfiltruoti laukeliai FilteredFieldsValues=Reikšmės filtravimui FormatControlRule=Format control rule diff --git a/htdocs/langs/lt_LT/ftp.lang b/htdocs/langs/lt_LT/ftp.lang index 6f135997201..9470fed927c 100644 --- a/htdocs/langs/lt_LT/ftp.lang +++ b/htdocs/langs/lt_LT/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=FTP kliento modulio nustatymai +NewFTPClient=Naujo FTP prisijungimo nustatymai +FTPArea=FTP sritis +FTPAreaDesc=Šis ekranas rodo FTP serverio vaizdo turinį +SetupOfFTPClientModuleNotComplete=FTP kliento modulio nustatymai yra nepilni +FTPFeatureNotSupportedByYourPHP=Jūsų PHP nepalaiko FTP funkcijos +FailedToConnectToFTPServer=Nepavyko prisijungti prie FTP serverio (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Nepavyko prisijungti prie FTP serverio su nustatytu prisijungimo vardu/slaptažodžiu +FTPFailedToRemoveFile=Nepavyko pašalinti failo %s. +FTPFailedToRemoveDir=Nepavyko pašalinti direktorijos %s (patikrinkite leidimus ir, kad katalogas yra tuščias). +FTPPassiveMode=Pasyvus būdas +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 71dea76805e..2c5a0bc692e 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 93ca406d140..5802a88f841 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Atnaujinti veiksmų duomenis MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui MigrationCategorieAssociation=Kategorijų perkėlimas MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Parodyti negalimas opcijas HideNotAvailableOptions=Paslėpti negalimas opcijas diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 55d2599ab6b..ef35a1a054b 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Sekančios intervencijos atstovas TypeContact_fichinter_internal_INTERVENING=Intervencija @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra me PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui. PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index 92aa5702fec..cf72850d8f7 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Ispanų (Puerto Rikas) Language_et_EE=Estijos Language_eu_ES=Baskų Language_fa_IR=Persijos -Language_fi_FI=Pelekai +Language_fi_FI=Finnish Language_fr_BE=Prancūzų (Belgija) Language_fr_CA=Prancūzų (Kanada) Language_fr_CH=Prancūzų (Šveicarija) diff --git a/htdocs/langs/lt_LT/link.lang b/htdocs/langs/lt_LT/link.lang index c48d83ce6e4..123e487bfad 100644 --- a/htdocs/langs/lt_LT/link.lang +++ b/htdocs/langs/lt_LT/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Nesėkmingas sąsajos '%s' atnaujinimas +URLToLink=URL to link diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 4784d805449..225589204ae 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -434,7 +434,7 @@ General=Vyriausias Size=Dydis Received=Gautas Paid=Apmokėtas -Topic=Subjektas +Topic=Subject ByCompanies=Trečiųjų šalių ByUsers=Vartotojų Links=Saitai @@ -705,7 +705,7 @@ PublicUrl=Viešas URL AddBox=Pridėti langelį SelectElementAndClickRefresh=Pasirinkite elementą ir spustelėkite Atnaujinti PrintFile=Spausdinti failą %s -ShowTransaction=Rodyti sandorį +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti. Deny=Atmesti Denied=Atmestas @@ -748,3 +748,4 @@ ShortSaturday=Še ShortSunday=Se SelectMailModel=Pasirinkite el.pašto šabloną SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 69336b098de..7aac81833d2 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto suvartotojimas pagal gamybą ProductBuilded=Gamyba baigta ProductsMultiPrice=Produkto multi-kaina ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Produktų apyvarta per ketvirtį VWAP -ServiceSellByQuarterHT=Paslaugų apyvarta per ketvirtį VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=I ketvirtis Quarter2=II ketvirtis Quarter3=III ketvirtis @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 7b74e493108..6cf250cab60 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Projekto nuoroda +ProjectRef=Project ref. ProjectId=Projekto ID +ProjectLabel=Project label Project=Projektas Projects=Projektai ProjectStatus=Projekto statusas @@ -27,7 +29,7 @@ OfficerProject=Projekto darbuotojas LastProjects=Paskutiniai %s projektai AllProjects=Visi projektai OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Projektų sąrašas ShowProject=Rodyti projektą SetProject=Nustatykite projektą diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index dd8aa568023..fae3e2e8bcb 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Globālie iestatījumi @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Apstiprināt Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=Jānosūta Dispatched=Nosūtīts @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=Jaauns fiskālais gads DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index c0b06fbdbbb..3b67036e1d8 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projekta vadītājs Developpers=Izstrādātāji/ziedotāji OtherDeveloppers=Citi izstrādātāji/ziedotāji OfficialWebSite=Dolibarr starptautiskā oficiālā tīmekļa vietne -OfficialWebSiteFr=Franču oficiālā tīmekļa vietne +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki dokumentācija OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā v MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. -SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļūdas, jūs varat labot šo, rediģējot failus direktorijā langs / %s un iesniedz modificēto failus www.dolibarr.org forumā. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu iestatīšana ModuleFamilyBase=Sistēma @@ -339,7 +340,7 @@ MinLength=Minimālais garums LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem ListOfDirectories=Saraksts OpenDocument veidnes katalogi -ListOfDirectoriesForModelGenODT=Saraksts katalogi, kas satur veidnes failus ar OpenDocument formātā.

Ielieciet šeit pilnu ceļu katalogi.
Pievienot rakstatgriezes starp EAH direktorijā.
Lai pievienotu direktoriju GED moduli, pievienot šeit DOL_DATA_ROOT / ECM / yourdirectoryname.

Faili šiem katalogi ir jābeidzas ar. ODT. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Skaits ODT / ODS veidnes failiem atrast šajās katalogi ExampleOfDirectoriesForModelGen=Piemēri sintaksi:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Lai uzzinātu, kā izveidot savu odt dokumentu veidnes, pirms uzglabājot tos šajos katalogi, lasīt wiki dokumentus: @@ -635,7 +636,7 @@ Permission162=Izveidot/labot līgumus/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Dzēst līgumus/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Izveidot/labot ceļojumu un izdevumus Permission173=Dzēst ceļojumus un izdevumus Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Eksportēt pakalpojumus Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1421=Eksporta klientu pasūtījumus un atribūti +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizācija produktu aprakstiem formās ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Vizualizācija produktu aprakstiem thirdparty valodā +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Atbalsts Eco-taxe (EEIA) @@ -1411,6 +1419,8 @@ SyslogFilename=Faila nosaukums un ceļš YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu. ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu @@ -1536,6 +1546,7 @@ AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums vecāki par AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Fona krāsa TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei -BackgroundTableTitleColor=Fona krāsa tabulas virsrakstam +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index cc2a12eedce..8bd11c81fac 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 3fe8c17aba1..b7e82b81fb4 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu SupplierBillsToPay=Piegādātāji rēķinus apmaksāt CustomerBillsUnpaid=Neapmaksātie klientu rēķini -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Neatgūstams SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu @@ -330,12 +329,14 @@ PaymentTypeCB=Kredītkarte PaymentTypeShortCB=Kredītkarte PaymentTypeCHQ=Čeks PaymentTypeShortCHQ=Čeks -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Tiešsaistes maksājums PaymentTypeShortVAD=Tiešsaistes maksājums -PaymentTypeTRA=Rēķinu apmaksa -PaymentTypeShortTRA=Rēķins +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankas rekvizīti BankCode=Bankas kods DeskCode=Desk kods @@ -381,6 +382,8 @@ ChequesReceipts=Pārbaudes ieņēmumi ChequesArea=Pārbaudes noguldījumi zona ChequeDeposits=Pārbaudes noguldījumi Cheques=Pārbaudes +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Šis kredīts piezīme vai depozīta rēķins ir pārvērsta %s UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus @@ -404,7 +407,7 @@ RevenueStamp=Ieņēmumi zīmogs YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index f497619ca8d..fc6635e2603 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potenciālu ContactPrivate=Privāts ContactPublic=Publisks ContactVisibility=Redzamība +ContactOthers=Other OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses ProspectStatus=Perspektīvas statuss PL_NONE=Nav @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti un rekvizīti ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē) ImportDataset_company_3=Bankas rekvizīti +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenu līmenis DeliveriesAddress=Piegādes adreses DeliveryAddress=Piegādes adrese diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 443d0094d92..5c2bf608107 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=PVN maksājums VATPayments=PVN Maksājumi +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms AccountancyJournal=Kontu žurnāls -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 34482541833..1c0a58ebe84 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Izmērs ir pārāk garš (%s simboli maksimums) ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā -ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: %s, bet ir nepieciešams vismaz viens: Llave, Valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Lauks %s nedrīkst saturēt speciālos simbolus. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nav grāmatvedības modulis aktivizēts @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju pa WarningNotRelevant=Nozīmes operācija šajā datu WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Par daudz datu, lūdzu izmantojiet vairāk filtru +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index c85ee3f5f7e..82e3f3fe2e7 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksport SelectFormat=Izvēlieties šo importa failu formātu RunImportFile=Uzsākt faila importu NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. -DataLoadedWithId=Visi dati tiek ielādēti ar šādu importa ID: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Obligātie dati ir tukšs avota failu lauka %s. TooMuchErrors=Joprojām %s citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota. TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtrētie lauki FilteredFieldsValues=Cenas filtru FormatControlRule=Format control rule diff --git a/htdocs/langs/lv_LV/ftp.lang b/htdocs/langs/lv_LV/ftp.lang index 5ca26d72706..8daca7da849 100644 --- a/htdocs/langs/lv_LV/ftp.lang +++ b/htdocs/langs/lv_LV/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neizdevās pieslēgties FTP serverim a FTPFailedToRemoveFile=Neizdevās noņemt failu %s. FTPFailedToRemoveDir=Neizdevās noņemt direktoriju %s (Pārbaudiet atļaujas un to vai katalogs ir tukšs). FTPPassiveMode=Pasīvais režīms +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 0d6f3626a4e..35b9f4a9fc1 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Pieprasījums noraidīts HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 2684620d776..a68954406da 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Rādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index d50b3dd48fb..3e318d09e66 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Pārstāvis turpinot darboties iejaukšanās TypeContact_fichinter_internal_INTERVENING=Iejaukšanās @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir g PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. PrintProductsOnFichinter=Drukāt produktus intervences kartes PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index a367a621aec..934470da439 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spāņu (Puertoriko) Language_et_EE=Igauņu Language_eu_ES=Basku Language_fa_IR=Persiešu -Language_fi_FI=Somu +Language_fi_FI=Finnish Language_fr_BE=Franču (Beļģija) Language_fr_CA=Franču (Kanāda) Language_fr_CH=Franču (Šveices) diff --git a/htdocs/langs/lv_LV/link.lang b/htdocs/langs/lv_LV/link.lang index bff8c1799da..622972de4da 100644 --- a/htdocs/langs/lv_LV/link.lang +++ b/htdocs/langs/lv_LV/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Failu nevar salinkot LinkRemoved=Saite %s tika dzēsta ErrorFailedToDeleteLink= Kļūda dzēšot saiti '%s' ErrorFailedToUpdateLink= Kļūda atjaunojot saiti '%s' +URLToLink=URL to link diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 2bd9c99c78c..30e2ca28da1 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -434,7 +434,7 @@ General=Vispārējs Size=Lielums Received=Saņemts Paid=Apmaksāts -Topic=Subjekts +Topic=Subject ByCompanies=Pēc trešajām personām ByUsers=Pēc lietotājiem Links=Saites @@ -705,7 +705,7 @@ PublicUrl=Publiskā saite AddBox=Pievienot info logu SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot PrintFile=Print File %s -ShowTransaction=Rādīt transakcijas +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=Se ShortSunday=Sv SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 2de77d633fe..736c335cc88 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto patērē uzrādot ProductBuilded=Ražošanas pabeigta ProductsMultiPrice=Produkts multi-cena ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Produkti apgrozījums ceturksnī VWAP -ServiceSellByQuarterHT=Pakalpojumi apgrozījums ceturksnī VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. Ceturksnis Quarter2=2. Ceturksnis Quarter3=3. Ceturksnis @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index e1e215cc5a7..8a86080918f 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Projekta ID +ProjectLabel=Project label Project=Projekts Projects=Projekti ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Virsnieks projekts LastProjects=Pēdējie %s projekti AllProjects=Visi projekti OpenedProjects=Atvērtie projekti -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Projektu saraksts ShowProject=Rādīt projektu SetProject=Izvēlēties projektu diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/mk_MK/ftp.lang b/htdocs/langs/mk_MK/ftp.lang index 6f135997201..8ecb0c55cad 100644 --- a/htdocs/langs/mk_MK/ftp.lang +++ b/htdocs/langs/mk_MK/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -# FTPClientSetup=FTP Client module setup -# NewFTPClient=New FTP connection setup -# FTPArea=FTP Area -# FTPAreaDesc=This screen show you content of a FTP server view -# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -# FTPFailedToRemoveFile=Failed to remove file %s. -# FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -# FTPPassiveMode=Passive mode +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index 0d463e9ff6d..9bd2c4e3ff9 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Шпански (Порто Рико) Language_et_EE=Естонскиот Language_eu_ES=Баскиската Language_fa_IR=Персискиот -Language_fi_FI=Перки +Language_fi_FI=Finnish Language_fr_BE=Француски (Белгија) Language_fr_CA=Француски (Канада) Language_fr_CH=Француски (Швајцарија) diff --git a/htdocs/langs/mk_MK/link.lang b/htdocs/langs/mk_MK/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/mk_MK/link.lang +++ b/htdocs/langs/mk_MK/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index d89f99eae23..c7f35694d73 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index a211acb258d..7000e475310 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil -ACCOUNTING_EXPORT_PIECE=Eksporter nummeret? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksporter med global konto? -ACCOUNTING_EXPORT_LABEL=Eksportere etiketten? -ACCOUNTING_EXPORT_AMOUNT=Eksportere beløp? -ACCOUNTING_EXPORT_DEVISE=Eksporter enheten? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Regnskap Globalparameters=Globale parametre @@ -34,6 +36,7 @@ Selectchartofaccounts=Velg et kontodiagram Validate=Valider Addanaccount=Legg til regnskapskonto AccountAccounting=Regnskapskonto +AccountAccountingSuggest=Accounting account suggest Ventilation=Fordeling ToDispatch=Skal sendes Dispatched=Sendt @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Regnskapsfordeling leverandører AccountingVentilationCustomer=Regnskapsfordeling kunder Line=Linje -CAHTF=Totalt innkjøp HT +CAHTF=Total purchase supplier before tax InvoiceLines=Fakturalinjer som skal ventileres InvoiceLinesDone=Ventilerte fakturalinjer -IntoAccount=I regnskapskontoen +IntoAccount=Ventilate in the accounting account Ventilate=Ventiler VentilationAuto=Automatisk fordeling @@ -152,7 +155,7 @@ Active=Uttalelse NewFiscalYear=Nytt regnskapsår DescVentilCustomer=Årlig regnskapsfordelingfordeling over kundefakturaer -TotalVente=Totalomsetning HT +TotalVente=Total turnover before tax TotalMarge=Total salgsmargin DescVentilDoneCustomer=Liste over linjer på kundefakturaer og deres regnskapskontoer DescVentilTodoCustomer=Ventiler kundefaktura-linjer med en regnskapskonto @@ -167,3 +170,4 @@ ValidateHistory=Valider automatisk ErrorAccountancyCodeIsAlreadyUse=Feil! Du kan ikke slette denne regnskapskontoen fordi den er i bruk FicheVentilation=Fordelingskort +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 5ae4049afdc..bfa033b15af 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Prosjektleder Developpers=Utviklere/bidragsytere OtherDeveloppers=Andre utviklere/bidragsytere OfficialWebSite=Internasjonalt offisielt nettsted -OfficialWebSiteFr=Fransk offisielt nettsted +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer) MAIN_SMS_SENDMODE=Metode for å sende SMS MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. -SubmitTranslation=Dersom oversettelse for dette språket ikke er komplett, eller du finner feil, kan du korrigere dette ved å redigere filer i mappen langs/%s og send endrede filer til www.dolibarr.org forumet. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modulinnstillinger ModulesSetup=Modulinnstillinger ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum lengde LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett ListOfDirectories=Liste over OpenDocument-mapper med maler -ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder malfiler med OpenDocument format.

Skriv inn full bane til mappene.
Legg til et linjeskift mellom hver mappe.
Her kan du legge til en mappe for GED-modulenDOL_DATA_ROOT/ECM/yourdirectoryname.

Filer i disse mappene må slutte med.odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon: @@ -635,7 +636,7 @@ Permission162=Opprett/endre kontrakter/abonnementer Permission163=Aktiver en tjeneste/abonnement i en kontrakt Permission164=Deaktiver en tjeneste/abonnement i en kontrakt Permission165=Slett kontrakter/abonnementer -Permission171=Les reiser og utgifter (egne og underordnede) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Opprett/endre reiser og utgifter Permission173=Slett reiser og utgifter Permission174=Les alle reiser og utgifter @@ -730,7 +731,7 @@ Permission538=Eksporter tjenester Permission701=Vis donasjoner Permission702=Opprett/endre donasjoner Permission703=Slett donasjoner -Permission771=Les utgiftsrapporter (egne og underordnedes) +Permission771=Read expense reports (yours and your subordinates) Permission772=Oprett/endre utgiftsrapport Permission773=Slett utgiftsrapport Permission774=Les alle utgiftsrapporter (alle brukere) @@ -767,6 +768,12 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Les planlagt oppgave Permission23002=Opprett/endre planlagt oppgave Permission23003=Slett planlagt oppgave @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalisering av beskrivelser laget i skjemaer ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips) MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste) UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Filnavn og bane YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen. ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant OnlyWindowsLOG_USER=Windows støtter bare LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Oppsett av Donasjonsmodulen DonationsReceiptModel=Mal for donasjonskvittering @@ -1536,6 +1546,7 @@ AgendaSetup=Innstillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Ikke eksporter hendelser eldre enn AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å 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" HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) 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 BackgroundColor=Bakgrunnsfarge TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny -BackgroundTableTitleColor=Bakgrunnsfarge for tabell-tittellinje +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 57582198c6f..b00c8eab71f 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -165,8 +165,8 @@ DeleteARib=BAN-kort slettet ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet? StartDate=Startdato EndDate=Sluttdato -RejectCheck=Sjekk-avvisning +RejectCheck=Check returned ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist? -RejectCheckDate=Dato for avvisning -CheckRejected=Sjekk avvist -CheckRejectedAndInvoicesReopened=Sjekk avvist og fakturering gjenåpnet +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index ff6a8d32688..05f0b303c17 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura SupplierBillsToPay=Leverandørfakturaer til betaling CustomerBillsUnpaid=Ubetalte kundefakturaer -DispenseMontantLettres=Maskinleste fakturaer er sortert i alfabetisk rekkefølge NonPercuRecuperable=Kan ikke dekkes inn SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus @@ -330,12 +329,14 @@ PaymentTypeCB=Kredittkort PaymentTypeShortCB=Kredittkort PaymentTypeCHQ=Sjekk PaymentTypeShortCHQ=Sjekk -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Nettbank PaymentTypeShortVAD=Nettbank -PaymentTypeTRA=Fakturabetaling -PaymentTypeShortTRA=Fakturer +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) DeskCode=Desk code (ikke i Norge) @@ -381,6 +382,8 @@ ChequesReceipts=Sjekkvitteringer ChequesArea=Område for sjekkinnskudd ChequeDeposits=Sjekkinnskudd Cheques=Sjekker +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse ShowUnpaidAll=Vis alle ubetalte fakturaer @@ -404,7 +407,7 @@ 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...) 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 nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for erstatningsfaktura, %syymm-nnnn for kreditnotaer der yy er år, mm er måned og nnnn er et løpenummer som starter på 0+1 %s . +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index c54f430df7e..c851d665fc1 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospektpotensiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighet +ContactOthers=Other OthersNotLinkedToThirdParty=Andre, ikke lenket til en tredjepart ProspectStatus=Prospektstatus PL_NONE=Ingen @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontaktpersoner og egenskaper ImportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser DeliveryAddress=Leveringsadresse diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 761492364be..85545273b2a 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -63,7 +63,7 @@ MenuSpecialExpenses=Spesielle utgifter MenuTaxAndDividends=Skatter og utbytte MenuSalaries=Lønn MenuSocialContributions=Skatter/avgifter -MenuNewSocialContribution=New social/fiscal tax +MenuNewSocialContribution=Ny skatt/avgift NewSocialContribution=Ny skatt/avgift ContributionsToPay=Skatter og avgifter som skal betales AccountancyTreasuryArea=Regnskap/kapital-område @@ -91,6 +91,8 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalinger VATPayment=MVA Betaling VATPayments=MVA Betalinger +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). CalculationMode=Kalkuleringsmodus AccountancyJournal=Regnskapskode journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskode for innhenting av MVA -ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskode for inngående MVA +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskode for utgående MVA ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskode for kunder ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskode for leverandører diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index cb5b7aeecae..5ee7826f20e 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng-type (%s tegn maks ErrorNoValueForSelectType=Sett inn verdi for å velge liste ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste -ErrorBadFormatValueList=Listeverdien kan ikke føres opp mer enn en gang: %s, men kreves minst en gang +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn. ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke de ErrorPasswordsMustMatch=Passordene må samsvare med hverandre ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post %s og oppgi feilkoden %s i meldingen, eller enda bedre, ved å legge til en skjermdump av denne siden. ErrorWrongValueForField=Feil verdi for feltnummeret %s (verdien «%s" samsvarer ikke med regex regel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdi '%s' er ikke tillatt i feltet %s i tabell %s) ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Feil på %s kildelinje(r) ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon fo WarningNotRelevant=Irrelevant operasjon for dette datasettet WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere. WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s. -WarningTooManyDataPleaseUseMoreFilters=For mange data. Bruk flere filtre +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index 983dd60e817..ece9bea0263 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -48,7 +48,7 @@ NoImportableData=Ingen importerbare data (ingen modul tillater dataimport) FileSuccessfullyBuilt=Eksportfil er opprettet SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen LineId=Linje-ID -LineLabel=Label of line +LineLabel=Linjeetikett LineDescription=Beskrivelse av linje LineUnitPrice=Enhetspris på linje LineVATRate=MVA-sats på linje @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal ekspo SelectFormat=Velg dette filformatet for import RunImportFile=Kjør importfil NowClickToRunTheImport=Sjekk resultatet av importsimuleringen. Hvis alt er ok, kan du starte import. -DataLoadedWithId=Alle data vil bli lastet med følgende import-ID: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet %s. TooMuchErrors=Det er fortsatt %s andre kildelinjer med feil, og importen har vært begrenset. TooMuchWarnings=Det er fortsatt %s andre kildelinjer med advarsler, og importen har vært begrenset. @@ -130,7 +130,7 @@ ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/ ExportNumericFilter='NNNNN' filtrer etter en verdi
'NNNNN+NNNNN' filtrerer etter verdirekke
'>NNNNN' filtrerer etter synkende verdier
'>NNNNN' filtrerer etter stigende verdier ## filters SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her -FilterableFields=Filtrerbar +FilterableFields=Filterable Fields FilteredFields=Filtrerte felt FilteredFieldsValues=Filterverdi FormatControlRule=Format kontrollregel diff --git a/htdocs/langs/nb_NO/ftp.lang b/htdocs/langs/nb_NO/ftp.lang index e6489900da0..03ede8edab6 100644 --- a/htdocs/langs/nb_NO/ftp.lang +++ b/htdocs/langs/nb_NO/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Klarte ikke å logge inn på FTP-serve FTPFailedToRemoveFile=Klarte ikke å fjerne filen %s. FTPFailedToRemoveDir=Kunne ikke fjerne katalogen %s (Sjekk tillatelser, og at katalogen er tom). FTPPassiveMode=Passiv modus +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 7fdae6d5399..d117dddf67b 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Søknad avvist HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak: HolidaysCanceled=Kansellert feriesøknad HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. -Permission20001=Les dine egne feriesøknader -Permission20002=Opprett/endre dine egne feriesøknader -Permission20003=Slett feriesøknad -Permission20004=Les feriesøknader fra alle -Permission20005=Opprett/endre feriesøknader for alle -Permission20006=Administrer feriesøknader (oppsett og oppdater balanse) NewByMonth=Lagt til pr. måned GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordlister - Ferietyper for å sette oppforskjellige typer ferier. diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index dadf3ed5a13..e70012dc3d7 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Oppdater data for handlinger MigrationPaymentMode=Datamigrering for betalingsmodus MigrationCategorieAssociation=Migrer kategorier MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index db67a38383e..04f6daa436e 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert InterventionSentByEMail=Intervensjon %s sendt med e-post InterventionDeletedInDolibarr=Intervensjon %s ble slettet SearchAnIntervention=Søk etter intervensjon +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen TypeContact_fichinter_internal_INTERVENING=Behandler @@ -51,3 +54,14 @@ 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 +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index a137dc111ff..9d6a2ca16eb 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -35,13 +35,13 @@ Language_es_PR=Spansk (Puerto Rico) Language_et_EE=Estonsk Language_eu_ES=Baskisk Language_fa_IR=Persisk -Language_fi_FI=Finsk +Language_fi_FI=Finnish Language_fr_BE=Fransk (Belgia) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Sveits) Language_fr_FR=Fransk Language_fr_NC=Fransk (Ny Caledonia) -Language_fy_NL=Frisian +Language_fy_NL=Frisisk Language_he_IL=Hebraisk Language_hr_HR=Kroatisk Language_hu_HU=Ungarsk @@ -71,7 +71,7 @@ Language_sv_SV=Svensk Language_sv_SE=Svensk Language_sq_AL=Albansk Language_sk_SK=Slovakisk -Language_sr_RS=Serbian +Language_sr_RS=Serbisk Language_sw_SW=Kiswahili Language_th_TH=Thai Language_uk_UA=Ukrainsk diff --git a/htdocs/langs/nb_NO/link.lang b/htdocs/langs/nb_NO/link.lang index 951f0a60b50..4ee7d49494f 100644 --- a/htdocs/langs/nb_NO/link.lang +++ b/htdocs/langs/nb_NO/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Filen kunne ikke kobles LinkRemoved=Koblingen til %s ble fjernet ErrorFailedToDeleteLink= Klarte ikke å fjerne kobling'%s' ErrorFailedToUpdateLink= Klarte ikke å oppdatere koblingen til '%s' +URLToLink=URL to link diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 68a7d318301..4948f083731 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -108,7 +108,7 @@ Yes=Ja no=nei No=Nei All=Alle -Alls=All +Alls=Alle Home=Hjem Help=Hjelp OnlineHelp=Online hjelp @@ -434,7 +434,7 @@ General=Generelt Size=Størrelse Received=Mottatt Paid=Betalt -Topic=Emne +Topic=Subject ByCompanies=Etter tredjeparter ByUsers=Etter brukere Links=Lenker @@ -705,12 +705,12 @@ PublicUrl=Offentlig URL AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Skriv fil %s -ShowTransaction=Vis transaksjon +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule. Deny=Avvis Denied=Avvist ListOfTemplates=Liste over maler -Gender=Gender +Gender=Kjønn Genderman=Mann Genderwoman=Kvinne ViewList=Listevisning @@ -747,4 +747,5 @@ ShortFriday=F ShortSaturday=L ShortSunday=S SelectMailModel=Velg e-postmal -SetRef=Set ref +SetRef=Sett ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index cbe2540c1c7..63d63c460ee 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Automatisk brukt i produksjon ProductBuilded=Produksjon komplett ProductsMultiPrice=Vare multi-pris ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser) -ProductSellByQuarterHT=Kvartalsvis vareomsetning VWAP -ServiceSellByQuarterHT=Kvartalsvis tjenesteomsetning VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er PropalMergePdfProductChooseFile=Velg PDF-filer IncludingProductWithTag=Inkludert vare med merke DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 71d650cc249..366b26ef756 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. prosjekt +ProjectRef=Project ref. ProjectId=Prosjekt-ID +ProjectLabel=Project label Project=Prosjekt Projects=Prosjekter ProjectStatus=Prosjektstatus @@ -27,7 +29,7 @@ OfficerProject=Bas/formann for prosjektet LastProjects=Siste %s prosjekter AllProjects=Alle prosjekter OpenedProjects=Åpnede prosjekter -OpportunitiesStatusForOpenedProjects=Mulighet-status for åpnede prosjekter +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Oversikt over prosjekter ShowProject=Vis prosjekt SetProject=Sett prosjekt @@ -143,8 +145,8 @@ SelectElement=Velg element AddElement=Lenke til element UnlinkElement=Koble fra element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Oversikt over prosjektmaler for lenkede objekter +DocumentModelBaleine=Prosjekt-rapportmal for oppgaver PlannedWorkload=Planlagt arbeidsmengde PlannedWorkloadShort=Arbeidsmengde WorkloadOccupation=Tildeling av arbeidsmengde diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang new file mode 100644 index 00000000000..2803e10d9d9 --- /dev/null +++ b/htdocs/langs/nl_BE/install.lang @@ -0,0 +1,7 @@ +# 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=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een ​​complete dump van je database voordat je de migratie start. Klik 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 diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 54b40b24a44..2c4c6f2f06b 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Boekhouding Globalparameters=Globale instellingen @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Valideer Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=Te verzenden Dispatched=Verzonden @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index cd8660e9f2f..1c9dc4267eb 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projectleider Developpers=Ontwikkelaars / mensen die bijgedragen hebben OtherDeveloppers=Andere ontwikkelaars / mensen die bijgedragen hebben OfficialWebSite=Officiële internationale Dolibarr website -OfficialWebSiteFr=Officiële Franse website +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. -SubmitTranslation=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules ModuleFamilyBase=Systeem @@ -339,7 +340,7 @@ MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen -ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.

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

Bestanden in deze mappen dienen te eindigen op .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
c:\\mijndir
/home/mijndir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: @@ -635,7 +636,7 @@ Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren Permission164=Een dienst/abonnement van een contract uitschakelen Permission165=Verwijderen contracten/abonnementen -Permission171=Lees reis- en onkosten (eigen en bijbehorenden) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Creëren / bewerken reis- en onkosten Permission173=Verwijder reis- en onkosten Permission174=Lees alle reis en onkosten @@ -730,7 +731,7 @@ Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties -Permission771=Lees onkostennota's (eigen en zijn ondergeschikten) +Permission771=Read expense reports (yours and your subordinates) Permission772=Creëer / wijzigen onkostennota's Permission773=Verwijderen onkostennota's Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten) @@ -767,6 +768,12 @@ Permission1237=Exporteer Leverancier opdrachten en hun details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1421=Exporteer afnemersfacturen en attributen +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Lees geplande taak Permission23002=Maak/wijzig geplande taak Permission23003=Verwijder geplande taak @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalisatie van productomschrijvingen in formulieren ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Gebruik een zoekformulier om een ​​product te kiezen (in plaats van een drop-down lijst). UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1536,6 +1546,7 @@ AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hi 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index efa84864014..b16bfd4c68e 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Verwijderen BAN gegeven ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen? StartDate=Begindatum EndDate=Einddatum -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index be0d6f32269..e24ea62a966 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur SupplierBillsToPay=Te betalen leveranciersfacturen CustomerBillsUnpaid=Onbetaalde afnemersfacturen -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Niet-terugvorderbare SetConditions=Stel betalingsvoorwaarden in SetMode=Stel betalingswijze in @@ -330,12 +329,14 @@ PaymentTypeCB=CreditCard PaymentTypeShortCB=CreditCard PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling -PaymentTypeTRA=Op rekening -PaymentTypeShortTRA=Op rekening +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankgegevens BankCode=Bankcode DeskCode=Bankcode @@ -381,6 +382,8 @@ ChequesReceipts=Cheques ontvangsten ChequesArea=Cheques details van deposito's ChequeDeposits=Cheques deposito's Cheques=Cheques +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen ShowUnpaidAll=Bekijk alle onbetaalde @@ -404,7 +407,7 @@ RevenueStamp=Taxzegel YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties. PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 7e876e0cbf8..f63daca5e42 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof. id 1 (ABN) ProfId2AU=-- ProfId3AU=-- @@ -332,6 +338,7 @@ ProspectLevel=Prospectpotentieel ContactPrivate=Privé ContactPublic=Gedeeld ContactVisibility=Zichtbaarheid +ContactOthers=Other OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant ProspectStatus=Prospectstatus PL_NONE=Geen @@ -375,6 +382,7 @@ ExportDataset_company_2=Contactpersonen en eigenschappen ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen ImportDataset_company_3=Bankgegevens +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prijsniveau DeliveriesAddress=Afleveradres DeliveryAddress=Afleveradres diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 8f550ae2407..a736500089d 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalingen VATPayment=BTW-betaling VATPayments=BTW-betalingen +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze AccountancyJournal=Dagboek van financiële rekening -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 7015ee92f56..1dc1e948014 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maxim ErrorNoValueForSelectType=Vul waarde in voor selectielijst ErrorNoValueForCheckBoxType=Vul waarde in voor checkbox lijst ErrorNoValueForRadioType=Vul waarde in voor knoppen lijst -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Veld %s mag geen speciale tekens bevat. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 93b2411a9ce..1e61b37ef5c 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Kies tenminste een bronveld om te exporteren in de kolom v SelectFormat=Kies het importeerbestandsformaat RunImportFile=Start importeren bestand NowClickToRunTheImport=Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren. -DataLoadedWithId=Alle gegevens zullen worden geladen met de volgende import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Verplichte gegevens niet aanwezig in bron bestand voor veld %s. TooMuchErrors=Er zijn nog steeds %s andere bronregels met fouten, maar de uitvoer is ingekord. TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwingen, maar de uitvoer is ingekord. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag
YY ExportNumericFilter='NNNNN' filtert door één waarde
'NNNNN+NNNNN' filtert over een bereik van waarden
'>NNNNN' filtert door lagere waarden
'>NNNNN' filtert door hogere waarden ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. -FilterableFields=Filtervelden +FilterableFields=Filterable Fields FilteredFields=Gefilterde velden FilteredFieldsValues=Waarde voor filter FormatControlRule=Format control rule diff --git a/htdocs/langs/nl_NL/ftp.lang b/htdocs/langs/nl_NL/ftp.lang index e9c9df10e9d..19e2cd2e94e 100644 --- a/htdocs/langs/nl_NL/ftp.lang +++ b/htdocs/langs/nl_NL/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Inloggen op FTP met ingestelde gebruik FTPFailedToRemoveFile=Bestand %s kon niet verwijderd worden. FTPFailedToRemoveDir=Map %s kon niet verwijderd worden (Controleer de rechten en of de map leeg is). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 5bf100659f2..4e516e1f694 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 481701690a5..423532c6133 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -152,11 +152,11 @@ MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid -LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. +LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren. ActivateModule=Activeer module %s -ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) -WarningUpgrade=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een ​​complete dump van je database voordat je de migratie start. Klik 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). +ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) +WarningUpgrade=Waarschuwing: Heeft u eerst een database back-up gemaakt? Dit wordt ten zeerste aangeraden. Bijvoorbeeld als gevolg van een aantal bugs in database systemen (bijvoorbeeld mysql versie 5.5.40), kunnen bepaalde gegevens of tabellen tijdens dit proces verloren gaan. Het is dus ten zeerste aan te bevelen om een ​​complete dump van de database te maken voordat u de migratie start. Klik op OK om de migratie te starten ... +ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). ######### # upgrade @@ -201,14 +201,14 @@ MigrationDeliveryOrderMatching=Ontvangstbon bijwerking MigrationDeliveryDetail=Levering bijwerking MigrationStockDetail=Werk waarde van voorraad van producten bij MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij -MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij +MigrationDeliveryAddress=Werk afleveringsadres voor verzendingen bij MigrationProjectTaskActors=Gegevensmigratie voor llx_projet_task_actors tabel MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode -MigrationCategorieAssociation=Overzetten van categoriën +MigrationCategorieAssociation=Migratie van categoriën MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Verberg niet beschikbare opties diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 0c710aa288b..1985ed2aa39 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureer InterventionSentByEMail=Interventie %s per e-mail verstuurd InterventionDeletedInDolibarr=Interventie %s verwijderd SearchAnIntervention=Zoek een interventie +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet TypeContact_fichinter_internal_INTERVENING=Tussenliggende @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren. PrintProductsOnFichinter=Printproducten op interventie fiche PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 4a9d8dc1641..c306e43b6ab 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spaans (Puerto Rico) Language_et_EE=Estlands Language_eu_ES=Bask Language_fa_IR=Perzisch -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Frans (België) Language_fr_CA=Frans (Canada) Language_fr_CH=Frans (Zwitserland) diff --git a/htdocs/langs/nl_NL/link.lang b/htdocs/langs/nl_NL/link.lang index 3a57988a7ed..610693e882b 100644 --- a/htdocs/langs/nl_NL/link.lang +++ b/htdocs/langs/nl_NL/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Het bestand kon niet gekoppeld worden LinkRemoved=De koppeling %s is verwijderd ErrorFailedToDeleteLink= Kon de verbinding '%s' niet verwijderen ErrorFailedToUpdateLink= Kon verbinding '%s' niet bijwerken +URLToLink=URL to link diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index f5acef04168..094df954fe5 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -434,7 +434,7 @@ General=Algemeen Size=Grootte Received=Ontvangen Paid=Betaald -Topic=Onderwerp +Topic=Subject ByCompanies=Door bedrijven ByUsers=Door gebruikers Links=Links @@ -705,7 +705,7 @@ PublicUrl=Openbare URL AddBox=Box toevoegen SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen PrintFile=Bestand afdrukken %s -ShowTransaction=Toon transactie +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Wijgeren Denied=Gewijgerd @@ -748,3 +748,4 @@ ShortSaturday=Za ShortSunday=Zo SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index af7745f815c..043b16d37bf 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Automatisch opgebruiken bij productie ProductBuilded=Productie klaar ProductsMultiPrice=Multi-prijs product ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=VWAP kwartaalomzet producten -ServiceSellByQuarterHT=VWAP kwartaalomzet diensten +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1e kwartaal Quarter2=2e kwartaal Quarter3=3e kwartaal @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index ed132e5c8c4..d5544abde89 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projecten ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Projectleider LastProjects=Laatste %s projecten AllProjects=Alle projecten OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Projectenlijst ShowProject=Toon project SetProject=Stel project in diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 9fbe0aa78de..fb382f8ff3b 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Księgowość Globalparameters=Parametry globalne @@ -34,6 +36,7 @@ Selectchartofaccounts=Wybierz plan kont Validate=Uprawomocnić Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe +AccountAccountingSuggest=Accounting account suggest Ventilation=Awaria ToDispatch=Wysyłką Dispatched=Wywoływane @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Dostawca rachunkowości podział AccountingVentilationCustomer=Podział klientów rachunkowości Line=Linia -CAHTF=Razem HT dostawca kupna +CAHTF=Total purchase supplier before tax InvoiceLines=Linie faktury być wentylowane InvoiceLinesDone=Wentylowanych linie faktury -IntoAccount=W rachunku rachunkowości +IntoAccount=Ventilate in the accounting account Ventilate=Wietrzyć VentilationAuto=Automatyczny podział @@ -152,7 +155,7 @@ Active=Oświadczenie NewFiscalYear=Nowy rok podatkowy DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów -TotalVente=Razem HT obroty +TotalVente=Total turnover before tax TotalMarge=Marża całkowita sprzedaż DescVentilDoneCustomer=Skonsultuj się tutaj listę linii faktur klientów i ich rachunek rachunkowości DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowości @@ -167,3 +170,4 @@ ValidateHistory=Weryfikacja Automatycznie ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, ponieważ jest używany FicheVentilation=Karta Podział +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 1956a4a88ad..4f60f4776ba 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Kierownik projektu Developpers=Programiści / Współpracownicy OtherDeveloppers=Inni Deweloperzy / Współpracownicy OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr -OfficialWebSiteFr=Francuska strona oficjalna +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lu MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. -SubmitTranslation=Jeżeli tłumaczenie nie jest kompletne lub znajdują się w nim jakieś błędy, możesz skorygować je poprzez edycję plików w katalogu langs / %s i przesłać zmodyfikowane pliki na forum www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moduł konfiguracji ModulesSetup=Moduły konfiguracji ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument -ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument.

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

Pliki z tych katalogów może kończyć się na. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: @@ -635,7 +636,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy Permission164=Wyłączanie usługi / subskrypcji umowy Permission165=Usuń umowy / subskrypcje -Permission171=Czytaj wyjazdy i koszty (własne i swoich podwładnych) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Tworzenie / modyfikacja wyjazdów i kosztów Permission173=Usuń wyjazdy i wydatki Permission174=Przeczytaj wszystkie wycieczki i koszty @@ -730,7 +731,7 @@ Permission538=Eksport usług Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny -Permission771=Raporty Czytaj wydatków (własne i jego podwładni) +Permission771=Read expense reports (yours and your subordinates) Permission772=Tworzenie / modyfikacja raportów wydatków Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) @@ -767,6 +768,12 @@ Permission1237=Eksport zamówień dostawcy oraz ich szczegółów Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych) Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1421=Eksport zamówień oraz atrybutów klienta +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Czytaj Zaplanowane zadania Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań Permission23003=Usuwanie Zaplanowanego zadania @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1536,6 +1546,7 @@ AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tuta 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index eda45f2c22e..24c2b25a4c8 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Usuń rekord BAN ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN? StartDate=Data rozpoczęcia EndDate=Koniec -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c03e7d753a5..bd19355dfc3 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Dostawcy faktur do zapłaty CustomerBillsUnpaid=Należne wpłaty klientów faktury -DispenseMontantLettres=Pisemne faktur drogą procedur mecanographic są dozowane przez porządek w listach NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności @@ -330,12 +329,14 @@ PaymentTypeCB=Akceptacja kart kredytowych PaymentTypeShortCB=Akceptacja kart kredytowych PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Płatności on-line PaymentTypeShortVAD=Płatności on-line -PaymentTypeTRA=Bill płatności -PaymentTypeShortTRA=Rachunek +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank BankCode=Kod banku DeskCode=Recepcja kod @@ -381,6 +382,8 @@ ChequesReceipts=Czeki wpływy ChequesArea=Czeki depozytów obszarze ChequeDeposits=Czeki depozytów Cheques=Czeki +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ta notatka została kredytu przeliczona na %s UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury @@ -404,7 +407,7 @@ RevenueStamp=Znaczek skarbowy YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) TerreNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur i% syymm-nnnn do not kredytowych, gdzie RR oznacza rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 -MarsNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur,% syymm-nnnn faktur zamiennych,% syymm-nnnn do not kredytowych i% syymm-nnnn do not kredytowych, gdzie rr jest rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index b0c19f0ba40..8630e1dc944 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Potencjał potencjalnego klienta ContactPrivate=Prywatne ContactPublic=Udostępniane ContactVisibility=Widoczność +ContactOthers=Other OthersNotLinkedToThirdParty=Inni, nie połączeni z kontahentem ProspectStatus=Satus potencjalnego klienta PL_NONE=Żaden @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakty i właściwości ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty ImportDataset_company_3=Szczegóły banku +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Poziom cen DeliveriesAddress=Adresy dostawy DeliveryAddress=Adres dostawy diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 8e60c677d02..d3642dfb3db 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE: Płatność LT1PaymentsES=RE Płatności VATPayment=Zapłaty podatku VAT VATPayments=Płatności VAT +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Pokaż zapłaty podatku VAT TotalToPay=Razem do zapłaty @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). CalculationMode=Tryb Obliczanie AccountancyJournal=Kod Księgowość czasopisma -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index fd9d1e07e00..3710b55ee5e 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej -ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden pochodzić:% s, ale potrzeba co najmniej jeden: llave, valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla u WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek. WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s. -WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych. Proszę używać więcej filtrów +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 4d8ca34f5c9..084e187275f 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól SelectFormat=Wybierz ten format pliku importu RunImportFile=Uruchom plik importu NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz. -DataLoadedWithId=Wszystkie dane zostaną wczytane z następującymi id import: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla %s dziedzinie. TooMuchErrors=Nadal %s inne linie z błędami, ale wyjście jest niewielki. TooMuchWarnings=Nadal %s inne linie z ostrzeżeniami, ale wyjście jest niewielki. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień
R ExportNumericFilter=Filtry "NNNNN 'o jeden wartości
Filtry "NNNNN + NNNNN" ponad zakres wartości
"> NNNNN" filtry według niższej wartości
"> NNNNN" filtry według wyższych wartości ## filters SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Pola filtrowane FilteredFieldsValues=Wart filtru FormatControlRule=Format control rule diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang index e7eae611fbf..1a1857e1f86 100644 --- a/htdocs/langs/pl_PL/ftp.lang +++ b/htdocs/langs/pl_PL/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTPFailedToRemoveFile=Nie udało się usunąć pliku %s. FTPFailedToRemoveDir=Nie udało się usunąć %s katalogu (Sprawdź uprawnienia i że katalog jest pusty). FTPPassiveMode=Tryb pasywny +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index acfdfc7a3df..ccbb9217305 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Zapytanie zaprzeczył HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu: HolidaysCanceled=Anulowane liściasta wniosek HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Usuń wniosków urlopowych -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index db476e81944..506478dbaf5 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Pokaż niedostępne opcje. HideNotAvailableOptions=Ukryj niedostępne opcje. diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 2c92dda48b3..e58a22cbee5 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfiko InterventionSentByEMail=% Interwencja y wysyłane e-mailem InterventionDeletedInDolibarr=% Interwencja s usunięte SearchAnIntervention=Szukaj interwencji +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, m PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. PrintProductsOnFichinter=Drukarnie na karcie interwencyjną PrintProductsOnFichinterDetails=Interwencje generowane z zamówień +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 9799430fab8..abe8eb32bc4 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Hiszpański (Portoryko) Language_et_EE=Estoński Language_eu_ES=Baskijski Language_fa_IR=Perski -Language_fi_FI=Płetwy +Language_fi_FI=Finnish Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang index 81c4c7b4ffd..d1c855ec0d2 100644 --- a/htdocs/langs/pl_PL/link.lang +++ b/htdocs/langs/pl_PL/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Plik nie mógł zostać podlinkowany LinkRemoved=Link %s został usunięty ErrorFailedToDeleteLink= Niemożna usunąc linku '%s' ErrorFailedToUpdateLink= Niemożna uaktualnić linku '%s' +URLToLink=URL to link diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index da26f51196a..c05348d2f20 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -434,7 +434,7 @@ General=Ogólne Size=Rozmiar Received=Odebrane Paid=Zapłacone -Topic=Temat +Topic=Subject ByCompanies=Według zamówień ByUsers=Według użytkowników Links=Linki @@ -705,7 +705,7 @@ PublicUrl=Publiczny URL AddBox=Dodaj skrzynke SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież PrintFile=Wydrukuj plik %s -ShowTransaction=Pokaż transakcje +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. Deny=Zabraniać Denied=Zabroniony @@ -748,3 +748,4 @@ ShortSaturday=So ShortSunday=Ni SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 3ce082e5917..2844658b9ca 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Automatycznie zużyte przez produkcję ProductBuilded=Produkcja została zakończona ProductsMultiPrice=Multi-cena produktu ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Obroty kwartalne VWAP produktów -ServiceSellByQuarterHT=Obroty kwartalne VWAP usług +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1-szy Kwartał Quarter2=2-i Kwartał Quarter3=3-i Kwartał @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index ae4334f239c..1ddb8763be0 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projekt +ProjectRef=Project ref. ProjectId=Projekt Id +ProjectLabel=Project label Project=Project Projects=Projekty ProjectStatus=Status projektu @@ -27,7 +29,7 @@ OfficerProject=Oficer projektu LastProjects=Ostatnia %s projektów AllProjects=Wszystkie projekty OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Lista projektów ShowProject=Pokaż projekt SetProject=Ustaw projekt diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index bb4f34d2543..582b758b939 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -1,11 +1,6 @@ # Dolibarr language file - Source file is en_US - accountancy ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o arquivo de exportação ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação -ACCOUNTING_EXPORT_PIECE=Exportar o número de peça? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportação com conta global? -ACCOUNTING_EXPORT_LABEL=Exportar o rótulo? -ACCOUNTING_EXPORT_AMOUNT=Exportar o montante? -ACCOUNTING_EXPORT_DEVISE=Exportar o legado? Accounting=Contabilidade Globalparameters=Parametros globais Menuaccount=Contas contábeis @@ -33,7 +28,6 @@ AccountBalanceByMonth=Saldo da conta por mês AccountingVentilation=Cancelar contabilidade AccountingVentilationSupplier=Cancelar fornecedor de contabilidade AccountingVentilationCustomer=Cancelar contabilidade de cliente -CAHTF=Total de HT compra fornecedor InvoiceLines=Linhas de fatura para discutir InvoiceLinesDone=Linhas de fatura discutidas Ventilate=Descutir/debater @@ -81,7 +75,6 @@ ListAccounts=Lista das contas contábeis Pcgtype=Classes de conta Pcgsubtype=Sob classe de conta DescVentilCustomer=Consulte aqui a contabilização repartição anual dos seus clientes faturas -TotalVente=HT volume de negócios total TotalMarge=Margem de vendas totais DescVentilDoneCustomer=Consultar aqui a lista das linhas das faturas de clientes e sua conta na contabilidade DescVentilTodoCustomer=Linhas de faturas de clientes com contas contábeis discutidas diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 36c81ebfa9a..16c2aa1ba0d 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -239,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo) MAIN_SMS_SENDMODE=Método usado para enviar SMS MAIN_MAIL_SMS_FROM=Envio default para número telefonico por SMS FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. -SubmitTranslation=Se a tradução não estiver completa ou com erros, você pode corrigir editando os arquivos de texto no diretóriolangs/%s e submeter as correções no forum www.dolibarr.org ModuleSetup=Conf. do módulo ModulesSetup=Conf. dos módulos ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) @@ -294,7 +293,6 @@ MinLength=Comprimento mínimo LanguageFilesCachedIntoShmopSharedMemory=Arquivo .lang está carregado na memória ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt) -ListOfDirectoriesForModelGenODT=Lista de diretórios que contém arquivos templates com formato de documento aberto(.odt).

Coloque aqui o caminho completo dos diretórios.
Adicionar retorno de transporte(carriage) entre cada diretório.
Para adicionar o diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/seunomedodiretório.

Arquivos neste diretório deve terminar com .odt. NumberOfModelFilesFound=Número de templates ODT/ODS se encontra neste diretório ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
c:\\meudir
/home/meudir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber como criar templates em odt, antes de armazenalos nesse diretório, leia a documentação na wiki: @@ -534,7 +532,6 @@ Permission162=Criar/Modificar Contratos Permission163=Ativar Serviço de um Contrato Permission164=Desabilitar Serviço de um Contrato Permission165=Deletar Contrato -Permission171=Ler Viagens Permission172=Criar/Modificar Viagens Permission173=Deletar Viagens Permission174=Leia todas as viagens e despesas @@ -625,7 +622,6 @@ Permission538=Exportar Serviços Permission701=Ler Doações Permission702=Criar/Modificar Doações Permission703=Deletar Doações -Permission771=Leia relatórios de despesas (próprios e de seus subordinados) Permission772=Criar / modificar relatórios de despesas Permission773=Excluir relatórios de despesas Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados) @@ -1382,7 +1378,6 @@ NotSupportedByAllThemes=Funcionara com o tema eldy porem nao e suportado em todo BackgroundColor=Cor de fundo TopMenuBackgroundColor=Cor de fundo para o menu de topo LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo -BackgroundTableTitleColor=A cor do fundo para a linha de título da tabela BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=A cor do fundo, mesmo para linhas de tabela MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso) diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index e652d289c91..1491b58b7b5 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -136,8 +136,4 @@ DeleteARib=Deletar registro de BAN ConfirmDeleteRib=Você tem certeza que deseja deletar esse registro de BAN? StartDate=Data de início EndDate=Data final -RejectCheck=Verifique rejeição ConfirmRejectCheck=Você está certo de que quer marcar esta como rejeitada? -RejectCheckDate=Verifique a data de rejeição -CheckRejected=Verifique rejeitado -CheckRejectedAndInvoicesReopened=Verifique rejeitado e faturas reaberto diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index e026cc827f2..ffd425cc8ce 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -196,7 +196,6 @@ NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura SupplierBillsToPay=Faturas de Fornecedores a Pagar CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança -DispenseMontantLettres=Faturas escrita atraves proceduras mecanogaficas são dispensed pelos pedidos em cartas. NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento @@ -273,9 +272,6 @@ PaymentTypeVIR=Transferência Bancaria PaymentTypePRE=Débito Direto Bancario PaymentTypeShortPRE=Débito Direto PaymentTypeLIQ=Espécie -PaymentTypeTIP=Depósito -PaymentTypeShortTIP=Depósito -PaymentTypeTRA=Letra BankDetails=Dados Bancários BankCode=Código Banco DeskCode=Código Balcão @@ -325,7 +321,6 @@ RevenueStamp=Selo da receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 -MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente TypeContact_facture_external_BILLING=Contato fatura cliente diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 8316e0773f0..9b0e8bdf628 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -141,8 +141,6 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
Métod CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). AccountancyJournal=Codigo do jornal fiscal -ACCOUNTING_VAT_SOLD_ACCOUNT=Código de contabilidade padrão para cobrança do IVA -ACCOUNTING_VAT_BUY_ACCOUNT=Código de contabilidade padrão para o IVA recuperado ACCOUNTING_VAT_PAY_ACCOUNT=Código de contabilidade padrão para pagar o IVA ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 2af889656c1..ee2f7af1f54 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -51,7 +51,6 @@ ErrorSizeTooLongForVarcharType=Tamanho muito longo (% s caracteres no máximo) ErrorNoValueForSelectType=Por favor, preencha valor para lista de seleção ErrorNoValueForCheckBoxType=Por favor, preencha valor para a lista de caixa de seleção ErrorNoValueForRadioType=Por favor, preencha valor para a lista de rádio -ErrorBadFormatValueList=O valor da lista não pode ter mais do que um vir:% s, mas precisa de pelo menos um: chave ou valores ErrorFieldCanNotContainSpecialCharacters=o campo %s não deve contener caracter0es especiais ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não deve conter caracteres especiais, nem letras maiúsculas e não pode conter apenas números. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado @@ -168,5 +167,4 @@ WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDi WarningNotRelevant=Operação irrelevante para este conjunto de dados WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=Data de pagamento (%s) e antes da data da nota (%s) para a fatura %s. -WarningTooManyDataPleaseUseMoreFilters=Dados de mais, por favor use mais filtros WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto. diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 75ee05ba6f9..d39335c4b86 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -57,7 +57,6 @@ SelectAtLeastOneField=Mude pelo menos um campo de origem na coluna de campos par SelectFormat=Escolha este formato de arquivo de importação RunImportFile=Arquivo de importação de lançamento NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, inicie a importação definitiva. -DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação:% s ErrorMissingMandatoryValue=Dados obrigatórios esta vazio no arquivo de origem para o campo. TooMuchErrors=Há ainda outras linhas de origem com erros mas a produção tem sido limitado. TooMuchWarnings=Há ainda outras linhas de origem com avisos, mas a produção tem sido limitado. diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index ba28ffa646b..3f6f9bce9d3 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -117,11 +117,5 @@ HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado. HolidaysRefused=Pedido negado HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo: HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada. -Permission20001=Leia você possui pedidos de licença -Permission20002=Criar / alterar os seus pedidos de licença -Permission20003=Excluir pedidos de licença -Permission20004=Leia pedidos de licença para todos -Permission20005=Criar / modificar pedidos de licença para todos -Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço) NewByMonth=Adicionado por mês GoIntoDictionaryHolidayTypes=Vá para Home- Configuração - Dicionários - Tipo de folhas para configurar os diferentes tipos de folhas. diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang index 0e410bb6f4a..9a257cb3adc 100644 --- a/htdocs/langs/pt_BR/languages.lang +++ b/htdocs/langs/pt_BR/languages.lang @@ -21,7 +21,6 @@ Language_es_CO=Espanhol (Colômbia) Language_es_MX=Espanhol (Mexico) Language_et_EE=Estone Language_fa_IR=Persio -Language_fi_FI=Finlandes Language_fr_BE=Fançes (Belgica) Language_fr_CA=Françes (Canada) Language_fr_CH=Françes (Suiça) diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 9a9eae1416b..3063e524db7 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -134,8 +134,6 @@ CostPmpHT=Total unidades VWAP ProductUsedForBuild=Automaticamente consumidos pela produção ProductBuilded=Produção completada ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços) -ProductSellByQuarterHT=Total de produtos vendidos no trimestre -ServiceSellByQuarterHT=Total de servicos vendidos no trimestre Quarter1=1° Trimestre Quarter2=2° Trimestre Quarter3=3° Trimestre diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 2e96a3a55c4..87cf6564ae9 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -20,7 +20,6 @@ ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos OpenedProjects=Projetos abertos -OpportunitiesStatusForOpenedProjects=Status de Oportunidades para projetos abertos ShowProject=Adicionar Projeto NoProject=Nenhum Projeto Definido NbOpenTasks=Nb de tarefas abertas diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 993531adf03..5a50c369c3f 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilista Globalparameters=Parâmetros Globais @@ -34,6 +36,7 @@ Selectchartofaccounts=Selecione plano de contas Validate=Valide Addanaccount=Adicione uma conta contabilistica AccountAccounting=Conta contabilistica +AccountAccountingSuggest=Accounting account suggest Ventilation=Separação ToDispatch=A despachar Dispatched=Despachado @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor AccountingVentilationCustomer=Contabilidade desagregada de Cliente Line=Linha -CAHTF=Total de compras fornecedor HT +CAHTF=Total purchase supplier before tax InvoiceLines=Linhas de fatura a ser limpa InvoiceLinesDone=Linhas limpas de fatura -IntoAccount=Na conta de contabilidade +IntoAccount=Ventilate in the accounting account Ventilate=Limpar VentilationAuto=Desagregação automática @@ -152,7 +155,7 @@ Active=Declaração NewFiscalYear=Novo ano fiscal DescVentilCustomer=Consulte aqui a repartição anual das contas de faturas a clientes -TotalVente=Volume de negócios de HT +TotalVente=Total turnover before tax TotalMarge=Margem total de vendas DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas a clientes e as suas conta de contabilidade DescVentilTodoCustomer=Alinhar suas linhas de fatura do cliente com uma conta de contabilidade @@ -167,3 +170,4 @@ ValidateHistory=Validação automatica ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso FicheVentilation=Carta de desagregação +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index a3a9c9de30c..cddb81aee1b 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Chefe de Projeto Developpers=Programadores/contribuintes OtherDeveloppers=Outros Programadores/contribuintes OfficialWebSite=Sitio web oficial internacional -OfficialWebSiteFr=Sitio web oficial falado/escrito em francês +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demo MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. -SubmitTranslation=Se a tradução para o idioma não estiver completa ou encontrar erros, pode corrigi-los, através da edição de arquivos em langs diretório / %s e enviar arquivos modificados. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configuração do módulo ModulesSetup=Configuração dos módulos ModuleFamilyBase=Sistema @@ -339,7 +340,7 @@ MinLength=Prazo mínimo LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração ListOfDirectories=Lista dos modelos OpenDocument directórios -ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument.

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

Os arquivos desses directórios devem terminar com. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nessas diretorias ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c: \\ mydir
/ Home mydir /
DOL_DATA_ROOT ecm / ecmdir / FollowingSubstitutionKeysCanBeUsed=
Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: @@ -635,7 +636,7 @@ Permission162=Criar/modificar contractos/subscrições Permission163=Ativar um serviço/subscrição de um contracto Permission164=Desativar um serviço/subscrição de um contracto Permission165=Apagar contractos/subscrições -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Criar/modificar viagens e despesas Permission173=Apagar viagens e despesas Permission174=Ler todas as viagens e despesas @@ -730,7 +731,7 @@ Permission538=Exportação de serviços Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Exportar as encomendas do fornecedor e os seus ddetalhes Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Ler trabalho agendado Permission23002=Criar/atualizar trabalho agendado Permission23003=Apagar Trabalho Agendado @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalização das descrições dos produtos nos form ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma de terceiros +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Assumir ecotaxa (DEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1536,6 +1546,7 @@ AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index de9a305d2b6..369b04569cd 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Excluir registro BAN ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index e8aab867155..0b1c20274a3 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura SupplierBillsToPay=Facturas de Fornecedores a pagar CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento @@ -330,12 +329,14 @@ PaymentTypeCB=Cartão PaymentTypeShortCB=Cartão PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Pagamento On Line PaymentTypeShortVAD=Pagamento On Line -PaymentTypeTRA=Letra de alterar -PaymentTypeShortTRA=Letra +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Dados bancários BankCode=Código banco DeskCode=Código sucursal @@ -381,6 +382,8 @@ ChequesReceipts=Ficha emissão de cheques ChequesArea=Área emissão de cheques ChequeDeposits=Depósito de cheques Cheques=Cheques +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Este deposito converteu-se em %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de facturação da factura em vez da morada do Terceiro como destinatário das facturas ShowUnpaidAll=Mostrar todas as facturas não pagas @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 99e61c85931..155516c85d6 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Cliente Potencial ContactPrivate=Privado ContactPublic=Partilhado ContactVisibility=Visibilidade +ContactOthers=Other OthersNotLinkedToThirdParty=Outros, não emparelhado a um Terceiro ProspectStatus=Estado cliente potencial PL_NONE=Nenhum @@ -375,6 +382,7 @@ ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos ImportDataset_company_3=Dados bancários +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Nível de preços DeliveriesAddress=Direcção(ões) de Envío DeliveryAddress=Direcção de Envío diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 86efe019cbd..8a608358f41 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Pagamento IVA VATPayments=Pagamentos IVA +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index ae5635a3057..2856e6d7b85 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s m ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter carácteres especiais ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index fba65f29467..de2d6836a0b 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos pa SelectFormat=Escolha esse formato de arquivo de importação RunImportFile=Lançamento arquivo de importação NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, o lançamento de importação definitiva. -DataLoadedWithId=Todos os dados serão carregados com o id de importação seguinte: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Dados obrigatórios estão vazios no arquivo de origem para %s campo. TooMuchErrors=Há ainda outra fonte %s linhas com erros, mas a produção tem sido limitada. TooMuchWarnings=Há ainda outra fonte %s linhas com os avisos, mas a produção tem sido limitada. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Valor para filtrar FormatControlRule=Format control rule diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang index 252525c10a6..5345b8bd8ae 100644 --- a/htdocs/langs/pt_PT/ftp.lang +++ b/htdocs/langs/pt_PT/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Não foi possível iniciar a sessão n FTPFailedToRemoveFile=Falha ao remover o ficheiro: %s. FTPFailedToRemoveDir=Não foi possível ao remover a diretoria: %s (Verifique as permissões e se a diretoria está sem dados). FTPPassiveMode=Modo passivo +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 600b0fefb9b..e34ca481886 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 63f02fd2c68..bcc81f0b402 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index c3940098854..13a9594a465 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimiento da Intervenção TypeContact_fichinter_internal_INTERVENING=Interveniente @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para activar este módulo. PrintProductsOnFichinter=Imprimir produtos no cartão intervenção PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 8ffdd560f69..e6326732953 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Espanhol (Porto Rico) Language_et_EE=Estónio Language_eu_ES=Basco Language_fa_IR=Persa -Language_fi_FI=Finlandês +Language_fi_FI=Finnish Language_fr_BE=Francês (Bélgica) Language_fr_CA=Francês (Canadá) Language_fr_CH=Francês (Suíça) diff --git a/htdocs/langs/pt_PT/link.lang b/htdocs/langs/pt_PT/link.lang index ed0611101e4..8556fde24e6 100644 --- a/htdocs/langs/pt_PT/link.lang +++ b/htdocs/langs/pt_PT/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Os ficheiros não puderam ser ligados LinkRemoved=A ligação %s foi removida ErrorFailedToDeleteLink= falhou a remoção da ligação '%s' ErrorFailedToUpdateLink= Falha na atualização de ligação '%s' +URLToLink=URL to link diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 34aca56ff02..5536b4c8b98 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -434,7 +434,7 @@ General=General Size=Tamanho Received=Recebido Paid=Pago -Topic=Assunto +Topic=Subject ByCompanies=Por empresa ByUsers=Por utilizador Links=Links @@ -705,7 +705,7 @@ PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Imprimir Ficheiro %s -ShowTransaction=Mostrar transação +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 6d8d3388a38..66df13bde95 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Produção concluída ProductsMultiPrice=Produto multi-preço ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1º Trimestre Quarter2=2º Trimestre Quarter3=3º Trimestre @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 7e4edee2196..8a074a7c391 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. do projeto +ProjectRef=Project ref. ProjectId=Id. do Projeto +ProjectLabel=Project label Project=Projeto Projects=Projetos ProjectStatus=Estado do projeto @@ -27,7 +29,7 @@ OfficerProject=Responsável pelo Projeto LastProjects=Últimos %s projetos AllProjects=Todos os Projetos OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Lista de Projetos ShowProject=Mostrar Projeto SetProject=Definir Projeto diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index c69f0afb506..0c2400af2e5 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilitate Globalparameters=Parametri globali @@ -34,6 +36,7 @@ Selectchartofaccounts=Selectează un plan de conturi Validate=Validează Addanaccount=Add un cont contabil AccountAccounting=Cont contabil +AccountAccountingSuggest=Accounting account suggest Ventilation=Ventilare ToDispatch=De ventilat Dispatched=Ventilat @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Ventilare contabila furnizor AccountingVentilationCustomer=Ventilare contabila client Line=Linie -CAHTF=Total cumpărări furnizor fara taxe +CAHTF=Total purchase supplier before tax InvoiceLines=Liniile facturii de ventilat InvoiceLinesDone=Liniile facturii ventilate -IntoAccount=În conturi contabile +IntoAccount=Ventilate in the accounting account Ventilate=Ventilează VentilationAuto=Ventilare automată @@ -152,7 +155,7 @@ Active=Extras NewFiscalYear=An fiscal nou DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs. -TotalVente=Total Cifră de afaceri fără tva +TotalVente=Total turnover before tax TotalMarge=Total Marje vânzări DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor contabile DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil @@ -167,3 +170,4 @@ ValidateHistory=Validează automat ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit FicheVentilation=Fişă Ventilare +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 01e65a1e827..cb274c3790f 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Sef Proiect Developpers=Dezvoltatori / colaboratori OtherDeveloppers=Altele dezvoltatori / colaboratori OfficialWebSite=Site-ul web oficial international -OfficialWebSiteFr=Site-ul web oficial francofon +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sa MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit pentru trimiterea de SMS FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. -SubmitTranslation=Dacă traducere pentru această limbă nu este completă sau găsiţi erori, puteţi corecta acest lucru prin editarea fişierelor în langs directorul / %s şi prezintă fişiere modificare www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configurare Modul ModulesSetup=Configurare Module ModuleFamilyBase=Sistem @@ -339,7 +340,7 @@ MinLength=Lungimea minimă LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memorie partajata ExamplesWithCurrentSetup=Exemple cu care rulează curent setup ListOfDirectories=Lista de directoare OpenDocument template-uri -ListOfDirectoriesForModelGenODT=Listă de directoare, template-uri care conţin fişiere cu formatul OpenDocument.

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

Fişierele din aceste directoare trebuie să se termine cu. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Numărul de şabloane fişiere ODT/ODS găsite în acele directoare ExampleOfDirectoriesForModelGen=Exemple de sintaxa:
c: mydir \\
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: @@ -635,7 +636,7 @@ Permission162=Creare / modificare contracte / abonamente Permission163=Activează un serviciu / abonament al unui contract Permission164=Dezactivarea unui serviciu / abonament al unui contract Permission165=Ștergeți contracte / abonamente -Permission171=Citeşte deconturile si cheltuielile( proprii şi ale subordonaţilor) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Creare / Modificare ordin de deplasare şi cheltuieli Permission173=Ştergere ordin de deplasare şi cheltuieli Permission174=Citeşte toate ordinele de deplasare şi cheltuieli @@ -730,7 +731,7 @@ Permission538=Exportul de servicii Permission701=Citiţi donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export comenzi furnizori şi alte detalii Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile Permission1421=Export client ordinele şi atribute +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizare de descrieri produse în forme ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Vizualizarea de descrieri de produse în limba thirdparty +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (mai degrabă decât o listă derulantă). UseEcoTaxeAbility=Suport Eco-Taxe (DEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donatii modul de configurare DonationsReceiptModel=Format de donatie la primirea @@ -1536,6 +1546,7 @@ AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât AGENDA_USE_EVENT_TYPE=Utilizați tipurile de evenimente (administrat în Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 4ed0eba083a..bb7b153e56e 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Ștergeți înregistrarea BAN ConfirmDeleteRib=Sigur doriţi să ştergeţi această înregistrare BAN ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 479c1cb44bd..2979eb8429b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Nicio factură ClassifyBill=Clasează factura SupplierBillsToPay=Facturi furnizori de plată CustomerBillsUnpaid=Facturi clienţi neîncasate -DispenseMontantLettres=Facturile emise prin proceduri mecanographic sunt distribuite prin ordinea alfabetică NonPercuRecuperable=Nerecuperabilă SetConditions=Setează termenii de plata SetMode=Setează modul de plată @@ -330,12 +329,14 @@ PaymentTypeCB=Carte de credit PaymentTypeShortCB=Carte de credit PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Online PaymentTypeShortVAD=Online -PaymentTypeTRA=Plata factura -PaymentTypeShortTRA=Factura +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Coordonate Bancă BankCode=Cod Bancă DeskCode=Cod Ghiseu @@ -381,6 +382,8 @@ ChequesReceipts=Borderouri cecuri remise ChequesArea=CECURI ChequeDeposits=Cecuri remise Cheques=Cecuri +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi ShowUnpaidAll=Afişează toate facturile neachitate @@ -404,7 +407,7 @@ RevenueStamp=Timbru fiscal YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura de la tab-ul "client" al terţului PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) TerreNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 -MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index f491b7f2dce..cbb1e6add76 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id-ul 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potenţial ContactPrivate=Privat ContactPublic=Partajat ContactVisibility=Vizibilitate +ContactOthers=Other OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ ProspectStatus=Statut Prospect PL_NONE=Niciunul @@ -375,6 +382,7 @@ 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) PriceLevel=Nivel de Pret DeliveriesAddress=Adrese de livrare DeliveryAddress=Adresă de livrare diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index f2861c89d86..e36c36e2f0b 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Plată LT1PaymentsES=RE Plăţi VATPayment=Plată TVA VATPayments=Plăţi TVA +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Arata plata TVA TotalToPay=Total de plată @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul AccountancyJournal=Jurnal cod contabilitate -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 2676c8fd53d..00d531775a7 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Prea mult timp pentru tipul de coarde (%s de cara ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio -ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: % s , dar trebuie să aibă cel puțin una: cheie, valoare +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Câmp %s trebuie să nu conţine caractere speciale. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pent WarningNotRelevant=Operaţiuni irelevante pentru acest dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text . WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s -WarningTooManyDataPleaseUseMoreFilters=Prea multe date. Folosiţi mai multe filtre +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 3f856268c33..224b6a5d8bb 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri SelectFormat=Alegeţi acest fişier format de import RunImportFile=Lansarea de import dosar NowClickToRunTheImport=Verificaţi rezultat al simulării de import. Daca totul este ok, lansarea de import definitiv. -DataLoadedWithId=Toate datele vor fi încărcate cu id-ul de import următoarele: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=datelor obligatorii este gol în %s fişierul sursă pentru domeniul. TooMuchErrors=Nu există încă %s sursă de alte linii cu erori, dar producţia a fost limitată. TooMuchWarnings=Nu există încă %s sursă de alte linii cu avertismente, dar producţia a fost limitată. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi
YYY ExportNumericFilter='NNNNN' filtrează după o valoare
'NNNNN+NNNNN' filtrează peste un rang de valori
'>NNNNN' filtrează după valori mai mici
'>NNNNN' filtrează după valori mai mari ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. -FilterableFields=Câmpuri filtrabile +FilterableFields=Filterable Fields FilteredFields=Câmpuri filtrate FilteredFieldsValues=Valoare pentru filtru FormatControlRule=Format control rule diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang index b8eb5443990..a6309f77c2a 100644 --- a/htdocs/langs/ro_RO/ftp.lang +++ b/htdocs/langs/ro_RO/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Autentificarea la serverul FTP a eșua FTPFailedToRemoveFile=Fișierul %s nu poate fi șters. FTPFailedToRemoveDir=Directorul %s nu poate fi șters (Verificaţi permisiunile şi faptul că directorul este gol). FTPPassiveMode=Mod pasiv +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index bf777527a3e..ae70852ec69 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Cerere respinsă HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv: HolidaysCanceled=Cereri Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Şterge cererile de concediu -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index ddca3091bbb..0c7b62d3435 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Afişează opţiunile nedisponibile HideNotAvailableOptions=Acunde opţiunile nedisponibile diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index e85c8eb3c90..421d01f1854 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată InterventionSentByEMail=Intervenţia %s trimisă pe Email InterventionDeletedInDolibarr=Intervenţia %s ştearsă SearchAnIntervention=Caută o intervenţie +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire intervenţie TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 96e2dee03b1..1b2d4357340 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spaniolă (Puerto Rico) Language_et_EE=Estoniană Language_eu_ES=Basc Language_fa_IR=Persană -Language_fi_FI=Finlandeză +Language_fi_FI=Finnish Language_fr_BE=Franceză (Belgia) Language_fr_CA=Franceză (Canada) Language_fr_CH=Franceză (Elveţia) diff --git a/htdocs/langs/ro_RO/link.lang b/htdocs/langs/ro_RO/link.lang index 86199835954..57c46dd2941 100644 --- a/htdocs/langs/ro_RO/link.lang +++ b/htdocs/langs/ro_RO/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Fişierul nu a putut fi ataşat LinkRemoved=Linkul %s a fost înlăturat ErrorFailedToDeleteLink= Eşec la înlăturarea linkului '%s' ErrorFailedToUpdateLink= Eşec la modificarea linkului '%s' +URLToLink=URL to link diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index cb679f596bb..55477d39660 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -434,7 +434,7 @@ General=General Size=Dimensiune Received=Primit Paid=Platit -Topic=Subiect +Topic=Subject ByCompanies=Pe terți ByUsers=Pe utilizatori Links=Link-uri @@ -705,7 +705,7 @@ PublicUrl=URL Public AddBox=Adauga box SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=D SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 2f2b37160f7..1709682a5f5 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată ProductsMultiPrice=Produse preţ multiplu ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP -ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=Trimestru 1. Quarter2=Trimestru 2. Quarter3=Trimestru 3. @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 6f1f200c790..474a96a4582 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. proiect +ProjectRef=Project ref. ProjectId=ID proiect +ProjectLabel=Project label Project=Proiect Projects=Proiecte ProjectStatus=Statut Proiect @@ -27,7 +29,7 @@ OfficerProject=Responsabil de proiect LastProjects=Ultimele %s proiecte AllProjects=Toate proiectele OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Lista proiecte ShowProject=Afişează proiect SetProject=Setare proiect diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index d57459bc327..b0839566135 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=Кодировка UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Бухгалтерия Globalparameters=Глобальные параметры @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Подтвердить Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=На отправку Dispatched=Отправленный @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Строка -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Строки счёта для обсуждения InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Обсудить VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Официальный отчёт NewFiscalYear=Новый финансовый год DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи 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 @@ -167,3 +170,4 @@ ValidateHistory=Подтверждать автоматически ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index c5ff22cb4f9..3cd237ef00a 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Руководитель проекта Developpers=Разработчики / помощники OtherDeveloppers=Другие разработчики / помощники OfficialWebSite=Международный официальный веб-сайт -OfficialWebSiteFr=Французский официальный веб-сайт +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынок внешних модулей / дополнений @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Отключить все посылки SMS (для тес MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне. -SubmitTranslation=Если перевод на этот язык не является полным, или вы нашли ошибки, вы можете исправить это путем редактирования файлов в каталоге Лангс / %s и представить измененные файлы на www.dolibarr.org форуме. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Модуль установки ModulesSetup=Настройка модулей ModuleFamilyBase=Система @@ -339,7 +340,7 @@ MinLength=Минимальная длина LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общей памяти ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список каталогов с шаблонами OpenDocument -ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument.

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

Файлы в этих каталогах должны заканчиваться. ODT. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Количество найденных файлов-шаблонов в форматах ODT/ODS , найденных в этих папках ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
C: \\ MYDIR
/ Главная / MYDIR
DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=
Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: @@ -635,7 +636,7 @@ Permission162=Создать/изменить котракты/подписки Permission163=Активировать усгулу/подписку на контракте Permission164=Отключить услугу/подписку на контракте Permission165=Удалить контракты/подписки -Permission171=Просмотреть поездки и расходы (собсвенные и подразделений) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Создать/изменить поездки и расходы Permission173=Удалить поездки и расходы Permission174=Просмотр поездок и расходов @@ -730,7 +731,7 @@ Permission538=Экспорт услуг Permission701=Читать пожертвований Permission702=Создать / изменить пожертвований Permission703=Удалить пожертвований -Permission771=Просмотр всех отчётов о затратах (собственные и подчинённых пользователей) +Permission771=Read expense reports (yours and your subordinates) Permission772=Создание/изменение отчётов о затратах Permission773=Удаление отчётов о затратах Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей) @@ -767,6 +768,12 @@ Permission1237=Детализированный экспорт заказов п Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1421=Экспорт заказов и атрибуты +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу Permission23003=Удалить Запланированную задачу @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация описаний прои ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Визуализация продуктов описания в сторонних язык +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Использовать форму поиска для выбора продукта (вместо выпадающего списка). UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1536,6 +1546,7 @@ AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше AGENDA_USE_EVENT_TYPE=Использовать типы событий (управление в меню Настройки-Словари-Типы событий списка мероприятий) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=По этой причине, описа 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 46d21497014..ad9a549333c 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Удалить запись в номером счета BAN ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ? StartDate=Дата начала EndDate=Дата окончания -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 892ff789039..a5badead32b 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты @@ -330,12 +329,14 @@ PaymentTypeCB=Кредитная карта PaymentTypeShortCB=Кред. карта PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Он-лайн платеж PaymentTypeShortVAD=Он-лайн платеж -PaymentTypeTRA=Оплата векселем -PaymentTypeShortTRA=Вексель +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Банковские реквизиты BankCode=Код банка DeskCode=Код описания @@ -381,6 +382,8 @@ ChequesReceipts=Квитанции чеков ChequesArea=Область Оплаты чеками ChequeDeposits=Оплаты чеками Cheques=Чеки +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Это кредитовое авизо (счет-фактура) было преобразована в %s UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента ShowUnpaidAll=Показать все неоплаченные счета-фактуры @@ -404,7 +407,7 @@ RevenueStamp=Штамп о уплате налогов YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счёта на вкладке "клиент" из раздела Контрагенты PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год, mm месяц и nnnn является непрерывной последовательностью и не возвращает 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 3bbbd752348..7b28f942fe5 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Проф Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Потенциальный клиент ContactPrivate=Личный ContactPublic=Общий ContactVisibility=Видимость +ContactOthers=Other OthersNotLinkedToThirdParty=Другие, не связанные с контрагентами ProspectStatus=Статус потенциального клиента PL_NONE=Нет @@ -375,6 +382,7 @@ ExportDataset_company_2=Контакты и свойства ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты ImportDataset_company_3=Банковские реквизиты +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Уровень цен DeliveriesAddress=Адреса доставки DeliveryAddress=Адрес доставки diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index a525a2dd600..36a26be2da8 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=Погашение LT1PaymentsES=Погашения VATPayment=Оплата НДС VATPayments=НДС Платежи +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Режим вычислений AccountancyJournal=Журнал бухгалтерских кодов -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 27818ced39c..be683d29867 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Поле %s не содержит специальных символов. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Ненужная операция для этого набора данных WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. -WarningTooManyDataPleaseUseMoreFilters=Слишком много данных. Пожалуйста, используйте дополнительные фильтры +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index bf01ad9fed8..40ed9cf876a 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch по крайней мере один источн SelectFormat=Выберите этот формат файла для импорта RunImportFile=Запуск файла для импорта NowClickToRunTheImport=Проверьте результат импорта моделирования. Если все в порядке, начало окончательного импорта. -DataLoadedWithId=Все данные будут загружены следующие идентификатор импорт: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Обязательные данные пуст в исходном файле на местах %s. TooMuchErrors=Существует еще %s других линий источника ошибок, но выход был ограниченным. TooMuchWarnings=Существует еще %s другие линии источника с предупреждениями, но выход был ограниченным. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Значение для фильтрации FormatControlRule=Format control rule diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index cb2cf6926e1..e47b580b329 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не удалось войти на FT FTPFailedToRemoveFile=Не удалось удалить файл %s. FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте права доступа и убедитесь, что каталог пуст). FTPPassiveMode=Пассивный режим +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index d64a8f7ee05..07841e56164 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Заявление отклонено. HolidaysRefusedBody=Ваше заявление на отпуск с %s по %s отклонено по следующей причине: HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Удалить заявления на отпуск -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 8605a0e2a9c..df3381e5e4e 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Обновление данных о действия MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Показать недоступные опции HideNotAvailableOptions=Скрыть недоступные опции diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 7135ca5aa68..610ad6e1a02 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Посредничество %s не г InterventionSentByEMail=Посредничество %s отправлено по электронной почте. InterventionDeletedInDolibarr=Посредничество %s удалено SearchAnIntervention=Поиск посредничества +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Представители следующие посредничества TypeContact_fichinter_internal_INTERVENING=Посредничество @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY, PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль. PrintProductsOnFichinter=Выводить товары на карточки посредничества PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 92cfa8e9ba4..fcc4391e9a8 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Испанский (Пуэрто-Рико) Language_et_EE=Эстонский Language_eu_ES=Баскский Language_fa_IR=Персидский -Language_fi_FI=Финский +Language_fi_FI=Finnish Language_fr_BE=Французский (Бельгия) Language_fr_CA=Французский (Канада) Language_fr_CH=Французский (Швейцария) diff --git a/htdocs/langs/ru_RU/link.lang b/htdocs/langs/ru_RU/link.lang index db399a6feed..7204caebb33 100644 --- a/htdocs/langs/ru_RU/link.lang +++ b/htdocs/langs/ru_RU/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Не возможно создать ссылку на фай LinkRemoved=Ссылка на файл %s удалена ErrorFailedToDeleteLink= При удалении ссылки на файл '%s' возникла ошибка ErrorFailedToUpdateLink= При обновлении ссылки на файл '%s' возникла ошибка +URLToLink=URL to link diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 2fb1249b436..706047604b1 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -434,7 +434,7 @@ General=Общее Size=Размер Received=Получено Paid=Оплачено -Topic=Тема +Topic=Subject ByCompanies=По компаниям ByUsers=По пользователям Links=Ссылки @@ -705,7 +705,7 @@ PublicUrl=Публичная ссылка AddBox=Добавить бокс SelectElementAndClickRefresh=Выберите элемент и нажмите обновить PrintFile=Печать файл %s -ShowTransaction=Показать транзакции +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. Deny=Запретить Denied=Запрещено @@ -748,3 +748,4 @@ ShortSaturday=Сб ShortSunday=Вс SelectMailModel=Выбрать шаблон электронного письма SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index f4d899ab1f0..77882eee7f6 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Производство завершено ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=I квартал Quarter2=II квартал Quarter3=III квартал @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 7def5ed6c6e..2e915117f91 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. проект +ProjectRef=Project ref. ProjectId=ID Проекта +ProjectLabel=Project label Project=Проект Projects=Проекты ProjectStatus=Статус проекта @@ -27,7 +29,7 @@ OfficerProject=Сотрудник по проектам LastProjects=Последнее %s проекты AllProjects=Все проекты OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Список проектов ShowProject=Показать проекта SetProject=Комплекс проектов diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 4639e594d47..88b291f4445 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Účtovníctvo Globalparameters=Globálne parametre @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Overiť Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Rozpis ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 1fc1d692128..5f79630a72c 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Vedúci projektu Developpers=Vývojári / prispievatelia OtherDeveloppers=Ostatní vývojári / prispievatelia OfficialWebSite=Dolibarr medzinárodnej oficiálnej internetovej stránky -OfficialWebSiteFr=Francúzsky oficiálne internetové stránky +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr dokumentácie na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste. -SubmitTranslation=Ak preklad pre tento jazyk nie je dokončený alebo nájdete chyby, môžete opraviť editáciou súborov do adresára / Langsa %s a predložiť zmenené súbory na fóre www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Nastavenie modulu ModulesSetup=Moduly nastavenie ModuleFamilyBase=Systém @@ -339,7 +340,7 @@ MinLength=Minimálna dĺžka LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia ListOfDirectories=Zoznam OpenDocument šablóny zoznamov -ListOfDirectoriesForModelGenODT=Zoznam adresárov obsahujúcich súbory šablón formátu OpenDocument.

Vložte tu úplnú cestu k adresáru.
Pridať znak návrate medzi adresármi EAH.
Ak chcete pridať adresár GED modulu pridajte sem DOL_DATA_ROOT / ECM / yourdirectoryname.

Obsah týchto adresárov musí končiť. ODT. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Počet ODT / ODS šablóny súborov nájdete v týchto adresároch ExampleOfDirectoriesForModelGen=Príklady syntaxe:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie: @@ -635,7 +636,7 @@ Permission162=Vytvoriť / upraviť zákazky / predplatné Permission163=Aktivovať službu / predplatné zmluvy Permission164=Zakázať službu / predplatné zmluvy Permission165=Odstrániť zmluvy / predplatné -Permission171=Ukázať obchodné cesty a náklady (vlastné i svojich podriadených) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Vytvoriť / upraviť obchodné cesty a náklady Permission173=Odstrániť obchodné cesty a náklady Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export služieb Permission701=Prečítajte si dary Permission702=Vytvoriť / upraviť dary Permission703=Odstrániť dary -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export dodávateľské objednávky a informácie o nich Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1421=Export objednávok zákazníkov a atribúty +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Ukázať naplánovanú úlohu Permission23002=Vytvoriť / upraviť naplánovanú úlohu Permission23003=Odstrániť naplánovanú úlohu @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizácia popisy produktov vo formách ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Použť vyhľadávací formulár pre výber produktu (namiesto rozbaľovacieho zoznamu). UseEcoTaxeAbility=Podpora Eco-taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Darovanie modul nastavenia DonationsReceiptModel=Vzor darovacej prijatie @@ -1536,6 +1546,7 @@ AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz PastDelayVCalExport=Neexportovať udalosti staršie ako AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index bbfc9456e01..e26194b52df 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 5732ec69bc0..a6de6feaa4b 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No faktúra ClassifyBill=Klasifikovať faktúru SupplierBillsToPay=Dodávatelia faktúry platiť CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Nevratná SetConditions=Nastaviť platobné podmienky SetMode=Nastaviť platobný režim @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditná karta PaymentTypeShortCB=Kreditná karta PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line platby PaymentTypeShortVAD=On line platby -PaymentTypeTRA=Bill platba -PaymentTypeShortTRA=Účet +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankové spojenie BankCode=Kód banky DeskCode=Stôl kód @@ -381,6 +382,8 @@ ChequesReceipts=Kontroly príjmy ChequesArea=Kontroly oblasti depozít ChequeDeposits=Kontroly vklady Cheques=Kontroly +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Tento dobropis alebo zálohovej faktúry bol premenený %s UsBillingContactAsIncoiveRecipientIfExist=Použitie zákazníkov fakturačnú kontaktnú adresu miesto adresy tretích strán ako príjemcu u faktúr ShowUnpaidAll=Zobraziť všetky neuhradené faktúry @@ -404,7 +407,7 @@ RevenueStamp=Kolek YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index b598ae85a2e..4f62aebcb0f 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potenciál ContactPrivate=Súkromný ContactPublic=Spoločná ContactVisibility=Viditeľnosť +ContactOthers=Other OthersNotLinkedToThirdParty=Ostatné, ktoré nie sú spojené s treťou stranou ProspectStatus=Prospect stav PL_NONE=Nikto @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Tretie strany (spoločnosti/nadácie/fyzické osoby) a vlastnosti ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty ImportDataset_company_3=Bankové spojenie +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenová hladina DeliveriesAddress=Dodacie adresy DeliveryAddress=Dodacia adresa diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 456576ef091..97052fa9459 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Platba DPH VATPayments=Platby DPH +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). CalculationMode=Výpočet režim AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index cebb46ecb1c..9d5bca423e6 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Veľkosť príliš dlho typu string (%s znakov ma ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu zoznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu -ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: %s, ale potrebujete aspoň jeden: Llave, Valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Terénne %s nesmie obsahuje špeciálne znaky. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre u WarningNotRelevant=Nerozhoduje prevádzku v našom súbore WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index 0a917805e4a..2660cf12fac 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Prepnutie aspoň jeden zdrojový poľa v stĺpci polí pre SelectFormat=Zvoľte túto importu súboru vo formáte RunImportFile=Spustenie importu súboru NowClickToRunTheImport=Skontrolujte výsledok importu simulácie. Ak je všetko v poriadku, spustite trvalému dovozu. -DataLoadedWithId=Všetky dáta budú zaťažená nasledujúceho dovozného id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Povinné údaje je prázdny v zdrojovom súbore pre poľné %s. TooMuchErrors=Tam je ešte %s ďalšie zdrojové riadky s chybami, ale výkon bol obmedzený. TooMuchWarnings=Tam je ešte %s ďalšie zdrojové riadky s varovaním, ale výkon bol obmedzený. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtrované polia FilteredFieldsValues=Hodnota za filtrom FormatControlRule=Format control rule diff --git a/htdocs/langs/sk_SK/ftp.lang b/htdocs/langs/sk_SK/ftp.lang index a789fb55866..29980926415 100644 --- a/htdocs/langs/sk_SK/ftp.lang +++ b/htdocs/langs/sk_SK/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nepodarilo sa prihlásiť k FTP server FTPFailedToRemoveFile=Nepodarilo sa odstrániť súbor %s. FTPFailedToRemoveDir=Nepodarilo sa odstrániť adresár %s (Skontrolujte oprávnenia a že adresár je prázdny). FTPPassiveMode=Pasívny režim +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 2e6680805ba..6669b0d753d 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 47ed19c5944..530b43d1f3e 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Zobraziť nedostupné možnosti HideNotAvailableOptions=Skryť nedostupné možnosti diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index ceed4a67bdc..247e5a325f6 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Zásah %s nebude účtovaný InterventionSentByEMail=Zásah %s odoslaný e-mailom InterventionDeletedInDolibarr=Zásah %s odstránený SearchAnIntervention=Vyhľadať zásah +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Zástupca dohliadajúci na zásah TypeContact_fichinter_internal_INTERVENING=Zasahujúci @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM PacificNumRefModelError=Karta zásahu začínajúci sa s $syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Odstráňte ju alebo ju premenujte pre aktiváciu tohto modulu. PrintProductsOnFichinter=Vytlačiť produkty na kartu zásahu PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index c8cdd4b66a8..c77b526ccfb 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Španielčina (Puerto Rico) Language_et_EE=Estónčina Language_eu_ES=Basque Language_fa_IR=Perzština -Language_fi_FI=Fínština +Language_fi_FI=Finnish Language_fr_BE=Francúzština (Belgicko) Language_fr_CA=Francúzština (Kanada) Language_fr_CH=Francúzština (Švajčiarsko) diff --git a/htdocs/langs/sk_SK/link.lang b/htdocs/langs/sk_SK/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/sk_SK/link.lang +++ b/htdocs/langs/sk_SK/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 59087a5b21f..57e8dd2e1e4 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -434,7 +434,7 @@ General=Všeobecný Size=Veľkosť Received=Prijaté Paid=Platený -Topic=Sujet +Topic=Subject ByCompanies=Tretími stranami ByUsers=Od užívateľov Links=Odkazy @@ -705,7 +705,7 @@ PublicUrl=Verejné URL AddBox=Pridať box SelectElementAndClickRefresh=Vyberte prvok a stlačte Obnoviť PrintFile=Vytlačiť súbor %s -ShowTransaction=Zobraziť transakciu +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index ff7924b7b23..c731a5ad838 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto spotrebujú pri výrobe ProductBuilded=Výroba dokončená ProductsMultiPrice=Produkt multi-cena ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Produkty obrat štvrťročné VWAP -ServiceSellByQuarterHT=Služby obrat štvrťročné VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=Prvý. Štvrťrok Quarter2=2.. Štvrťrok Quarter3=3.. Štvrťrok @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 82f7262f987..26890822774 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Projekt Projects=Projekty ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Riaditeľ projektu LastProjects=Posledný %s projekty AllProjects=Všetky projekty OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Zoznam projektov ShowProject=Zobraziť projektu SetProject=Nastavenie projektu diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 36f7826569a..ab9f12c2cd2 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko -ACCOUNTING_EXPORT_PIECE=Izvozi število kosov ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvozi z globalnim računom ? -ACCOUNTING_EXPORT_LABEL=Izvozi naziv ? -ACCOUNTING_EXPORT_AMOUNT=Izvozi znesek ? -ACCOUNTING_EXPORT_DEVISE=Izvozi valuto ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Računovodstvo Globalparameters=Globalni parametri @@ -34,6 +36,7 @@ Selectchartofaccounts=Izberite kontni plan Validate=Potrjevanje Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun +AccountAccountingSuggest=Accounting account suggest Ventilation=Pregled ToDispatch=Odpremo Dispatched=Odpošlje @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Pregled računov dobaviteljev AccountingVentilationCustomer=Pregled računov kupcev Line=Line -CAHTF=Skupaj nakup dobavitelj HT +CAHTF=Total purchase supplier before tax InvoiceLines=Linije računa, ki se prezračuje InvoiceLinesDone=Prezračevane linije računa -IntoAccount=Obračunskega računa +IntoAccount=Ventilate in the accounting account Ventilate=Prezračiti VentilationAuto=Avtomatski pregled @@ -152,7 +155,7 @@ Active=Izjava NewFiscalYear=Novo poslovno leto DescVentilCustomer=Tukaj poglejte letni pregled vaših računov kupcem -TotalVente=Skupni prihodek HT +TotalVente=Total turnover before tax TotalMarge=Skupaj prodajna marža DescVentilDoneCustomer=Tukaj poglejte seznam vrstic na računih za kupce in njihovih računovodskih računov DescVentilTodoCustomer=Prezračite svoje linije računa stranke z računovodsko račun @@ -167,3 +170,4 @@ ValidateHistory=Potrditi Samodejno ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja FicheVentilation=Kartica pregleda +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index f645ead6020..522df753994 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Vodja projekta Developpers=Razvojniki/sodelavci OtherDeveloppers=Ostali razvojniki/sodelavci OfficialWebSite=Uradna spletna stran Dolibarr international -OfficialWebSiteFr=Uradna spletna stran v francoščini +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali dem MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. -SubmitTranslation=Če prevod v ta jezik ni popoln oziroma boste našli napake, jih lahko popravite tako, da uredite datoteke v mapi langs / %s in predložite spremenjene datoteke na www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Nastavitve modula ModulesSetup=Nastavitve modulov ModuleFamilyBase=Sistem @@ -339,7 +340,7 @@ MinLength=Minimalna dolžina LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah ListOfDirectories=Seznam map z OpenDocument predlogami -ListOfDirectoriesForModelGenODT=Seznam imenikov, ki vsebujejo datoteke predlog v formatu OpenDocument.

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

Datoteke v teh mapah morajo imeti končnico .odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Število ODT/ODS predlog v teh mapah ExampleOfDirectoriesForModelGen=Primeri sintakse:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: @@ -635,7 +636,7 @@ Permission162=Kreiranje/spreminjanje pogodb/naročnin Permission163=Aktiviranje pogodbene storitve/naročnine Permission164=Onemogočenje pogodbene storitve/naročnine Permission165=Brisanje pogodb/naročnin -Permission171=Branje potnih nalogov in stroškov (lastnih in podrejenih) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Kreiranje/spreminjanje potnih nalogov in stroškov Permission173=Brisanje potnih nalogov in stroškov Permission174=Preberi vse potne naloge in stroške @@ -730,7 +731,7 @@ Permission538=Izvoz storitev Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij -Permission771=Branje stroškovnih poročil (lastnih in podrejenih) +Permission771=Read expense reports (yours and your subordinates) Permission772=Kreiranje/spreminjanje stroškovnih poročil Permission773=Brisanje stroškovnih poročil Permission774=Branje vseh stroškovnih poročil (tudi za nepodrejene) @@ -767,6 +768,12 @@ Permission1237=Izvoz naročil pri dobavitelju in podrobnosti Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil Permission1421=Izvoz naročil kupcev in atributov +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Preberi načrtovano delo Permission23002=Ustvari/posodobi načrtovano delo Permission23003=Izbriši načrtovano delo @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis) MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza. UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam) UseEcoTaxeAbility=Podpora ekološke takse (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo @@ -1536,6 +1546,7 @@ AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od AGENDA_USE_EVENT_TYPE=Uporabi tipe aktivnosti (urejanje v meniju Nastavitve -> Slovarji -> Tipi planiranih aktivnosti) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan post 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" HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah BackgroundColor=Barva ozadja TopMenuBackgroundColor=Barva ozadja za zgornji meni LeftMenuBackgroundColor=Barva ozadja za levi meni -BackgroundTableTitleColor=Barva ozadja za naslovno vrstico tabele +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom) diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 02db5d817c1..67ec757a239 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Izbriši BAN zapis ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis StartDate=Začetni datum EndDate=Končni datum -RejectCheck=Zavrnitev čeka +RejectCheck=Check returned ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen? -RejectCheckDate=Datum zavrnitve čeka -CheckRejected=Ček zavrnjen -CheckRejectedAndInvoicesReopened=Ček zavrnjen in računi ponovno odprti +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 41c5fee3f7b..cbe9997092d 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Ni računa ClassifyBill=Klacificiraj račun SupplierBillsToPay=Računi dobaviteljev za plačilo CustomerBillsUnpaid=Neplačani računi kupcev -DispenseMontantLettres=Izpisani računi se pošiljajo po pošti NonPercuRecuperable=Nepovratno SetConditions=Nastavitev plačilnih pogojev SetMode=Nastavitev načina plačila @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Elektronsko plačilo PaymentTypeShortVAD=Elektronsko plačilo -PaymentTypeTRA=Plačilo računa -PaymentTypeShortTRA=Račun +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Podatki o banki BankCode=Koda banke DeskCode=Koda blagajne @@ -381,6 +382,8 @@ ChequesReceipts=Prejem čekov ChequesArea=Področje za polog čekov ChequeDeposits=Polog čekov Cheques=Čeki +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja ShowUnpaidAll=Prikaži vse neplačane račune @@ -404,7 +407,7 @@ RevenueStamp=Žig prihodka YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 -MarsNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za dobropise in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index eb8dca29537..6b8d2871575 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -30,8 +30,8 @@ ThirdPartyContact=Kontakt pri partnerju StatusContactValidated=Status kontakta Company=Podjetje CompanyName=Ime podjetja -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Drugo ime (komercialno, blagovna znamka, ...) +AliasNameShort=Drugo ime Companies=Podjetja CountryIsInEEC=Država je članica Evropske Unije ThirdPartyName=Ime partnerja @@ -69,7 +69,7 @@ Country=Država CountryCode=Koda države CountryId=ID države Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Kliči Chat=Klepetaj @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR== ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Potencial možne stranke ContactPrivate=Zasebni ContactPublic=V skupni rabi ContactVisibility=Vidljivost +ContactOthers=Other OthersNotLinkedToThirdParty=Ostali, brez povezave s partnerjem ProspectStatus=Status možne stranke PL_NONE=Ni potenciala @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti in lastništvo ImportDataset_company_1=Partnerji (podjetja/ustanove/fizične osebe) in lastnosti ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi ImportDataset_company_3=Podatki o banki +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenovni nivo DeliveriesAddress=Naslovi za dostavo DeliveryAddress=Naslov za dostavo diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index a2764551ed3..ea19000a401 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Plačilo DDV VATPayments=Plačila DDV +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Način kalkulacije AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 4928ee57239..39c48c8eeac 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov najve ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Polje %s ne sme vsebovati posebnih znakov. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 5d7e1e09ae2..217be3042c9 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz SelectFormat=Izberite ta format uvozne datoteke RunImportFile=Zagon uvoza datoteke NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz. -DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvoznim id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Obvezen podatek za polje %s v izvorni datoteki je prazen. TooMuchErrors=Še vedno je %s ostalih izvornih vrstic z napakami, vendar je izhod omejen. TooMuchWarnings=Še vedno je %s ostalih izvornih vrstic z opozorili, vendar je izhod omejen. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu
ExportNumericFilter='NNNNN' filtrira po eni vrednosti
'NNNNN+NNNNN' filtrira po območju vrednosti
'>NNNNN' filtrira po nižjih vrednostih
'>NNNNN' filtrira po višjih vrednostih ## filters SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj -FilterableFields=Polja, ki se lahko filtrirajo +FilterableFields=Filterable Fields FilteredFields=Filtrirana polja FilteredFieldsValues=Vrednost za filter FormatControlRule=Pravilo za kontrolo formata diff --git a/htdocs/langs/sl_SI/ftp.lang b/htdocs/langs/sl_SI/ftp.lang index 359e4c52a57..3598a816c8c 100644 --- a/htdocs/langs/sl_SI/ftp.lang +++ b/htdocs/langs/sl_SI/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspešna prijava na FTP strežnik z FTPFailedToRemoveFile=Neuspešna odstranitev datoteke %s. FTPFailedToRemoveDir=Neuspešna odstranitev mape %s (Preverite dovoljenja in če je ta mapa prazna). FTPPassiveMode=Pasivni način +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index aa589968514..924fbadebe3 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Zahtevek je bil zavrnjen HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov : HolidaysCanceled=Preklican zahtevek za dopust HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. -Permission20001=Beri svoje zahtevke za dopust -Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust -Permission20003=Brisanje zahtevkov za dopust -Permission20004=Branje katerihkoli zahtevkov za dopust -Permission20005=Kreiranje/spreminjanje zahtevkov za dopust za vse -Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja) NewByMonth=Dodani na mesec GoIntoDictionaryHolidayTypes=Pojdite na Domov - Nastavitve- Slovarji- Vrste odsotnosti zanastavitve različnih vrst odsotnosti. diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 5922a3c0493..f963749e43f 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo HideNotAvailableOptions=Skrij opcije, ki niso na voljo diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 7234c0c6ab4..c4db3e67c66 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervencijo %s označi kot "nezaračun InterventionSentByEMail=Intervencija %s je poslana po E-pošti InterventionDeletedInDolibarr=Intervencija %s je izbrisana SearchAnIntervention=Poišči intervencijo +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Referent za nadaljnjo obravnavo intervencije TypeContact_fichinter_internal_INTERVENING=Serviser @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul. PrintProductsOnFichinter=Natisni proizvode na intervencijsko kartico PrintProductsOnFichinterDetails=intervencije na osnovi naročil +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index daa1b3c0928..112476db53c 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Španščina (Portoriko) Language_et_EE=Estonski Language_eu_ES=Basque Language_fa_IR=Perzijščina -Language_fi_FI=Finščina +Language_fi_FI=Finnish Language_fr_BE=Francoščina (Belgija) Language_fr_CA=Francoščina (Kanada) Language_fr_CH=Francoščina (Švica) diff --git a/htdocs/langs/sl_SI/link.lang b/htdocs/langs/sl_SI/link.lang index 8b1efb75ef3..627c220f441 100644 --- a/htdocs/langs/sl_SI/link.lang +++ b/htdocs/langs/sl_SI/link.lang @@ -1,8 +1,9 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' +LinkANewFile=Poveži novo datoteko/dokument +LinkedFiles=Povezane datoteke in dokumenti +NoLinkFound=Ni registriranih povezav +LinkComplete=Datoteka je bila uspešno povezana +ErrorFileNotLinked=Datoteke ni možno povezati +LinkRemoved=Povezava %s je bila odstranjena +ErrorFailedToDeleteLink= Napaka pri odstranitvi povezave '%s'. +ErrorFailedToUpdateLink= Napaka pri posodobitvi povezave '%s'. +URLToLink=URL to link diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 9dc0a9a9fa9..a8d56f2f010 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -434,7 +434,7 @@ General=Splošno Size=Velikost Received=Prejet Paid=Plačan -Topic=Tema +Topic=Subject ByCompanies=S podjetji ByUsers=Z uporabniki Links=Povezave @@ -705,7 +705,7 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s -ShowTransaction=Prikaži transakcijo +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje. Deny=Zavrni Denied=Zavrnjen @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Izberi predlogo za elektronsko pošto SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index f117b3fa290..40388f1f9c8 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Lastna poraba za proizvodnjo ProductBuilded=Zaključena proizvodnja ProductsMultiPrice=Večcenovni proizvod ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno) -ProductSellByQuarterHT=Četrtletni prihodek prooizvoda po VWAP -ServiceSellByQuarterHT=Četrtletni prihodek storitev po VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. četrtletje Quarter2=2. četrtletje Quarter3=3. četrtletje @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je PropalMergePdfProductChooseFile=Izberi PDF datoteke IncludingProductWithTag=Vključi proizvod z oznako DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 666f6e51030..ca1d2c41f41 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Id projekta +ProjectLabel=Project label Project=Projekt Projects=Projekti ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Projekt vodje LastProjects=Zadnjih %s projektov AllProjects=Vsi projekti OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Seznam projektov ShowProject=Prikaži projekt SetProject=Nastavi projekt diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/sq_AL/exports.lang +++ b/htdocs/langs/sq_AL/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/sq_AL/ftp.lang b/htdocs/langs/sq_AL/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/sq_AL/ftp.lang +++ b/htdocs/langs/sq_AL/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 3d9bf981568..27b533c3f2d 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/sq_AL/link.lang b/htdocs/langs/sq_AL/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/sq_AL/link.lang +++ b/htdocs/langs/sq_AL/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 90da67f53a6..093340ec142 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 1cc7f37bf22..fc5ab1db738 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Računovodstvo Globalparameters=Globalni parametri @@ -34,6 +36,7 @@ Selectchartofaccounts=Izaberi tabelu računa Validate=Potvrdi Addanaccount=Dodaj računovodstveni nalog AccountAccounting=Računovodstveni nalog +AccountAccountingSuggest=Accounting account suggest Ventilation=Presek ToDispatch=Za slanje Dispatched=Isporučeno @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Presek računa dobavljača AccountingVentilationCustomer=Presek računa kupca Line=Linija -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Linije računa za kontrolu InvoiceLinesDone=Kontrolisane linije računa -IntoAccount=U toku obračunskog računa +IntoAccount=Ventilate in the accounting account Ventilate=Kontrola VentilationAuto=Automatski presek @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 6942434168c..9677927ccbb 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index ac01f97c299..4ec5dae3f1c 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -1,92 +1,92 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime. +ErrorPrefixAlreadyExists=Prefiks %s Već postoji. Izaberite drugi. ErrorSetACountryFirst=Prvo izaberi državu SelectThirdParty=Izaberi subjekat DeleteThirdParty=Obriši subjekat -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? -MenuNewThirdParty=New third party -MenuNewCompany=New company -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -MenuSocGroup=Groups -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -NewSocGroup=New company group -NewPrivateIndividual=New private individual (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -ProspectionArea=Prospection area -SocGroup=Group of companies -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -StatusContactValidated=Status of contact/address -Company=Company -CompanyName=Company name +ConfirmDeleteCompany=Da li ste sigurni da želite da obrišete ovu kompaniju i sve povezane podatke? +DeleteContact=Obriši kontakt/adresu +ConfirmDeleteContact=Da li ste sigurni da želite da obrišete ovaj kontakt i sve povezane podatke? +MenuNewThirdParty=Novi subjekt +MenuNewCompany=Nova kompanija +MenuNewCustomer=Novi klijent +MenuNewProspect=Novi kandidat +MenuNewSupplier=Nov dobavljač +MenuNewPrivateIndividual=Novo fizičko lice +MenuSocGroup=Grupe +NewCompany=Nova kompanija (kandidat, klijent, dobavljač) +NewThirdParty=Novi subjekt (kandidat, klijent, dobavljač) +NewSocGroup=Nova grupa kompanija +NewPrivateIndividual=Novo fizičko lice (kandidat, klijent, dobavljač) +CreateDolibarrThirdPartySupplier=Kreiraj subjekt (dobavljača) +ProspectionArea=Oblast istraživanja +SocGroup=Grupa kompanija +IdThirdParty=Id subjekta +IdCompany=Id Kompanije +IdContact=Id Kontakta +Contacts=Kontakti/Adrese +ThirdPartyContacts=Kontakti subjekta +ThirdPartyContact=Kontakt/adresa subjekta +StatusContactValidated=Status kontakta/adrese +Company=Kompanija +CompanyName=Ime kompanije AliasNames=Alias (komercijalni) AliasNameShort=Alias -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyAll=Third parties (all) -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations +Companies=Kompanije +CountryIsInEEC=Zemlja je unutar EU +ThirdPartyName=Ime subjekta +ThirdParty=Subjekt +ThirdParties=Subjekti +ThirdPartyAll=Subjekti (svi) +ThirdPartyProspects=Kandidati +ThirdPartyProspectsStats=Kandidati +ThirdPartyCustomers=Klijenti +ThirdPartyCustomersStats=Klijenti +ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s +ThirdPartySuppliers=Dobavljači +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 -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate +ReportByCustomers=Izveštaj po klijentima +ReportByQuarter=Izveštaj po kursu CivilityCode=Civility code -RegisteredOffice=Registered office -Name=Name -Lastname=Last name -Firstname=First name -PostOrFunction=Post/Function +RegisteredOffice=Registrovane kancelarije +Name=Ime +Lastname=Prezime +Firstname=Ime +PostOrFunction=Pozicija/Funkcija UserTitle=Title -Surname=Surname/Pseudo -Address=Address -State=State/Province -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone +Surname=Nadimak/Pseudonim +Address=Adresa +State=Država/Provincija +Region=Regija +Country=Zemlja +CountryCode=Kod zemlje +CountryId=Id zemlje +Phone=Telefon PhoneShort=Telefon Skype=Skype -Call=Call +Call=Poziv Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +PhonePro=Poslovni telefon +PhonePerso=Lični telefon +PhoneMobile=Mobilni +No_Email=Ne slati masovne mailove Fax=Fax -Zip=Zip Code -Town=City +Zip=Poštanski broj +Town=Grad Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined +Poste= Pozicija +DefaultLang=Jezik po default-u +VATIsUsed=U PDV-u +VATIsNotUsed=Van PDV-a +CopyAddressFromSoc=Ispuni adresu adresom subjekta +NoEmailDefined=Email nije definisan ##### Local Taxes ##### LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used @@ -96,12 +96,12 @@ LocalTax1ES=RE LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeES=Tip ThirdPartyEMail=%s -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +WrongCustomerCode=Kod klijenta nije validan +WrongSupplierCode=Kod dobavljača nije validan +CustomerCodeModel=Model koda klijenta +SupplierCodeModel=Model koda dobavljača Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -110,25 +110,31 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 5 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 +ProfId1=Profesionalni ID 1 +ProfId2=Profesionalni ID 2 +ProfId3=Profesionalni ID 3 +ProfId4=Profesionalni ID 4 +ProfId5=Profesionalni ID 5 +ProfId6=Profesionalni ID 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Prof Id 1 (Profesionalni broj) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -236,187 +242,189 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerDiscount=Customer Discount -CustomerRelativeDiscount=Relative customer discount -CustomerAbsoluteDiscount=Absolute customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default +VATIntra=PDV broj +VATIntraShort=PDV number +VATIntraVeryShort=PDV +VATIntraSyntaxIsValid=Sintaksa je ispravna +VATIntraValueIsValid=Vrednost je ispravna +ProspectCustomer=Kandidat / Klijent +Prospect=Kandidat +CustomerCard=Kartica klijenta +Customer=Klijent +CustomerDiscount=Popust klijenta +CustomerRelativeDiscount=Relativni popust klijenta +CustomerAbsoluteDiscount=Apsolutni popust klijenta +CustomerRelativeDiscountShort=Relativni popust +CustomerAbsoluteDiscountShort=Apsolutni popust +CompanyHasRelativeDiscount=Klijent ima default popust od %s%% +CompanyHasNoRelativeDiscount=Klijent nema default relativni popust CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DefaultDiscount=Default discount -AvailableGlobalDiscounts=Absolute discounts available -DiscountNone=None -Supplier=Supplier -CompanyList=Company's list -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactsAddresses=Contacts/Addresses -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddCompany=Create company -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accountancy code -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerAccount=Customer account -SupplierAccount=Supplier account -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -LastProspect=Last -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=List of prospect contacts -ListOfCustomersContacts=List of customer contacts -ListOfSuppliersContacts=List of supplier contacts -ListOfCompanies=List of companies -ListOfThirdParties=List of third parties -ShowCompany=Show company -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -LastContacts=Last contacts -MyContacts=My contacts -Phones=Phones -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -EditDeliveryAddress=Edit delivery address -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check +CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni od svih korisnika) +CustomerAbsoluteDiscountMy=Apsolutni popusti (odobreni od Vaše strane) +DefaultDiscount=Default popust +AvailableGlobalDiscounts=Dostupni apsolutni popusti +DiscountNone=Nema +Supplier=Dobavljač +CompanyList=Lista kompanije +AddContact=kreiraj kontakt +AddContactAddress=Kreiraj kontakt/adresuz +EditContact=Izmeni kontakt +EditContactAddress=Izmeni kontakt/adresu +Contact=Kontakt +ContactsAddresses=Kontakti/Adrese +NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt +NoContactDefined=Nema defnisanog kontakta +DefaultContact=Default kontakt/adresa +AddCompany=Kreiraj kompaniju +AddThirdParty=Kreiraj subjekt +DeleteACompany=Obriši kompaniju +PersonalInformations=Lični podaci +AccountancyCode=Računovodstveni kod +CustomerCode=Kod klijenta +SupplierCode=Kod dobavljača +CustomerAccount=Nalog klijenta +SupplierAccount=Nalog dobavljača +CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente +SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače +RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat +RequiredIfSupplier=Obavezno ako je subjekt dobavljač +ValidityControledByModule=Ispravnost je kontrolisana u modulu +ThisIsModuleRules=Ovo su pravila za ovaj modul +LastProspect=Poslednji +ProspectToContact=Kandidat za kontaktiranje +CompanyDeleted=Kompanija "%s" je obrisana iz baze. +ListOfContacts=Lista kontakta/adresa +ListOfContactsAddresses=Lista kontakta/adresa +ListOfProspectsContacts=Lista kontakta kandidata +ListOfCustomersContacts=Lista kontakta klijenta +ListOfSuppliersContacts=Lista kontakta dobavljača +ListOfCompanies=Lista kompanija +ListOfThirdParties=Lista subjekata +ShowCompany=Prikaži kompaniju +ShowContact=Prikaži kontakt +ContactsAllShort=Sve (Bez filtera) +ContactType=Tip kontakta +ContactForOrders=Kontakt iz narudžbine +ContactForProposals=Kontakt iz ponude +ContactForContracts=Kontakt iz ugovora +ContactForInvoices=Kontakt iz računa +NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini +NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi +NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru +NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu +NewContact=Novi kontakt +NewContactAddress=Novi kontakt/adresa +LastContacts=Poslednji kontakti +MyContacts=Moji kontakti +Phones=Telefoni +Capital=Kapital +CapitalOf=Kapital od %s +EditCompany=Izmeni kompaniju +EditDeliveryAddress=Izmeni adresu isporuke +ThisUserIsNot=Ovaj korisnik nije kandidat, klijent ni dobavljač +VATIntraCheck=Proveri VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Juridical status -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisije +VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu %s +ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s). +NorProspectNorCustomer=Nije kandidat ni klijent +JuridicalStatus=Pravna forma +Staff=Zaposleni +ProspectLevelShort=Potencijal +ProspectLevel=Potencijal kandidata +ContactPrivate=Privatno +ContactPublic=Podeljeno +ContactVisibility=Vidljivost +ContactOthers=Other +OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt +ProspectStatus=Status kandidata +PL_NONE=Nema +PL_UNKNOWN=Nepoznato +PL_LOW=Nizak +PL_MEDIUM=Srednje +PL_HIGH=Visok TE_UNKNOWN=- TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To contact -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To contact' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -BillingContact=Billing contact -NbOfAttachedFiles=Number of attached files -AttachANewFile=Attach a new file -NoRIB=No BAN defined -NoParentCompany=None -ExportImport=Import-Export -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party +TE_GROUP=Veliko preduzeće +TE_MEDIUM=Srednje preduzeće +TE_ADMIN=Državna ustanova +TE_SMALL=Malo preduzeće +TE_RETAIL=Prodaja +TE_WHOLE=Velikoprodaja +TE_PRIVATE=Fizičko licce +TE_OTHER=Drugo +StatusProspect-1=Ne kontaktirati +StatusProspect0=Nikada kontaktiran +StatusProspect1=Kontaktirati +StatusProspect2=Kontakt u toku +StatusProspect3=Kontakt završen +ChangeDoNotContact=Promeni status u 'Ne kontaktirati' +ChangeNeverContacted=Promeni status u 'Nikad kontaktiran' +ChangeToContact=Promeni status u 'Kontaktirati' +ChangeContactInProcess=Promeni status u 'Kontakt u toku' +ChangeContactDone=Promeni status u 'Kontakt završen' +ProspectsByStatus=Kandidati po statusu +BillingContact=Kontakt za naplatu +NbOfAttachedFiles=Brој fajlova u prilogu +AttachANewFile=Dodaj fajl +NoRIB=BAN nije definisan +NoParentCompany=Nema +ExportImport=Uvoz-Izvoz +ExportCardToFormat=Izvozna kartica za formatiranje +ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -PriceLevel=Price level -DeliveriesAddress=Delivery addresses -DeliveryAddress=Delivery address -DeliveryAddressLabel=Delivery address label -DeleteDeliveryAddress=Delete a delivery address -ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? -NewDeliveryAddress=New delivery address -AddDeliveryAddress=Create address -AddAddress=Create address -NoOtherDeliveryAddress=No alternative delivery address defined -SupplierCategory=Supplier category -JuridicalStatus200=Independant -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sale representative -SelectCountry=Select a country -SelectCompany=Select a third party -Organization=Organization -AutomaticallyGenerated=Automatically generated -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year +NoDolibarrAccess=Nemoguć pristup Dolibarr-u +ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja +ExportDataset_company_2=Kontakti i podešavanja +ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja +ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi +ImportDataset_company_3=Detalji banke +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Nivo cene +DeliveriesAddress=Adrese dostave +DeliveryAddress=Adresa dostave +DeliveryAddressLabel=Naziv adrese dostave +DeleteDeliveryAddress=Obriši adresu dostave +ConfirmDeleteDeliveryAddress=Da li ste sigurni da želite da obrišete adresu dostave? +NewDeliveryAddress=Nova adresa dostave +AddDeliveryAddress=Kreiraj adresu +AddAddress=Kreiraj adresu +NoOtherDeliveryAddress=Nema alternativne adrese dostave +SupplierCategory=Kategorija dobavljača +JuridicalStatus200=Nezavistan +DeleteFile=Obriši fajl +ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl? +AllocateCommercial=Dodeljeno agentu prodaje +SelectCountry=Izaberi zemlju +SelectCompany=Izaberi subjekt +Organization=Organizacija +AutomaticallyGenerated=Automatski generisana +FiscalYearInformation=Informacije o fiskalnoj godini +FiscalMonthStart=Prvi mesec fiskalne godine YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Last %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ListSuppliersShort=Lista dobavljača +ListProspectsShort=Lista kandidata +ListCustomersShort=Lista klijenata +ThirdPartiesArea=Subjekti i obast kontakta +LastModifiedThirdParties=%s poslednje izmenjenih subjekata +UniqueThirdParties=Ukupno jedinstvenih subjekata +InActivity=Otvoreno +ActivityCeased=Zatvoreno +ActivityStateFilter=Status aktivnosti +ProductsIntoElements=Lista proizvoda u %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -SearchThirdparty=Search third party -SearchContact=Search contact -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties +ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) +SearchThirdparty=Pretraži subjekte +SearchContact=pretraži kontakte +MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) +MergeThirdparties=Spoji subjekte 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 +ThirdpartiesMergeSuccess=Subjekti su spojeni ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index e36c2f930b0..24293c3f0c4 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -1,50 +1,50 @@ # Dolibarr language file - Source file is en_US - compta -Accountancy=Accountancy -AccountancyCard=Accountancy card -Treasury=Treasury -MenuFinancial=Financial +Accountancy=Računovodstvo +AccountancyCard=Računovodstvena kartica +Treasury=Trezor +MenuFinancial=Finansije TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts +OptionMode=Opcije za računovodstvo +OptionModeTrue=Opcije Prihoda-Rashoda +OptionModeVirtual=Opcije Potraživanja-Dugovanja OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup +Param=Podešavanja RemainingAmountPayment=Amount payment remaining : -AmountToBeCharged=Total amount to pay : -AccountsGeneral=Accounts -Account=Account -Accounts=Accounts +AmountToBeCharged=Ukupno za naplatu +AccountsGeneral=Nalozi +Account=Nalog +Accounts=Nalozi Accountparent=Account parent Accountsparent=Accounts parent -BillsForSuppliers=Bills for suppliers -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover +BillsForSuppliers=Računi za dobavljače +Income=Prihod +Outcome=Rashod +ReportInOut=Prihod / Rashod +ReportTurnover=Obrt PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit -AccountingResult=Accounting result +AccountingResult=Računovodstveni rezultat Balance=Balance -Debit=Debit -Credit=Credit +Debit=Izlaz +Credit=Ulaz Piece=Accounting Doc. -Withdrawal=Withdrawal -Withdrawals=Withdrawals +Withdrawal=Podizanje +Withdrawals=Podizanja AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases +AmountHTVATRealPaid=Plaćeno neto +VATToPay=PDV prodaje +VATReceived=PDV prihod +VATToCollect=PDV nabavke VATSummary=VAT Balance LT2SummaryES=IRPF Balance LT1SummaryES=RE Balance -VATPaid=VAT paid +VATPaid=PDV plaćeno SalaryPaid=Salary paid LT2PaidES=IRPF Paid LT1PaidES=RE Paid @@ -53,35 +53,35 @@ LT2SupplierES=IRPF purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases VATCollected=VAT collected -ToPay=To pay -ToGet=To get back -SpecialExpensesArea=Area for all special payments +ToPay=Za plaćanje +ToGet=Za povraćaj +SpecialExpensesArea=Oblast za sve posebne uplate TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSalaries=Salaries -MenuSocialContributions=Social/fiscal taxes +SocialContribution=Socijalni i poreski trošak +SocialContributions=Socijalni i poreski troškovi +MenuSpecialExpenses=Posebni troškovi +MenuTaxAndDividends=Takse i dividende +MenuSalaries=Plate +MenuSocialContributions=Socijalni/poreski troškovi MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -AccountancySetup=Accountancy setup -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +AccountancyTreasuryArea=Oblast računovodstva/trezora +AccountancySetup=Podešavanja računovodstva +NewPayment=Nova uplata +Payments=Uplate +PaymentCustomerInvoice=Uplata po računu klijenta +PaymentSupplierInvoice=Uplata po računu dobavljača PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment -PaymentSalary=Salary payment -ListPayment=List of payments -ListOfPayments=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date -DateStartPeriod=Date start period -DateEndPeriod=Date end period +PaymentSalary=Isplata plate +ListPayment=Lista uplata +ListOfPayments=Lista uplata +ListOfCustomerPayments=Lista uplata klijenata +ListOfSupplierPayments=Lista uplata dobavljača +DatePayment=Datum uplate +DateStartPeriod=Početak perioda +DateEndPeriod=Kraj perioda NewVATPayment=New VAT payment newLT2PaymentES=New IRPF payment newLT1PaymentES=New RE payment @@ -91,31 +91,33 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment -TotalToPay=Total to pay +TotalToPay=Ukupno za uplatu TotalVATReceived=Total VAT received -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -AccountNumberShort=Account number -AccountNumber=Account number -NewAccount=New account +CustomerAccountancyCode=Računovodstveni kod klijenta +SupplierAccountancyCode=Računovodstveni kod dobavljača +AccountNumberShort=Broj naloga +AccountNumber=Broj naloga +NewAccount=Novi nalog SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -AccountancyExport=Accountancy export -ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +ByThirdParties=Po subjektima +ByUserAuthorOfInvoice=Po izdavaču računa +AccountancyExport=Eksport računovodstva +ErrorWrongAccountancyCodeForCompany=Pogrešan računovodstveni kod klijenta za %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit +CheckReceipt=Unovčen ček +CheckReceiptShort=Unovčen ček LastCheckReceiptShort=Last %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit +NewCheckReceipt=Novi popust +NewCheckDeposit=Novi unovčen ček NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks waiting for deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NoWaitingChecks=Nema čekova na čekanju za unovčenje +DateChequeReceived=Datum prijema čeka +NbOfCheques=Br. čekova PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -161,21 +163,21 @@ RulesVATInProducts=- For material assets, it includes the VAT invoices on the ba RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice +PercentOfInvoice=%%/računu NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills +ProposalStats=Statistike ponuda +OrderStats=Statistike narudžbina +InvoiceStats=Statistke računa Dispatch=Dispatching Dispatched=Dispatched ToDispatch=To dispatch ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined +SellsJournal=Dnevnik prodaje +PurchasesJournal=Dnevnik nabavke +DescSellsJournal=Dnevnik prodaje +DescPurchasesJournal=Dnevnik nabavke +InvoiceRef=Ref. Računa +CodeNotDef=Nije definisano AddRemind=Dispatch available amount RemainToDivide= Remain to dispatch : WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. @@ -187,28 +189,28 @@ InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services -RefExt=External ref +RefExt=Eksterna ref. ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 +LinkedOrder=Link ka narudžbini +ReCalculate=Preračunaj +Mode1=Metoda 1 +Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode +CalculationMode=Naćin obračuna AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report +CloneTaxForNextMonth=Dupliraj za sledeći mesec +SimpleReport=Skraćeni izveštaj +AddExtraReport=Posebni izveštaji +OtherCountriesCustomersReport=Izveštaj stranih klijenata BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report +SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 23ce68fe65d..2b923560012 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -1,105 +1,105 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts +ContractsArea=Oblast ugovora +ListOfContracts=Lista ugovora LastModifiedContracts=Last %s modified contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatus=Contract status -ContractStatusNotRunning=Not running -ContractStatusRunning=Running +AllContracts=Svi ugovori +ContractCard=Kartica ugovora +ContractStatus=Status ugovora +ContractStatusNotRunning=Nije aktvan +ContractStatusRunning=Aktivan ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ServicesLegend=Services legend -Contracts=Contracts -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -AddContract=Create contract -SearchAContract=Search a contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract +ContractStatusValidated=Odobren +ContractStatusClosed=Zatvoren +ServiceStatusInitial=Nije aktivan +ServiceStatusRunning=Aktivan +ServiceStatusNotLate=Aktivan, nije istekao +ServiceStatusNotLateShort=Nije istekao +ServiceStatusLate=Aktivan, istekao +ServiceStatusLateShort=Istekao +ServiceStatusClosed=Zatvoren +ServicesLegend=Legenda usluga +Contracts=Ugovori +ContractsAndLine=Ugovori i linije ugovora +Contract=Ugovor +ContractLine=Linija ugovora +Closing=Zatvaranje +NoContracts=Nema ugovora +MenuServices=Usluge +MenuInactiveServices=Neaktivne usluge +MenuRunningServices=Aktivne usluge +MenuExpiredServices=Istekle usluge +MenuClosedServices=Zatvorene usluge +NewContract=Novi ugovor +AddContract=Kreiraj ugovor +SearchAContract=Potraži ugovor +DeleteAContract=Obriši ugovor +CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? ConfirmCloseService=Are you sure you want to close this service with date %s ? -ValidateAContract=Validate a contract -ActivateService=Activate service +ValidateAContract=Odobri ugovor +ActivateService=Aktiviraj uslugu ConfirmActivateService=Are you sure you want to activate this service with date %s ? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -DateServiceUnactivate=Service deactivation date -DateServiceStart=Date for beginning of service -DateServiceEnd=Date for end of service -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningContractsLines=List of running contract lines -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Last %s contracts -LastActivatedServices=Last %s activated services -LastModifiedServices=Last %s modified services -EditServiceLine=Edit service line -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -NbOfServices=Nb of services -CloseService=Close service -ServicesNomberShort=%s service(s) -RunningServices=Running services -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts +RefContract=Referenca ugovora +DateContract=Datum ugovora +DateServiceActivate=Datum aktivacije usluge +DateServiceUnactivate=Datum deaktivacije usluge +DateServiceStart=Datum početka usluge +DateServiceEnd=Datum kraja usluge +ShowContract=Pokaži ugovor +ListOfServices=Lista usluga +ListOfInactiveServices=Lista neaktivnih usluga +ListOfExpiredServices=Lista isteklih aktivnih usluga +ListOfClosedServices=Lista zatvorenih usluga +ListOfRunningContractsLines=Lista aktivnih linije ugovora +ListOfRunningServices=Lista aktivnih usluga +NotActivatedServices=Neaktivne usluge (među odobrenim ugovorima) +BoardNotActivatedServices=Usluge za aktivaciju među odobrenim ugovorima +LastContracts=Poslednjih %s ugvora +LastActivatedServices=Poslednjih %s aktiviranih usluga +LastModifiedServices=Poslednjih %s izmenjenih usluga +EditServiceLine=Izmeni liniju usluge +ContractStartDate=Početak +ContractEndDate=Kraj +DateStartPlanned=Planirani početak +DateStartPlannedShort=Planirani početak +DateEndPlanned=Planirani kraj +DateEndPlannedShort=Planirani kraj +DateStartReal=Stvarni početak +DateStartRealShort=Stvarni početak +DateEndReal=Stvarni kraj +DateEndRealShort=Stvarni kraj +NbOfServices=Br usluga +CloseService=Zatvori uslugu +ServicesNomberShort=%s usluge(a) +RunningServices=Aktivne usluge +BoardRunningServices=Istekle aktivne usluge +ServiceStatus=Status usluge +DraftContracts=Draft ugovori CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? -MoveToAnotherContract=Move service into another contract. +CloseAllContracts=Zatvori sve linije ugovora +DeleteContractLine=Obriši liniju ugovora +ConfirmDeleteContractLine=Da li ste sigurni da želite da obrišete liniju ugovora ? +MoveToAnotherContract=Premesti uslugu u drugi ugovor. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -RelatedContracts=Related contracts -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire +PaymentRenewContractId=Obnovi liniju ugovora (broj %s) +ExpiredSince=Datum isticanja +RelatedContracts=Povezani ugovori +NoExpiredServices=Nema isteklih aktivnih usluga +ListOfServicesToExpireWithDuration=Liste usluga koje ističu za %s dana +ListOfServicesToExpireWithDurationNeg=Lista usluga isteklih pre više od %s dana +ListOfServicesToExpire=Lista usluga koje ističu NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template +StandardContractsTemplate=Standardni template ugovora ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +TypeContact_contrat_internal_SALESREPSIGN=Agent prodaje koji potpisuje ugovor +TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor +TypeContact_contrat_external_BILLING=Kontakt klijenta zaduženog za plaćanje +TypeContact_contrat_external_CUSTOMER=Kontakt klijenta koji prati ugovor +TypeContact_contrat_external_SALESREPSIGN=Kontakt klijenta koji potpisuje ugovor Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index bd85715642e..cf71512ed79 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -35,8 +35,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Početak +CronDtEnd=Kraj CronDtNextLaunch=Next execution CronDtLastLaunch=Last execution CronFrequency=Frequency @@ -49,7 +49,7 @@ CronStatusActive=Enabled CronStatusInactive=Disabled CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Opis CronNbRun=Nb. launch CronEach=Every JobFinished=Job launched and finished diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang index d711c3704b4..e774dab4bee 100644 --- a/htdocs/langs/sr_RS/deliveries.lang +++ b/htdocs/langs/sr_RS/deliveries.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -Deliveries=Deliveries -DeliveryCard=Delivery card -DeliveryOrder=Delivery order -DeliveryOrders=Delivery orders -DeliveryDate=Delivery date -DeliveryDateShort=Deliv. date -CreateDeliveryOrder=Generate delivery order -QtyDelivered=Qty delivered -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -DeleteDeliveryReceipt=Delete delivery receipt +Delivery=Isporuka +Deliveries=Isporuke +DeliveryCard=Kartica isporuke +DeliveryOrder=Narudžbenica isporuke +DeliveryOrders=Narudžbenice isporuke +DeliveryDate=Datum isporuke +DeliveryDateShort=Dat. ispor. +CreateDeliveryOrder=Generiši narudžbenicu isporuke +QtyDelivered=Kol. isporučeno +SetDeliveryDate=Zadaj datum isporuke +ValidateDeliveryReceipt=Odobri prijemnicu isporuke +ValidateDeliveryReceiptConfirm=Da li ste sigurni da želite da odobrite prijemnicu isporuke ? +DeleteDeliveryReceipt=Obriši prijemnicu isporuke DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated +DeliveryMethod=Način isporuke +TrackingNumber=Referenca isporuke +DeliveryNotValidated=Isporuka nije odobrena # merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ +NameAndSignature=Ime i potpis: +ToAndDate=Za___________________________________ dana ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient +Deliverer=Isporučio: +Sender=Pošiljalac +Recipient=Primalac ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable +Shippable=Isporučivo +NonShippable=Nije isporučivo diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index bef1f4821b4..ba638b6d3c6 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -1,67 +1,67 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain +CountryFR=Francuska +CountryBE=Belgija +CountryIT=Italija +CountryES=Španija +CountryDE=Nemačka +CountryCH=Švajcarska +CountryGB=Velika Britanija CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada +CountryIE=Irska +CountryCN=Kina +CountryTN=Tunis +CountryUS=SAD +CountryMA=Maroko +CountryDZ=Alžir +CountryCA=Kanada CountryTG=Togo CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast +CountryNL=Holandija +CountryHU=Mađarska +CountryRU=sija +CountrySE=Švedska +CountryCI=Obala Slonovače CountrySN=Senegal CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan +CountryCM=Kamerun +CountryPT=Portugalija +CountrySA=Saudijska Arabija +CountryMC=Monako +CountryAU=Australija +CountrySG=Singapur +CountryAF=Avganistan CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra +CountryAL=Albanija +CountryAS=Američka Samoa +CountryAD=Andora CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctica CountryAG=Antigua and Barbuda -CountryAM=Armenia +CountryAM=Jermenija CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan +CountryAT=Austrija +CountryAZ=Azerbejdžan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados -CountryBY=Belarus +CountryBY=Belorusija CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina +CountryBA=Bosna i Hercegovina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Brazil CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam -CountryBG=Bulgaria +CountryBG=Bugarska CountryBF=Burkina Faso CountryBI=Burundi -CountryKH=Cambodia +CountryKH=Kambodža CountryCV=Cape Verde CountryKY=Cayman Islands CountryCF=Central African Republic @@ -75,16 +75,16 @@ CountryCG=Congo CountryCD=Congo, The Democratic Republic of the CountryCK=Cook Islands CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark +CountryHR=Hrvatska +CountryCU=Kuba +CountryCY=Kipar +CountryCZ=Češka Republika +CountryDK=Danska CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominican Republic CountryEC=Ecuador -CountryEG=Egypt +CountryEG=Egipat CountrySV=El Salvador CountryGQ=Equatorial Guinea CountryER=Eritrea @@ -101,7 +101,7 @@ CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar -CountryGR=Greece +CountryGR=Grčka CountryGL=Greenland CountryGD=Grenada CountryGP=Guadeloupe @@ -141,7 +141,7 @@ CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxembourg CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of +CountryMK=Makedonija CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia @@ -155,7 +155,7 @@ CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexico CountryFM=Micronesia -CountryMD=Moldova +CountryMD=Moldavija CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique @@ -172,7 +172,7 @@ CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Northern Mariana Islands -CountryNO=Norway +CountryNO=Norveška CountryOM=Oman CountryPK=Pakistan CountryPW=Palau @@ -187,7 +187,7 @@ CountryPL=Poland CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion -CountryRO=Romania +CountryRO=Rumunija CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts and Nevis @@ -197,11 +197,11 @@ CountryVC=Saint Vincent and Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome and Principe -CountryRS=Serbia +CountryRS=Srbija CountrySC=Seychelles CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia +CountrySK=Slovačka +CountrySI=Slovenija CountrySB=Solomon Islands CountrySO=Somalia CountryZA=South Africa @@ -220,13 +220,13 @@ CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad and Tobago -CountryTR=Turkey +CountryTR=Turska CountryTM=Turkmenistan CountryTC=Turks and Cailos Islands CountryTV=Tuvalu CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates +CountryUA=Ukraina +CountryAE=Ujedinjeni Arapski Emirati CountryUM=United States Minor Outlying Islands CountryUY=Uruguay CountryUZ=Uzbekistan @@ -243,34 +243,34 @@ CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey -CountryME=Montenegro +CountryME=Crna Gora CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Gđa. +CivilityMR=Gdin. +CivilityMLE=Gđica. +CivilityMTRE=MR +CivilityDR=DR ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham +Currencyeuros=Evri +CurrencyAUD=AU Dolari +CurrencySingAUD=AU Dolar +CurrencyCAD=CAN Dolari +CurrencySingCAD=CAN Dolar +CurrencyCHF=CHE Franci +CurrencySingCHF=CHE Frank +CurrencyEUR=Evri +CurrencySingEUR=Evro +CurrencyFRF=FR Franci +CurrencySingFRF=FR Franak +CurrencyGBP=Funte +CurrencySingGBP=Funta +CurrencyINR=Rupiji +CurrencySingINR=Rupi +CurrencyMAD=Dirami +CurrencySingMAD=Diram CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees @@ -279,8 +279,8 @@ CurrencyNOK=Norwegian krones CurrencySingNOK=Norwegian krone CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar +CurrencyUSD=US Dolari +CurrencySingUSD=US Dolar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA Francs BEAC @@ -289,22 +289,22 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent +CurrencyCentSingEUR=stoti CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=hiljaditi #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_CAMP_MAIL=Poštanska kampanja +DemandReasonTypeSRC_CAMP_EMAIL=Mail kampanja +DemandReasonTypeSRC_CAMP_PHO=Telefonska kampanja +DemandReasonTypeSRC_CAMP_FAX=Fax kampanja +DemandReasonTypeSRC_COMM=Kontakt komercijalista +DemandReasonTypeSRC_SHOP=Kontakt radnja +DemandReasonTypeSRC_WOM=Od ova do uva DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_EMPLOYEE=Zaposleni +DemandReasonTypeSRC_SPONSORING=Sponzorstvo #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang index 2e9c619194f..78a50a92803 100644 --- a/htdocs/langs/sr_RS/donations.lang +++ b/htdocs/langs/sr_RS/donations.lang @@ -1,43 +1,43 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. +Donation=Donacija +Donations=Donacije +DonationRef=Ref. donacije Donor=Donor -Donors=Donors -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? -ShowDonation=Show donation -DonationPromise=Gift promise -PromisesNotValid=Not validated promises -PromisesValid=Validated promises -DonationsPaid=Donations paid -DonationsReceived=Donations received -PublicDonation=Public donation -DonationsNumber=Donation number -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received +Donors=Donori +AddDonation=Kreiraj donaciju +NewDonation=Nova donacija +DeleteADonation=Obriši donaciju +ConfirmDeleteADonation=Da li ste sigurni da želite da obrišete ovu donaciju ? +ShowDonation=Pokaži donaciju +DonationPromise=Obećani poklon +PromisesNotValid=Neodobrena obećanja +PromisesValid=Odobrena obećanja +DonationsPaid=Plaćene donacije +DonationsReceived=Primljene donacije +PublicDonation=Javna donacija +DonationsNumber=Broj donacije +DonationsArea=Oblast donacije +DonationStatusPromiseNotValidated=Draft obećanje +DonationStatusPromiseValidated=Odobren obećanje +DonationStatusPaid=Primljena donacija DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -BuildDonationReceipt=Build receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Last %s modified donations -SearchADonation=Search a donation -DonationRecipient=Donation recipient -ThankYou=Thank You +DonationStatusPromiseValidatedShort=Odobreno +DonationStatusPaidShort=Primljeno +DonationTitle=Priznanica donacije +DonationDatePayment=Datum uplate +ValidPromess=Odobri obećanje +DonationReceipt=Priznaica donacije +BuildDonationReceipt=Generiši priznanicu +DonationsModels=Modeli dokumenata za priznanice za donacije +LastModifiedDonations=Poslednjih %s izmenjenih donacija +SearchADonation=Potraži donaciju +DonationRecipient=Primalac donacije +ThankYou=Hvala IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France +MinimumAmount=Minimalni iznos je %s +FreeTextOnDonations=Slobodni tekst (biće prikazan u dnu strane) +FrenchOptions=Opcije za Francusku DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment +DonationPayment=Uplata donacije diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index a9b0bdf97e5..ecbb57dfc0e 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -1,57 +1,57 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents -DocsMine=My documents -DocsGenerated=Generated documents -DocsElements=Elements documents -DocsThirdParties=Documents third parties -DocsContracts=Documents contracts -DocsProposals=Documents proposals -DocsOrders=Documents orders -DocsInvoices=Documents invoices -ECMNbOfDocs=Nb of documents in directory -ECMNbOfDocsSmall=Nb of doc. -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMNewDocument=New document -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +MenuECM=Dokumenti +DocsMine=Moji dokumenti +DocsGenerated=Generisani dokumenti +DocsElements=Dokumenti elemenata +DocsThirdParties=Dokumenti subjekata +DocsContracts=Dokumenti ugovora +DocsProposals=Dokumenti ponuda +DocsOrders=Dokumenti narudžbina +DocsInvoices=Dokumenti računa +ECMNbOfDocs=Br dokumentata u folderu +ECMNbOfDocsSmall=Br. dok. +ECMSection=Folder +ECMSectionManual=Ručni folder +ECMSectionAuto=Automatski folder +ECMSectionsManual=Ručna struktura +ECMSectionsAuto=Automatska struktura +ECMSections=Folderi +ECMRoot=Koren +ECMNewSection=Nov folder +ECMAddSection=Dodaj folder +ECMNewDocument=Novi dokument +ECMCreationDate=Datum kreiranja +ECMNbOfFilesInDir=Broj fajlova u folderu +ECMNbOfSubDir=Broj pod-foldera +ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima +ECMCreationUser=Kreirao +ECMArea=Oblast EDM +ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMDocumentsSection=Document of directory -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeManual=Manual -ECMTypeAuto=Automatic +ECMSectionWasRemoved=Folder %s je obrisan. +ECMDocumentsSection=Dokument ili folder +ECMSearchByKeywords=Potraži po ključnoj reči +ECMSearchByEntity=Potraži po objektu +ECMSectionOfDocuments=Folderi dokumenata +ECMTypeManual=Ručno +ECMTypeAuto=Automatski ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMDocsByThirdParties=Dokumenti vezani za subjekte +ECMDocsByProposals=Dokumenti vezani za ponude +ECMDocsByOrders=Dokumenti vezani za narudžbine klijenata +ECMDocsByContracts=Dokumenti vezani za ugovore +ECMDocsByInvoices=Dokumenti vezani za račune klijenata +ECMDocsByProducts=Dokumenti vezani za proizvode +ECMDocsByProjects=Dokumenti vezani za projekte +ECMDocsByUsers=Dokumenti vezani za korisnike +ECMDocsByInterventions=Dokumenti vezani za intervencije +ECMNoDirectoryYet=Folder nije kreiran +ShowECMSection=Pokaži folder +DeleteSection=Obriši folder +ConfirmDeleteSection=Da li zaista želite da obrišete folder %s ? +ECMDirectoryForFiles=Relativni folder za fajlove +CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Izaberite folder u strukturi levo... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index f696c13942d..3bb5adf011d 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -3,7 +3,7 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error +Error=Grešl+ka Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang index ac88ad6dafb..df42de0632f 100644 --- a/htdocs/langs/sr_RS/exports.lang +++ b/htdocs/langs/sr_RS/exports.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile +ExportsArea=Oblast exporta +ImportArea=Oblaz importa +NewExport=Novi export +NewImport=Novi import +ExportableDatas=Podaci koji se mogu exportovati +ImportableDatas=Podaci koji se mogu importovati +SelectExportDataSet=Izaberte podatke za export... +SelectImportDataSet=Izaberite podatke za import... +SelectExportFields=Izaberi polja za export ili selektiraj predefinisani format SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Fields of source file not imported SaveExportModel=Save this export profile if you plan to reuse it later... @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/sr_RS/externalsite.lang b/htdocs/langs/sr_RS/externalsite.lang index da4853df0df..2fbe6351fef 100644 --- a/htdocs/langs/sr_RS/externalsite.lang +++ b/htdocs/langs/sr_RS/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Podesi link ka eksternom sajtu +ExternalSiteURL=Link eksternog sajta +ExternalSiteModuleNotComplete=Modul eksterni sajt nije ispravno konfigurisan. +ExampleMyMenuEntry=Stavka iz mog menija diff --git a/htdocs/langs/sr_RS/ftp.lang b/htdocs/langs/sr_RS/ftp.lang index 9984ce689ee..01e1b8eace5 100644 --- a/htdocs/langs/sr_RS/ftp.lang +++ b/htdocs/langs/sr_RS/ftp.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPClientSetup=Podešavanja FTP Client modula +NewFTPClient=Nova FTP konekcija +FTPArea=Oblast FTP +FTPAreaDesc=Ovaj ekran vam prikazuje sadržaj FTP servera +SetupOfFTPClientModuleNotComplete=Podešavanja FTP client modula nisu potpuna +FTPFeatureNotSupportedByYourPHP=Vaša verzija PHP-a ne omogućava korišćenje FTP-a +FailedToConnectToFTPServer=Greška u konekcij na FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Pogrešan login/password za konekciju na FTP server +FTPFailedToRemoveFile=Greška prilikom brisanja fajla %s. +FTPFailedToRemoveDir=Greška prilkom brisanja foldera %s (proverite prava i da li je flder pazan). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index 17d61b2332f..800fdb22f9c 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -1,150 +1,144 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. +Holidays=Odsustva +CPTitreMenu=Odsustva +MenuReportMonth=Mesečna promena +MenuAddCP=Novi zahtev za odsustvo +NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request -Employe=Employee -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date +NoCPforUser=Nemate slobodnih dana. +AddCP=Zatraži odsustvo +Employe=Zaposleni +DateDebCP=Početak +DateFinCP=Kraj +DateCreateCP=Datum kreiranja DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request +ToReviewCP=Čeka odobrenje +ApprovedCP=Odobren +CancelCP=Otkazan +RefuseCP=Odbijen +ValidatorCP=Odobrava +ListeCP=Lista odsustva +ReviewedByCP=Revidiraće +DescCP=Opis +SendRequestCP=Kreiraj zahtev za odsustvo DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves +MenuConfCP=Izmeni stanje odsustva +UpdateAllCP=Ažuriraj odsustva SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow +ErrorEndDateCP=Morate selektovati kraj posle početka. +ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije: +ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji. +ReturnCP=Povratak na prethodnu stranu +ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo. +InfosCP=Informacije zahteva za odsustvo +InfosWorkflowCP=Tok informacija RequestByCP=Requested by -TitreRequestCP=Leave request +TitreRequestCP=Zahtev za odsustvo NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionValidCP=Validate -ActionRefuseCP=Refuse -ActionCancelCP=Cancel +EditCP=Izmeni +DeleteCP=Obriši +ActionValidCP=Odobri +ActionRefuseCP=Odbij +ActionCancelCP=Otkaži StatutCP=Status -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation +SendToValidationCP=Pošalji na odobrenje +TitleDeleteCP=Obriši zahtev za odsustvo +ConfirmDeleteCP=Potvrdi brisanje zahteva za odsustvo? +ErrorCantDeleteCP=Greška, nemate pravo da obrišete ovaj zahtev. +CantCreateCP=Nemate pravo da kreirate zahtev za odsustvo. +InvalidValidatorCP=Morate odabrati osobu koja će odobriti Vaš zahtev za odsustvo +CantUpdate=Ne možete ažurirati ovaj zahtev za odsustvo. +NoDateDebut=Morate izabrati početni datum. +NoDateFin=Morate izabrati završni datum. +ErrorDureeCP=Vaš zahtev za odsustvo ne sadrži radne dane. +TitleValidCP=Odobri zahtev za odsustvo +ConfirmValidCP=Da li ste sigurni da želite da odbrite zahtev za odsustvo ? +DateValidCP=Datum odobren +TitleToValidCP=Pošalji zahtev za odsustvo +ConfirmToValidCP=Da li ste sigurni da želite da pošaljete zahtev za odsustvo ? +TitleRefuseCP=Odbij zahtev za odsustvo +ConfirmRefuseCP=Da li ste sigurni da želite da odbijete zahtev za odsustvo ? +NoMotifRefuseCP=Morate odabrati razlog odbijanja zahteva. +TitleCancelCP=Otkaži zahtev za odsustvo +ConfirmCancelCP=Da li ste sigurni da želite da otkažete zahtev za odsustvo ? +DetailRefusCP=Razlog odbijanja +DateRefusCP=Datum odbijanja +DateCancelCP=Datum otkazivanja DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User +addEventToUserCP=Dodeli odsustvo +MotifCP=Razlog +UserCP=Korisnik ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance +UserUpdateCP=Za korisnika +PrevSoldeCP=Prethodno stanje +NewSoldeCP=Novo stanje alreadyCPexist=A leave request has already been done on this period. -UserName=Name -Employee=Employee -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +UserName=Ime +Employee=Zaposeni +FirstDayOfHoliday=Prvi dan odmora +LastDayOfHoliday=Poslednji dan odmora +HolidaysMonthlyUpdate=Mesečno ažuriranje +ManualUpdate=Ručno ažuriranje +HolidaysCancelation=Napusti otkazivanje zahteva ## Configuration du Module ## ConfCP=Configuration of leave request module -DescOptionCP=Description of the option -ValueOptionCP=Value +DescOptionCP=Opis opcije +ValueOptionCP=Vrednost GroupToValidateCP=Group with the ability to approve leave requests -ConfirmConfigCP=Validate the configuration +ConfirmConfigCP=Potvrdi konfiguraciju LastUpdateCP=Last automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. +UpdateConfCPOK=Uspešno ažurirano ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests +DelayForSubmitCP=Krajnji rok za kreiranje zahteva za odsustvo AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance nbUserCP=Number of users supported in the module Leaves nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events -ValidEventCP=Validate +Module27130Name= Upravljanje zahtevima za odsustvo +Module27130Desc= Upravljanje zahtevima za odsustvo +TitleOptionMainCP=Gravna podešavanja zahteva za odsustvo +TitleOptionEventCP=Podešavanja zahteva za odsustvo zbog događaja +ValidEventCP=Potvrdi UpdateEventCP=Update events -CreateEventCP=Create -NameEventCP=Event name +CreateEventCP=Kreiraj +NameEventCP=Ime događaja OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave -DeleteEventOptionCP=Delete -UpdateEventOptionCP=Update -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves -NoticePeriod=Notice period +ErrorCreateEventCP=Greška prilikom kreiranja događaja. +UpdateEventOkCP=Događaj je uspešno ažuriran. +ErrorUpdateEventCP=Greška prilikom ažuriranja događaja. +DeleteEventCP=Obriši događaj +DeleteEventOkCP=Događaj je obrisan. +ErrorDeleteEventCP=Greška prilikom brisanja događaja. +TitleDeleteEventCP=Obriši vanredno odsustvo +TitleCreateEventCP=Kreiraj vanredno odsustvo +TitleUpdateEventCP=Izmeni ili obriši vanredno odsustvo +DeleteEventOptionCP=Obriši +UpdateEventOptionCP=Ažuriraj +ErrorMailNotSend=Greška prilikom slanja maila: +NoCPforMonth=Nema odsustva ovog meseca. +nbJours=Broj dana +TitleAdminCP=Podešavnja odsustva +NoticePeriod=Rok za obaveštenje #Messages -HolidaysToValidate=Validate leave requests +HolidaysToValidate=Odobri zahteve za odsustva HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests +HolidaysValidated=Odobreni zahtevi za odsustva HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied +HolidaysRefused=Zahtev odbijen HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request +HolidaysCanceled=Otkazan zahtev za odsustvo HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -NewByMonth=Added per month +NewByMonth=Mesečno dodato GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 67d4f61d9f1..a2e011c45a7 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -1,53 +1,67 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -EditIntervention=Edit intervention -ActionsOnFicheInter=Actions on intervention -LastInterventions=Last %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -CustomerDoesNotHavePrefix=Customer does not have a prefix -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +Intervention=Intervencija +Interventions=Intervencije +InterventionCard=Kartica intervencije +NewIntervention=Nova intervencija +AddIntervention=Kreiraj intervenciju +ListOfInterventions=Lista intervencija +EditIntervention=Izmeni intervenciju +ActionsOnFicheInter=Akcije intervencije +LastInterventions=Poslednjih %s intervencija +AllInterventions=Sve intrvencije +CreateDraftIntervention=Kreiraj draft +CustomerDoesNotHavePrefix=Klijent nema prefiks +InterventionContact=Kontakt za intervenciju +DeleteIntervention=Obriši intervenciju +ValidateIntervention=Odbri intervenciju +ModifyIntervention=Izmeni intervenciju +DeleteInterventionLine=Obriši liniju intervencije +ConfirmDeleteIntervention=Da li ste sigurni da želite da obrišete ovu intervenciju ? +ConfirmValidateIntervention=Da li ste sigurni da želite da dobrite intervenciju sa nazivom %s ? +ConfirmModifyIntervention=Da li ste sigurni da želite da izmenite ovu intervenciju ? +ConfirmDeleteInterventionLine=Da li ste sigurni da želite da obrišete ovu liniju intervencije = +NameAndSignatureOfInternalContact=Ime i potpis osobe koja interveniše : +NameAndSignatureOfExternalContact=Ime i potpis klijenta : +DocumentModelStandard=Standardni model dokumenta za intervencije +InterventionCardsAndInterventionLines=Intervencije i linije intervencija +InterventionClassifyBilled=Označi "Naplaćeno" InterventionClassifyUnBilled=Classify "Unbilled" -StatusInterInvoiced=Billed -RelatedInterventions=Related interventions -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +StatusInterInvoiced=Naplaćeno +RelatedInterventions=Povezane intervencije +ShowIntervention=Prikaži intervenciju +SendInterventionRef=Predaja intervencije %s +SendInterventionByMail=Pošalji intervenciju mailom +InterventionCreatedInDolibarr=Intervencija %s je kreirana +InterventionValidatedInDolibarr=Intervencija %s je odobrena +InterventionModifiedInDolibarr=Intervencija %s je izmenjena +InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -SearchAnIntervention=Search an intervention +InterventionSentByEMail=Intervencija %s je poslata mailom +InterventionDeletedInDolibarr=Intervencija %s je obrisana +SearchAnIntervention=Potraži intervenciju +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention -TypeContact_fichinter_internal_INTERVENING=Intervening -TypeContact_fichinter_external_BILLING=Billing customer contact -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +TypeContact_fichinter_internal_INTERREPFOLL=Osoba koja prati intervenciju +TypeContact_fichinter_internal_INTERVENING=Osoba koja interveniše +TypeContact_fichinter_external_BILLING=Kontakt klijenta za plaćanje +TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju # Modele numérotation -ArcticNumRefModelDesc1=Generic number model -ArcticNumRefModelError=Failed to activate +ArcticNumRefModelDesc1=Model generičkog broja +ArcticNumRefModelError=Neuspela aktivacija PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders +PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije +PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 73feb886a76..3029e0bffd0 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang index 02e457446a6..8b490936c10 100644 --- a/htdocs/langs/sr_RS/ldap.lang +++ b/htdocs/langs/sr_RS/ldap.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LdapUacf_NORMAL_ACCOUNT=User account -LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires -LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttribute=LDAP attribute -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPGroups=Groups in LDAP database +DomainPassword=Šifra domena +YouMustChangePassNextLogon=Šifra za korisnika %s na domenu %s mora biti promenjena. +UserMustChangePassNextLogon=Korisnik mora promeniti šifru na domenu %s +LdapUacf_NORMAL_ACCOUNT=Korisnički nalog +LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikad ne ističe +LdapUacf_ACCOUNTDISABLE=Nalog je deaktiviran u domenu %s +LDAPInformationsForThisContact=Informacije iz LDAP baze za ovaj kontakt +LDAPInformationsForThisUser=Informacije iz LDAP baze za ovog korisnika +LDAPInformationsForThisGroup=Informacije iz LDAP baze za ovu grupu +LDAPInformationsForThisMember=Informacije iz LDAP baze za ovog korisnika +LDAPAttribute=LDAP atribut +LDAPAttributes=LDAP atributi +LDAPCard=LDAP kartica +LDAPRecordNotFound=Linija nije pronađena u LDAP bazi +LDAPUsers=Korisnici u LDAP bazi +LDAPGroups=Grupe u LDAP bazi LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +LDAPFieldFirstSubscriptionDate=Datum prve prijave +LDAPFieldFirstSubscriptionAmount=Svota prve prijave +LDAPFieldLastSubscriptionDate=Datum poslednje prijave +LDAPFieldLastSubscriptionAmount=Svota poslednje prijave +SynchronizeDolibarr2Ldap=Sinhronizuj korisnika (Dolibarr -> LDAP) +UserSynchronized=Korisnik sinhronizovan +GroupSynchronized=Grupa sinhronizovana +MemberSynchronized=Član sinhronizovan +ContactSynchronized=Kontakt sinhronizovan +ForceSynchronize=Forsiraj sinhronizaciju Dolibarr > LDAP +ErrorFailedToReadLDAP=Greška prilikom čitanja LDAP baze. Proverite podešavanja LDAP modula i dostupnost baze. diff --git a/htdocs/langs/sr_RS/link.lang b/htdocs/langs/sr_RS/link.lang index 8b1efb75ef3..3979ddc510a 100644 --- a/htdocs/langs/sr_RS/link.lang +++ b/htdocs/langs/sr_RS/link.lang @@ -1,8 +1,9 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' +LinkANewFile=Link ka novom fajlu/dokumentu +LinkedFiles=Linkovani fajlovi i dokumenti +NoLinkFound=Nema registrovanih linkova +LinkComplete=Fajl je uspešno linkovan +ErrorFileNotLinked=Fajl nije mogao biti linkovan +LinkRemoved=Link %s je uklonjen +ErrorFailedToDeleteLink= Greška prilikom uklanjanja linka '%s' +ErrorFailedToUpdateLink= Greška prilikom ažuriranja linka '%s' +URLToLink=URL to link diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang index cc7f19037aa..0b77b474914 100644 --- a/htdocs/langs/sr_RS/loan.lang +++ b/htdocs/langs/sr_RS/loan.lang @@ -1,36 +1,36 @@ # 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=Zajam +Loans=Zajmovi +NewLoan=Novi Zajam +ShowLoan=Prikaži Zajam +PaymentLoan=Isplata Zajma +ShowLoanPayment=Prikaži isplatu Zajma +Capital=Kapital +Insurance=Osiguranje +Interest=Kamata +Nbterms=Broj uslova +LoanAccountancyCapitalCode=Računovodstveni kod kapitala +LoanAccountancyInsuranceCode=Računovodstveni kod osiguranja +LoanAccountancyInterestCode=Računovodstveni kod kamate +LoanPayment=Isplata Zajma +ConfirmDeleteLoan=Potvrdi brisanje ovog zajma +LoanDeleted=Zajam uspešno obrisan +ConfirmPayLoan=Potvrdi klasiranje ovog zajma kao isplaćen +LoanPaid=Zajam isplaćen +ErrorLoanCapital=Svota zajma mora biti numerička i veća od nule. +ErrorLoanLength=Trajanje zajma mora biti numeričko i veće od nule +ErrorLoanInterest=Godišnja kamata mora biti numerička i veća od nule. # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset +LoanCalc=Kalkulator zajmova +PurchaseFinanceInfo=Informacije o kupovini i finansiranju +SalePriceOfAsset=Prodajna cena proizvoda 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 +LengthOfMortgage=Dužina kredita +AnnualInterestRate=Godišnja kamatna rata +ExplainCalculations=Objasni kalkulacije +ShowMeCalculationsAndAmortization=Prikaži kalkulacije i amortizaciju +MortgagePaymentInformation=Informacije isplate kredita +DownPayment=Isplata DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) InterestRateDesc=The interest rate = The annual interest percentage divided by 100 MonthlyFactorDesc=The monthly factor = The result of the following formula diff --git a/htdocs/langs/sr_RS/mailmanspip.lang b/htdocs/langs/sr_RS/mailmanspip.lang index c85b3d60db2..f51e5ed874f 100644 --- a/htdocs/langs/sr_RS/mailmanspip.lang +++ b/htdocs/langs/sr_RS/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup +MailmanSpipSetup=Podešavanja modula Mailman and SPIP MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed succesfully -MailmanDeletionSuccess=Unsubscription test was executed succesfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed +TestSubscribe=Za testranje prijave na Mailman liste +TestUnSubscribe=Za testiranje odjave sa Mailman lista +MailmanCreationSuccess=Test prijave je uspešno obavljen +MailmanDeletionSuccess=Test odjave je uspešno obavljen +SynchroMailManEnabled=Mailman će biti ažuriran +SynchroSpipEnabled=SPIP će biti ažuriran DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System +DescADHERENT_MAILMAN_URL=URL za Mailman prijave +DescADHERENT_MAILMAN_UNSUB_URL=URL za Mailman odjave +DescADHERENT_MAILMAN_LISTS=Lista(e) automatskih prijava novih članova (odvojenih zarezima) +SPIPTitle=SPIP CMS DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=SPIP database name DescADHERENT_SPIP_USER=SPIP database login DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +AddIntoSpip=Dodaj u SPIP +AddIntoSpipConfirmation=Da li ste sigurni da želite da dodate ovog člana u SPIP? +AddIntoSpipError=Greška prilikom dodavanja korisnika u SPIP +DeleteIntoSpip=Ukloni iz SPIP-a +DeleteIntoSpipConfirmation=Da li ste sigurni da želite da uklonite ovog člana iz SPIP-a? +DeleteIntoSpipError=Greška prilikom brisanja korisnika iz SPIP-a +SPIPConnectionFailed=Greška prilikom konekcije na SPIP +SuccessToAddToMailmanList=Dodavanje %s na mailman listu %s ili SPIP database je izvršeno +SuccessToRemoveToMailmanList=Uklanjanje %s iz mailman liste %s ili SPIP database je izvršeno diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 3bebb0c2aff..317017ccb9f 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -3,140 +3,140 @@ Mailing=EMailing EMailing=EMailing Mailings=EMailings EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailTargets=Targets -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -PrepareMailing=Prepare emailing -CreateMailing=Create emailing -MailingDesc=This page allows you to send emailings to a group of people. -MailingResult=Sending emails result +AllEMailings=Svi eMailings +MailCard=Emailing kartica +MailTargets=Targeti +MailRecipients=Primaoci +MailRecipient=Primalac +MailTitle=Opis +MailFrom=Pošiljalac +MailErrorsTo=Greške za +MailReply=Odgovori +MailTo=Primalac(oci) +MailCC=CC +MailCCC=BCC +MailTopic=Tema maila +MailText=Poruka +MailFile=Prilozi +MailMessage=Tel maila +ShowEMailing=Prikaži emailing +ListOfEMailings=Lista emailings +NewMailing=Novi emailing +EditMailing=Izmeni emailing +ResetMailing=Ponovo pošalji emailing +DeleteMailing=Obriši emailing +DeleteAMailing=Obriši emailing +PreviewMailing=Pregled emailinga +PrepareMailing=Pripremi emailing +CreateMailing=Kreiraj emailing +MailingDesc=Ova stranca Vam omogućava da šaljete email grupama ljudi. +MailingResult=Rezultati slanja emailinga TestMailing=Test email -ValidMailing=Valid emailing -ApproveMailing=Approve emailing +ValidMailing=Validni emailing +ApproveMailing=Odobri emailing MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusApproved=Approved -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -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 ? +MailingStatusValidated=Odobren +MailingStatusApproved=Odobren +MailingStatusSent=Poslat +MailingStatusSentPartialy=Delimično poslat +MailingStatusSentCompletely=Potpuno poslat +MailingStatusError=Greška +MailingStatusNotSent=Nije poslat +MailSuccessfulySent=Email uspešno poslat (od %s do %s) +MailingSuccessfullyValidated=Emailing uspešno odobren +MailUnsubcribe=Otkaži +Unsuscribe=Otkaži +MailingStatusNotContact=Ne kontaktirati više +ErrorMailRecipientIsEmpty=Primalac nije unet +WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca +ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -NbOfRecipients=Number of recipients -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -AddRecipients=Add recipients -RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions +ConfirmDeleteMailing=Da li ste sigurni da želite da obrišete ovaj emailing ? +NbOfRecipients=Broj primalaca +NbOfUniqueEMails=Br. jedinstvenih emailova +NbOfEMails=Br emailova +TotalNbOfDistinctRecipients=Broj jedinstvenih primalaca +NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci) +AddRecipients=Dodaj primaoce +RemoveRecipient=Ukloni primaoca +CommonSubstitutions=Opšte zamene YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -CheckRead=Read Receipt +MailingAddFile=Dodaj ovaj fajl +NoAttachedFiles=Nema priloženih fajlova +BadEMail=Pogrešna vrednost za email +CloneEMailing=Dupliraj emailing +ConfirmCloneEMailing=Da li ste sigurni da želite da duplirate ovaj emailing ? +CloneContent=Dupliraj poruku +CloneReceivers=Dupliraj primaoce +DateLastSend=Datum poslednjeg slanja +DateSending=Datum slanja +SentTo=Poslato za %s +MailingStatusRead=Pročitaj +CheckRead=Pročitaj prijemnicu YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link +MailtoEMail=Link ka mailu +ActivateCheckRead=Omogući korišćenje "Unsubscribe" linka ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentToNRecipients=Mail poslat %s primalaca. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent +MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s) +SendRemind=Pošalji podsetnik emailom +RemindSent=%s podsetnik(a) poslato AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +NoRemindSent=Nema poslatih podsetnika +ResultOfMassSending=Rezultat masovnog slanja podsetnika # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -MailingModuleDescDolibarrUsers=Dolibarr users -MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescDolibarrUsers=Dolibarr korisnici +MailingModuleDescFundationMembers=Članovi fondacije sa mailovima MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -MailingModuleDescContactsCategories=Third parties (by category) -MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -MailingModuleDescMembersCategories=Foundation members (by categories) -MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email -SentBy=Sent by +MailingModuleDescContactsCategories=Subjekti (po kategoriji) +MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora +MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta) +MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategorijama +MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama) +MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji) +LineInFile=Linija %s u fajlu +RecipientSelectionModules=Definisani zahtevi za selekciju primalaca +MailSelectedRecipients=Selektirani primaoci +MailingArea=Oblast Emailinga +LastMailings=Poslednjih %s emailinga +TargetsStatistics=Statistike targeta +NbOfCompaniesContacts=Jedinstveni kontakti/adrese +MailNoChangePossible=Primaoci za odobrene emailinge ne mogu biti izmenjeni +SearchAMailing=Pretraži emailing +SendMailing=Pošalji emailing +SendMail=Pošalji email +SentBy=Poslao MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Receipt +TargetsReset=Očisti listu +ToClearAllRecipientsClickHere=Kliknite ovde da biste očistili listu primalaca za ovaj emailing +ToAddRecipientsChooseHere=Dodaj primaoce selekcijom u listi +NbOfEMailingsReceived=Masovni emailing primljen +NbOfEMailingsSend=Masovni mail poslat +IdRecord=ID linije +DeliveryReceipt=Prijemnica YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening +TagCheckMail=Beleži otvaranje mailova TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail +TagSignature=Potpis pošiljaoca +TagMailtoEmail=Mail primaoca NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets -ListOfNotificationsDone=List all email notifications sent +Notifications=Obaveštenja +NoNotificationsWillBeSent=Nema planiranih obaveštenja za ovaj događaj i kompaniju +ANotificationsWillBeSent=1 obaveštenje će biti poslato mailom +SomeNotificationsWillBeSent=%s obaveštenja će biti poslato mailom +AddNewNotification=Aktiviraj novi target za email obaveštenja +ListOfActiveNotifications=Lista aktivnih targeta za email obaveštenja +ListOfNotificationsDone=Lista svih poslatih obaveštenja MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index ab812a9b841..8d1d1f9317a 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -231,14 +231,14 @@ DateCreation=Creation date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date -DateValidation=Validation date +DateValidation=Datum odobrenja DateClosing=Closing date DateDue=Due date DateValue=Value date DateValueShort=Value date DateOperation=Operation date DateOperationShort=Oper. Date -DateLimit=Limit date +DateLimit=Krajnji datum DateRequest=Request date DateProcess=Process date DatePlanShort=Date planed @@ -359,7 +359,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. dobavljača RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Komentar @@ -434,7 +434,7 @@ General=Opšte Size=Veličina Received=Primljeno Paid=Plaćeno -Topic=Tema +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Linkovi @@ -705,7 +705,7 @@ PublicUrl=Javni UR AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Štampaj fajl %s -ShowTransaction=Prikaži transakciju +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Odbij Denied=Odbijeno @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 7db5ea4892e..7087ca5c2d7 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -1,48 +1,48 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services +Margin=Marža +Margins=Marže +TotalMargin=Ukupna marža +MarginOnProducts=Marža / Proizvodi +MarginOnServices=Marža / Usluge MarginRate=Margin rate MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -StartDate=Start date -EndDate=End date +InputPrice=Ulazna cena +margin=Upravljanje maržama profita +margesSetup=Podešavanja upravljanja maržama profita +MarginDetails=Detalji marže +ProductMargins=Marže proizvoda +CustomerMargins=Marže klijenta +SalesRepresentativeMargins=Marže agenta prodaje +UserMargins=Korisničke marže +ProductService=Proizvod ili Usluga +AllProducts=Svi proizvodi i usluge +ChooseProduct/Service=Izaberi proizvod ili uslugu +StartDate=Početak +EndDate=Kraj Launch=Start -ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNull=Forsiraj kupovnu cenu ako je prazna ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service +MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste +UseDiscountAsProduct=Kao proizvod +UseDiscountAsService=Kao usluga UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeBrute=Raw margin -MargeNette=Net margin -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MargeBrute=Bruto marža +MargeNette=Neto marža +MargeType1=Marža na najpovoljniju cenu dobavljača +MargeType2=Marža na prosečnu cenu (PC) +MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena
neto marža : Prodajna cena - Cena koštanja 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 -CostPrice=Cost price -BuyingCost=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type +CostPrice=Cena koštanja +BuyingCost=Cena koštanja +UnitCharges=Unitarni troškovi +Charges=Troškovi +AgentContactType=Tip kontakta komercijalnog agenta AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +ShowMarginInfos=Prikaži informacije marže diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 107397a5c49..3d25765f925 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -54,7 +54,7 @@ SearchAMember=Search a member MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated +MemberStatusActiveShort=Odobren MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date @@ -121,7 +121,7 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date +Date=Datum DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe @@ -165,8 +165,8 @@ DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount +LastSubscriptionDate=Datum poslednje prijave +LastSubscriptionAmount=Svota poslednje prijave MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang index 0b191e426ec..1c7b5bacb8f 100644 --- a/htdocs/langs/sr_RS/opensurvey.lang +++ b/htdocs/langs/sr_RS/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -NewSurvey=New poll -NoSurveysInDatabase=%s poll(s) into database. -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard +Survey=Anketa +Surveys=Ankete +OrganizeYourMeetingEasily=Lako organizujte svoje sastanke i ankete. Prvo odaberite tip ankete... +NewSurvey=Nova anketa +NoSurveysInDatabase=%s anketa(e) u bazi +OpenSurveyArea=Oblast anketa +AddACommentForPoll=Možete dodati komentar u anketu +AddComment=Dodaj komentar +CreatePoll=Kreiraj anketu +PollTitle=Naslov ankete +ToReceiveEMailForEachVote=Primi email za svaki glas +TypeDate=Tip datum +TypeClassic=Tip standardni OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with +RemoveAllDays=Ukloni sve dane +CopyHoursOfFirstDay=Kopiraj sate prvog dana +RemoveAllHours=Ukloni sve sate +SelectedDays=Selektirani dani +TheBestChoice=Trenutno, najboji izbor je +TheBestChoices=Trenutno, najbolji izbori su +with=sa OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll +CommentsOfVoters=Komentari glasača +ConfirmRemovalOfPoll=Da li ste sigurni da želite da uklonite ovu anketu (sa svim glasovima) +RemovePoll=Ukloni anketu +UrlForSurvey=URL za direktan pristup anketi PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results +CreateSurveyDate=Kreiraj datum anketu +CreateSurveyStandard=Kreiraj standardnu anketu +CheckBox=Jednostavan checkbox +YesNoList=Lista (prazno/da/ne) +PourContreList=Lista (prazno/za/protiv) +AddNewColumn=Dodaj novu kolonu +TitleChoice=Naziv izbora +ExportSpreadsheet=Eksportuj tabelu rezultata +ExpireDate=Krajnji datum +NbOfSurveys=Broj anketa +NbOfVoters=Br glasača +SurveyResults=Rezultati PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Abstention=Abstention -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll +5MoreChoices=Još 5 izbora +Abstention=Uzdržan +Against=Protiv +YouAreInivitedToVote=Pozvani ste da glasate u ovoj anketi +VoteNameAlreadyExists=Ovo ime je već upotrebljeno u ovoj anketi ErrorPollDoesNotExists=Error, poll %s does not exists. -OpenSurveyNothingToSetup=There is no specific setup to do. +OpenSurveyNothingToSetup=Nema specifičnih podešavanja. PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanEditVotes=Can change vote of others -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote +AddADate=Dodaj datum +AddStartHour=Dodaj vreme početka +AddEndHour=Dodaj vreme kraja +votes=glasova +NoCommentYet=Još nema komentara na ovu anketu +CanEditVotes=Može izmeniti glas drugih +CanComment=Glasači mogu da ostave komentare na anketi +CanSeeOthersVote=Glasači mogu videti glasove drugih glasača SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The voting time of this poll has expired. +BackToCurrentMonth=Nazad na trenutni mesec +ErrorOpenSurveyFillFirstSection=Niste ispunili prvu sekciju kreiranja ankete +ErrorOpenSurveyOneChoice=Unesite makar jedan izbor +ErrorOpenSurveyDateFormat=Datum mora biti u formatu GGGGMMDD +ErrorInsertingComment=Došlo je do greške prilikom postavljanja Vašeg komentara +MoreChoices=Unesite više izbora za glasače +SurveyExpiredInfo=Vreme za glasanje za ovu anketu je isteklo EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 6d612c6990e..232614682a1 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -1,98 +1,98 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderFollow=Follow up -OrderDate=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled +OrdersArea=Oblast narudžbina klijenta +SuppliersOrdersArea=Oblast narudžbina dobavljača +OrderCard=Kartica narudžbine +OrderId=Id narudžbine +Order=Narudžbina +Orders=Narudžbine +OrderLine=Linija narudžbine +OrderFollow=Prati +OrderDate=Datum narudžbine +OrderToProcess=Narudžbina za obradu +NewOrder=Nova narudžbina +ToOrder=Kreiraj narudžbinu +MakeOrder=Kreiraj narudžbinu +SupplierOrder=Narudžbina dobavljača +SuppliersOrders=Narudžbine dobavljača +SuppliersOrdersRunning=Aktivne narudžbine dobavljača +CustomerOrder=Narudžbina klijenta +CustomersOrders=Narudžbine klijenta +CustomersOrdersRunning=Aktivne narudžbine klijenta +CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine +OrdersToValid=Narudžbine klijenta za odoborenje +OrdersToBill=Isporučene narudžbine klijenta +OrdersInProcess=Narudžbine klijenta u toku +OrdersToProcess=Narudžbine klijenta na čekanju +SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju +StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderToBillShort=Delivered -StatusOrderToBill2Short=To bill -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderValidatedShort=Odobreno +StatusOrderSentShort= toku +StatusOrderSent=Isporuka u toku +StatusOrderOnProcessShort=Naručeno +StatusOrderProcessedShort=Obrađeno +StatusOrderToBillShort=Isporučeno +StatusOrderToBill2Short=Za naplatu +StatusOrderApprovedShort=Odobreno +StatusOrderRefusedShort=Odbijeno +StatusOrderToProcessShort=Za obradu +StatusOrderReceivedPartiallyShort=Delimično primljeno +StatusOrderReceivedAllShort=Primljeno +StatusOrderCanceled=Otkazano +StatusOrderDraft=Draft (čeka na odobrenje) +StatusOrderValidated=Odobreno +StatusOrderOnProcess=Naručeno - čeka se prijem StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderToBill2=To bill -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists +StatusOrderProcessed=Obrađeno +StatusOrderToBill=Isporučeno +StatusOrderToBill2=Za naplatu +StatusOrderApproved=Odobreno +StatusOrderRefused=Odbijeno +StatusOrderReceivedPartially=Delimično primljeno +StatusOrderReceivedAll=Primljeno +ShippingExist=Isporuka postoji ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -DraftOrWaitingApproved=Draft or approved not yet ordered -DraftOrWaitingShipped=Draft or validated not yet shipped -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -SearchOrder=Search order -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order -ShipProduct=Ship product -Discount=Discount -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -AddOrder=Create order -AddToMyOrders=Add to my orders -AddToOtherOrders=Add to other orders -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders -NoDraftOrders=No draft orders -OtherOrders=Other orders -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders -LastModifiedOrders=Last %s modified orders -LastClosedOrders=Last %s closed orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order +DraftOrWaitingApproved=Draft ili odobreno i neporučeno +DraftOrWaitingShipped=Draft ili odobreno nedostavljeno +MenuOrdersToBill=Isporučene narudžbine +MenuOrdersToBill2=Naplative narudžbine +SearchOrder=Potraži narudžbine +SearchACustomerOrder=Potraži narudžbinu klijenta +SearchASupplierOrder=Potraži narudžbinu dobavljača +ShipProduct=Isporuči proizvod +Discount=Popust +CreateOrder=Kreiraj narudžbinu +RefuseOrder=Odbij narudžbinu +ApproveOrder=Odobri narudžbinu +Approve2Order=Odobri narudžbinu (drugi nivo) +ValidateOrder=Odobri narudžbinu +UnvalidateOrder=Poništi odobrenje narudžbine +DeleteOrder=Obriši narudžbinu +CancelOrder=Otkaži narudžbinu +AddOrder=Kreiraj narudžbinu +AddToMyOrders=Dodaj u moje narudžbine +AddToOtherOrders=Dodaj u druge narudžbine +AddToDraftOrders=Dodaj draft narudžbini +ShowOrder=Pokaži narudžbinu +OrdersOpened=Narudžbine za obradu +NoOpenedOrders=Nema otvorenih narudžbina +NoOtherOpenedOrders=Nema drugih otvorenih narudžbina +NoDraftOrders=Nema drafg narudžbina +OtherOrders=Druge narudžbine +LastOrders=Poslednjih %s klijentovih narudžbina +LastCustomerOrders=Poslednjih %s narudžbina klijenta +LastSupplierOrders=Poslednjih %s narudžbina dobavljača +LastModifiedOrders=Poslednjih %s izmenjenih narudžbina +LastClosedOrders=Poslednjih %s zatvorenih narudžbina +AllOrders=Sve narudžbine +NbOfOrders=Broj narudžbina +OrdersStatistics=Statistike narudžbina +OrdersStatisticsSuppliers=Statistike narudžbina dobavljača +NumberOfOrdersByMonth=Broj narudžbina po mesecu +AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) +ListOfOrders=Lista narudžbina +CloseOrder=Zatvori narudžbinu ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. ConfirmDeleteOrder=Are you sure you want to delete this order ? @@ -100,75 +100,75 @@ ConfirmValidateOrder=Are you sure you want to validate this order under name ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? ConfirmCancelOrder=Are you sure you want to cancel this order ? ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -ClassifyBilled=Classify billed -ComptaCard=Accountancy card -DraftOrders=Draft orders -RelatedOrders=Related orders -RelatedCustomerOrders=Related customer orders -RelatedSupplierOrders=Related supplier orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. customer order -RefCustomerOrderShort=Ref. cust. order -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order +GenerateBill=Generiši račun +ClassifyShipped=Označi kao ispostavljeno +ClassifyBilled=Označi kao naplaćeno +ComptaCard=Računovodstvena kartica +DraftOrders=Draft narudžbine +RelatedOrders=Povezane narudžbine +RelatedCustomerOrders=Povezane narudžbine klijenta +RelatedSupplierOrders=Povezane narudžbine dobavljača +OnProcessOrders=Narudžbine u toku +RefOrder=Ref. narudžbine +RefCustomerOrder=Ref. narudžbine klijenta +RefCustomerOrderShort=Ref. narudžbine dostavljača +SendOrderByMail=Pošalji narudžbinu mailom +ActionsOnOrder=Događaji na narudžbini NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method +OrderMode=Način naručivanja AuthorRequest=Request author UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address -RunningOrders=Orders on process +RunningOrders=Narudžbine u toku UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order +CloneOrder=Dupliraj narudžbinu ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done +FirstApprovalAlreadyDone=Prvo odobrenje je već završeno +SecondApprovalAlreadyDone=Drugo odobrenje je već završeno ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_commande_external_BILLING=Kontakt klijenta sa računa +TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku +TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa +TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku +TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' -Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' -Error_OrderNotChecked=No orders to invoice selected +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s' +Error_OrderNotChecked=Nema narudžbina za odabrani račun # Sources -OrderSource0=Commercial proposal +OrderSource0=Komercijalna ponuda OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered +OrderSource2=Mail kampanja +OrderSource3=Telefonska kampanja +OrderSource4=Fax kampanja +OrderSource5=Komercijalno +OrderSource6=Prodavnica +QtyOrdered=Kol. naručena AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) +PDFEinsteinDescription=Kompletan model narudžbine (logo...) +PDFEdisonDescription=Jednostavan model narudžbine +PDFProformaDescription=Kompletan model računa (logo...) # Orders modes OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online -OrderByPhone=Phone +OrderByPhone=Telefon CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders +NoOrdersToInvoice=Nema naplativih narudžbina +CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene". +OrderCreation=Kreacija narudžbine +Ordered=Naručeno +OrderCreated=Vaše narudžbine su kreirane +OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina +CreateOrders=Kreiraj narudžbine ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index c49606b8f75..4bec9af7580 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -1,61 +1,61 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -Calendar=Calendar -Tools=Tools +SecurityCode=Bezbednosni kod +Calendar=Kalendar +Tools=Alati ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. -Birthday=Birthday -BirthdayDate=Birthday -DateToBirth=Date of birth -BirthdayAlertOn= birthday alert active -BirthdayAlertOff= birthday alert inactive -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated -Notify_PROPAL_VALIDATE=Customer proposal validated +Birthday=Datum rođenja +BirthdayDate=Datum rođenja +DateToBirth=Datum rođenja +BirthdayAlertOn= Obaveštenje o rođendanu je aktivno +BirthdayAlertOff= Obaveštenje o rođendanu je neaktivno +Notify_FICHINTER_VALIDATE=Intervencija je potvrđena +Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om +Notify_BILL_VALIDATE=Račun klijenta je potvrđen +Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana +Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena +Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena +Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena +Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena +Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_COMPANY_CREATE=Third party created +Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom +Notify_COMPANY_CREATE=Subjekt kreiran Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_BILL_PAYED=Customer invoice payed -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom +Notify_BILL_PAYED=Račun klijenta je plaćen +Notify_BILL_CANCEL=Račun klijenta je otkazan +Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom +Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena +Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom +Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen +Notify_BILL_SUPPLIER_PAYED=Račun dobavljača je plaćen +Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated +Notify_CONTRACT_VALIDATE=Ugovor je potvrđen +Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena +Notify_SHIPPING_VALIDATE=Isporuka je potvrđena +Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom +Notify_MEMBER_VALIDATE=Član je potvrđen Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated -Notify_MEMBER_DELETE=Member deleted +Notify_MEMBER_SUBSCRIPTION=Član je prijavljen +Notify_MEMBER_RESILIATE=Član je otkazan +Notify_MEMBER_DELETE=Član je uklonjen Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu +TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata +MaxSize=Maksimalna veličina +AttachANewFile=Priloži novi fajl/dokument +LinkedObject=Povezan objekat +Miscellaneous=Ostalo +NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -69,19 +69,19 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the s PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that match your activity... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -GoToDemo=Go to demo -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -CanceledBy=Canceled by %s -ClosedBy=Closed by %s +ChooseYourDemoProfil=Izaberite demo profil koji odgovara Vašoj aktivnosti... +DemoFundation=Upravljanje članovima fondacije +DemoFundation2=Upravljanje članovima i bankovnim računom fondacije +DemoCompanyServiceOnly=Upravjanje freelance aktivnosti isključivo za prodaju usluga +DemoCompanyShopWithCashDesk=Upravljanje prodavnicom sa kasom +DemoCompanyProductAndStocks=Upravljanje malim ili srednjim preduzećem koje se bavi prodajom +DemoCompanyAll=Upravljanje malim ili srednjim preduzećem sa raznim aktivnostima (svi glavni moduli) +GoToDemo=Idi na demo +CreatedBy=Kreirao %s +ModifiedBy=Izmenio %s +ValidatedBy=Potvrdio %s +CanceledBy=Otkazao %s +ClosedBy=Zatvorio %s CreatedById=User id who created ModifiedById=User id who made last change ValidatedById=User id who validated @@ -92,63 +92,63 @@ ModifiedByLogin=User login who made last change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailableShort=Available in a next version -FeatureNotYetAvailable=Feature not yet available in this version -FeatureExperimental=Experimental feature. Not stable in this version -FeatureDevelopment=Development feature. Not stable in this version -FeaturesSupported=Features supported -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -TotalWeight=Total weight -WeightUnitton=tonnes +FileWasRemoved=Fajl %s j uklonjen +DirWasRemoved=Folder %s je uklonjen +FeatureNotYetAvailableShort=Dostupno u sledećoj verziji +FeatureNotYetAvailable=Nije dostupno u ovoj verziji +FeatureExperimental=Eksperimentalna funkcionalnost. Nije stabilna u ovoj verziji. +FeatureDevelopment=Funkcionalnost u razvoju. Nije stabilna u ovoj verziji +FeaturesSupported=Podržane funkcionalnosti +Width=Širina +Height=Visina +Depth=Dubina +Top=Vrh +Bottom=Dno +Left=Levo +Right=Desno +CalculatedWeight=Izračunata težina +CalculatedVolume=Izračunata zapremina +Weight=Težina +TotalWeight=Ukupna težina +WeightUnitton=tone WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound -Length=Length +WeightUnitpound=funta +Length=Dužina LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Area +Surface=Površina SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 -Volume=Volume -TotalVolume=Total volume +Volume=Zapremina +TotalVolume=Ukupna zapremina VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -Size=size +VolumeUnitounce=unca +VolumeUnitlitre=litar +VolumeUnitgallon=galon +Size=veličina SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=foot -SizeUnitpoint=point +SizeUnitpoint=tačka BugTracker=Bug tracker SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
Change will be effective only after clicking on confirmation link inside this email.
Check your email reader software. -BackToLoginPage=Back to login page +BackToLoginPage=Nazad na login stranu AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang index c0cb8e649f0..e13a95cd902 100644 --- a/htdocs/langs/sr_RS/paybox.lang +++ b/htdocs/langs/sr_RS/paybox.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup +PayBoxSetup=Podešavanja modula PayBox PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PaymentForm=Forma za uplatu +WelcomeOnPaymentPage=Dobrodošli na naš servis online plaćanja +ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s +ThisIsInformationOnPayment=Ovo su informacije o uplati +ToComplete=Popuniti +YourEMail=Email za potvrdu uplate +Creditor=Kreditor +PaymentCode=Kod uplate +PayBoxDoPayment=Izvrši plaćanje YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment +Continue=Dalje +ToOfferALinkForOnlinePayment=URL za %s uplatu ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line @@ -23,11 +23,11 @@ YouCanAddTagOnUrl=You can also add url parameter &tag=value to any SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters +AccountParameter=Parametri naloga +UsageParameter=Parametri korišćenja InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor +VendorName=Ime prodavca CSSUrlForPaymentForm=CSS style sheet url for payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index 65a3dc45a23..fd9e28866ed 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PaypalCBDoPayment=Pay with credit card -PAYPAL_API_SANDBOX=Mode test/sandbox +PaypalSetup=Podešavanja modula PayPal +PaypalDesc=Ovaj modul omogućava uplatu preko PayPal-a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...) +PaypalOrCBDoPayment=Uplati kreditnom karticom ili putem PayPal-a +PaypalDoPayment=Uplati putem PayPal-a +PaypalCBDoPayment=Uplati kreditnom karticom +PAYPAL_API_SANDBOX=Test/sandbox mod PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal" +PaypalModeIntegral=Integralno +PaypalModeOnlyPaypal=Samo PayPal +PAYPAL_CSS_URL=Opcioni URL ili CSS na strani za plaćanje +ThisIsTransactionId=Ovo je ID transakcije: %s +PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a +PAYPAL_IPN_MAIL_ADDRESS=E-mail adresa za obaveštenje uplate (IPN) +PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n +YouAreCurrentlyInSandboxMode=Trenutno ste u "sandbox" modu +NewPaypalPaymentReceived=Nova Paypal uplata je primljena +NewPaypalPaymentFailed=Novi pokušaj uplate Paypal-om nije uspeo +PAYPAL_PAYONLINE_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne) +ReturnURLAfterPayment=Povratni URL posle plaćanja +ValidationOfPaypalPaymentFailed=Potvrda neuspešne Paypal uplate +PaypalConfirmPaymentPageWasCalledButFailed=Paypal strana za konfirmaciju uplate je pozvana, ali je konfirmacija neuspela diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang index a81355efe38..65c5d254add 100644 --- a/htdocs/langs/sr_RS/printing.lang +++ b/htdocs/langs/sr_RS/printing.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - printing Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System +Module64000Desc=Aktiviraj Direct Printing System +PrintingSetup=Podešavanja Direct Printing System-a 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 DirectPrint=Direct print -ModuleDriverSetup=Setup Module Driver -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -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 +ModuleDriverSetup=Podesi Module Driver +PrintingDriverDesc=Opcije za driver štampača. +ListDrivers=Lista driver-a +PrintTestDesc=Lista štampača. +FileWasSentToPrinter=Fajl %s je poslat na štampanje +NoActivePrintingModuleFound=Nema aktivnih modula za štampanje dokumenta +PleaseSelectaDriverfromList=Molimo izaberite driver iz liste. +PleaseConfigureDriverfromList=Molimo konfigurišite selektirani driver iz liste +SetupDriver=Podešavanja driver-a TestDriver=Test -TargetedPrinter=Targeted printer -UserConf=Setup per user +TargetedPrinter=Ciljani štampač +UserConf=Podešavanja po korisniku PRINTGCP=Google Cloud Print -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. +PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print. +PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print. +PrintTestDescprintgcp=Lista štampača za Google Cloud Print. PRINTGCP_LOGIN=Google Account Login PRINTGCP_PASSWORD=Google Account Password STATE_ONLINE=Online -STATE_UNKNOWN=Unknown +STATE_UNKNOWN=Nepoznato STATE_OFFLINE=Offline -STATE_DORMANT=Offline for quite a while +STATE_DORMANT=Offline već duže vreme TYPE_GOOGLE=Google TYPE_HP=HP Printer TYPE_DOCS=DOCS @@ -34,43 +34,43 @@ TYPE_DRIVE=Google Drive TYPE_FEDEX=Fedex TYPE_ANDROID_CHROME_SNAPSHOT=Android TYPE_IOS_CHROME_SNAPSHOT=IOS -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type +GCP_Name=Ime +GCP_displayName=Prikazano Ime +GCP_Id=ID štampača +GCP_OwnerName=Ime vlasnika +GCP_State=Stanje štampača +GCP_connectionStatus=Online Stanje +GCP_Type=Tip štampača PRINTIPP=PrintIPP Driver -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. -PrintTestDescprintipp=List of Printers for driver PrintIPP. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PrintIPPSetup=Podešavanja Direct Print modula +PrintIPPDesc=Ovaj driver omogućava direktno štampanje dokumenata. Potreban je Linux sistem sa instaliranim CUPS-om. +PrintingDriverDescprintipp=Opcije driver-a štampača PrintPP. +PrintTestDescprintipp=Lista štampača za driver PrintPP. +PRINTIPP_ENABLED=Prikaži ikonu "Direct Print" u listi dokumenata. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer +NoPrinterFound=Nema pronađenih štampača (proverite CUPS podešavanja) +NoDefaultPrinterDefined=Nema default štampača +DefaultPrinter=Default štampač +Printer=Štampač CupsServer=CUPS Server -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device +IPP_Uri=URL štampača +IPP_Name=Ime štampača +IPP_State=Status štampača +IPP_State_reason=Razlog statusa +IPP_State_reason1=Razlog statusa 1 +IPP_BW=Crno-belo +IPP_Color=U boji +IPP_Device=Uređaj IPP_Media=Printer media IPP_Supported=Type of media -STATE_IPP_idle=Idle -STATE_IPP_stopped=Stopped -STATE_IPP_paused=Paused -STATE_IPP_toner-low-report=Low Toner -STATE_IPP_none=None -MEDIA_IPP_stationery=Stationery -MEDIA_IPP_thermal=Thermal -IPP_COLOR_print-black=BW Printer +STATE_IPP_idle=Slobodan +STATE_IPP_stopped=Stopiran +STATE_IPP_paused=Pauziran +STATE_IPP_toner-low-report=Nizak nivo tonera +STATE_IPP_none=Nema +MEDIA_IPP_stationery=Stacioniran +MEDIA_IPP_thermal=Termalni +IPP_COLOR_print-black=Crno-beli štampač diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 9dcaf5bc684..e5266bf87db 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -1,287 +1,287 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductCode=Product code -ServiceCode=Service code -ProductVatMassChange=Mass VAT change +ProductRef=Ref. proizvoda +ProductLabel=Oznaka proizvoda +ProductServiceCard=Kartica Proizvoda/Usluga +Products=Proizvodi +Services=Usluge +Product=Proizvod +Service=Usluga +ProductId=ID Proizvoda/Usluge +Create=Kreiraj +Reference=Referenca +NewProduct=Novi proizvod +NewService=Nova usluga +ProductCode=Kod proizvoda +ServiceCode=Kod usluge +ProductVatMassChange=Masivna promena PDV-a ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init +MassBarcodeInit=Masivna inicijalizacija bar code-a. MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services not for sale -ProductsAndServicesStatistics=Products and Services statistics -ProductsStatistics=Products statistics -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -InternalRef=Internal reference -LastRecorded=Last products/services on sell recorded -LastRecordedProductsAndServices=Last %s recorded products/services -LastModifiedProductsAndServices=Last %s modified products/services -LastRecordedProducts=Last %s products recorded -LastRecordedServices=Last %s services recorded -LastProducts=Last products -CardProduct0=Product card -CardProduct1=Service card -CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed -Stock=Stock -Stocks=Stocks -Movement=Movement -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdatePrice=Update price -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -PublicPrice=Public price -CurrentPrice=Current price -NewPrice=New price -MinPrice=Min. selling price -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) +ProductAccountancyBuyCode=Računovodstveni kod (kupovina) +ProductAccountancySellCode=Računovodstveni kod (prodaja) +ProductOrService=Proizvod ili Usluga +ProductsAndServices=Proizvodi i Usluge +ProductsOrServices=Proizvodi ili Usluge +ProductsAndServicesOnSell=Proizvodi i Usluge za prodaju ili kupovinu +ProductsAndServicesNotOnSell=Proizvodi i Usluge koje nije za prodaju +ProductsAndServicesStatistics=Statistike Proizvoda i Usluga +ProductsStatistics=Statistike proizvoda +ProductsOnSell=Proizvod za prodaju ili kupovinu +ProductsNotOnSell=Proizvod koji nije za prodaju ni kupovinu +ProductsOnSellAndOnBuy=Proizvodi za prodaju i nabavku +ServicesOnSell=Usluga za prodaju ili kupovinu +ServicesNotOnSell=Usluge koje nisu za prodaju +ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku +InternalRef=Interna referenca +LastRecorded=Poslednji sačuvani proizvodi/usluge na prodaju +LastRecordedProductsAndServices=Poslednjih %s sačuvanih proizvoda/usluga +LastModifiedProductsAndServices=Poslednjih %s izmenjenih proizvoda/usluga +LastRecordedProducts=Poslednjih %s sačuvanih proizvoda +LastRecordedServices=Poslednjih %s sačuvanih usluga +LastProducts=Poslednji proizvodi +CardProduct0=Kartica proizvoda +CardProduct1=Kartica usluge +CardContract=Kartica ugovora +Warehouse=Skladište +Warehouses=Skladišta +WarehouseOpened=Otvoreno skladište +WarehouseClosed=Zatvoreno skladište +Stock=Stanje +Stocks=Stanja +Movement=Promena +Movements=Promene +Sell=Prodaje +Buy=Nabavke +OnSell=Za prodaju +OnBuy=Za kupovinu +NotOnSell=Nije za prodaju +ProductStatusOnSell=Za prodaju +ProductStatusNotOnSell=Nije za prodaju +ProductStatusOnSellShort=Za prodaju +ProductStatusNotOnSellShort=Nije za prodaju +ProductStatusOnBuy=Za nabavku +ProductStatusNotOnBuy=Nije za nabavku +ProductStatusOnBuyShort=Za nabavku +ProductStatusNotOnBuyShort=Nije za nabavku +UpdatePrice=Ažuriraj cenu +AppliedPricesFrom=Važeće cene od +SellingPrice=Prodajna cena +SellingPriceHT=Prodajna cena (neto) +SellingPriceTTC=Prodajna cena (sa PDV-om) +PublicPrice=Javna cena +CurrentPrice=Trenutna cena +NewPrice=Nova cena +MinPrice=Min. prodajna cena +MinPriceHT=Min. prodajna cena (neto) +MinPriceTTC=Min. prodajna cena (bruto) CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatus=Contract status -ContractStatusClosed=Closed -ContractStatusRunning=Ongoing -ContractStatusExpired=expired -ContractStatusOnHold=On hold +ContractStatus=Status ugovora +ContractStatusClosed=Zatvoren +ContractStatusRunning=U toku +ContractStatusExpired=istekao +ContractStatusOnHold=Na čekanju ContractStatusToRun=Make ongoing ContractNotRunning=This contract is not ongoing -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji +ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv. ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -AddToMyProposals=Add to my proposals -AddToOtherProposals=Add to other proposals -AddToMyBills=Add to my bills -AddToOtherBills=Add to other bills -CorrectStock=Correct stock -AddPhoto=Add photo -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -SupplierCard=Supplier card -CommercialCard=Commercial card -AllWays=Path to find your product in stock -NoCat=Your product is not in any category -PrimaryWay=Primary path -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -CreateCopy=Create copy -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several level of prices per product/service -MultiPricesNumPrices=Number of prices -MultiPriceLevelsName=Price categories -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne. +Suppliers=Dobavljači +SupplierRef=Dobavljačeva ref. proizvoda +ShowProduct=Pokaži proizvod +ShowService=Pokaži uslugu +ProductsAndServicesArea=Oblast proizvoda i usluga +ProductsArea=Oblast proizvoda +ServicesArea=Oblast usluga +AddToMyProposals=Ubaci u moje ponude +AddToOtherProposals=Ubaci u druge ponude +AddToMyBills=Ubaci u moje račune +AddToOtherBills=Ubaci u druge račune +CorrectStock=Ispravno stanje +AddPhoto=Dodaj fotografiju +ListOfStockMovements=Lista promena stanja +BuyingPrice=Kupovna cena +SupplierCard=Kartica dobavljača +CommercialCard=Komercijalna kartica +AllWays=Putanja do Vašeg proizvoda na lageru +NoCat=Vaš proizvod nije ni u jednoj kategoriji +PrimaryWay=Osnovna putanja +PriceRemoved=Cena uklonjena +BarCode=Bar code +BarcodeType=Tip Bar code-a +SetDefaultBarcodeType=Postavi bar code +BarcodeValue=Vrednost bar code +NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...) +CreateCopy=Kopiraj +ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem: +MultiPricesAbility=Više nivoa cena po proizvodu/usluzi +MultiPricesNumPrices=Broj cena +MultiPriceLevelsName=Kategorije cena +AssociatedProductsAbility=Aktiviraj mogućnost paketa +AssociatedProducts=Paket proizvoda +AssociatedProductsNumber=Broj proizvoda koji čine ovaj paket proizvoda ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product -EditAssociate=Associate -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -AddDel=Add/Delete -Quantity=Quantity -NoMatchFound=No match found +IfZeroItIsNotAVirtualProduct=Ako je vrednost 0, ovaj proizvod nije paket proizvoda +IfZeroItIsNotUsedByVirtualProduct=Ako je vrednost 0, povaj proizvod nije ni u jednom paketu proizvoda +EditAssociate=Poveži +Translation=Prevod +KeywordFilter=Filter po ključnoj reči +CategoryFilter=Filter po kategoriji +ProductToAddSearch=Potraži proizvod za dodavanje +AddDel=Dodaj/Obriši +Quantity=Količina +NoMatchFound=Nema rezultata ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -DeletePicture=Delete a picture -ConfirmDeletePicture=Are you sure you want to delete this picture ? -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -NoProductMatching=No product/service match your criteria -MatchingProducts=Matching products/services -NoStockForThisProduct=No stock for this product -NoStock=No Stock -Restock=Restock -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQty=Price for this quantity -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -RecordedProducts=Products recorded -RecordedServices=Services recorded -RecordedProductsAndServices=Products/services recorded -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -GenerateThumb=Generate thumb +DeleteProduct=Obriši proizvod/uslugu +ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu? +ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze. +DeletePicture=Obriši sliku +ConfirmDeletePicture=Da li ste sigurni da želite da obrišete ovu sliku? +ExportDataset_produit_1=Proizvodi +ExportDataset_service_1=Usluge +ImportDataset_produit_1=Proizvodi +ImportDataset_service_1=Usluge +DeleteProductLine=Obriši liniju proizvoda +ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju proizvoda? +NoProductMatching=Ni jedan proizvod/usluga ne odgovara Vašim kriterijumima +MatchingProducts=Pronađeni proizvodi/usluge +NoStockForThisProduct=Proizvoda nema na stanju +NoStock=Nema zaliha +Restock=Obnovi zalihe +ProductSpecial=Specijalno +QtyMin=Minimalna kol. +PriceQty=Cena za ovu količinu +PriceQtyMin=Cena za ovu min. kol. (bez popusta) +VATRateForSupplierProduct=PDV (za ovog dobavljača/proizvod) +DiscountQtyMin=Default popust za kol. +NoPriceDefinedForThisSupplier=Nema cene/kol definisane za ovog dobavljača/proizvod +NoSupplierPriceDefinedForThisProduct=Nema dobavljačke cene/kol. definisane za ovaj proizvod +RecordedProducts=Snimljeni proizvodi +RecordedServices=Snimljene usluge +RecordedProductsAndServices=Snimljeni Proizvodi/Usluge +PredefinedProductsToSell=Predefnisani proizvod za prodaju +PredefinedServicesToSell=Predefinisane usluge za prodaju +PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju +PredefinedProductsToPurchase=Predefinisani proizvod za nabavku +PredefinedServicesToPurchase=Predefinisane usluge za nabavku +PredefinedProductsAndServicesToPurchase=Predfinisani proizvodi/usluge za nabavku +GenerateThumb=Generiši ikonu ProductCanvasAbility=Use special "canvas" addons -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country +ServiceNb=Usluga #%s +ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti +ListProductByPopularity=Lista proizvoda po popularnosti +ListServiceByPopularity=Lista usluga po popularnosti +Finished=Proizvedeni proizvod +RowMaterial=Sirovina +CloneProduct=Dupliraj proizvod ili uslugu +ConfirmCloneProduct=Da li ste sigurni da želite da klonirate proizvod ili uslugu %s ? +CloneContentProduct=Kloniraj sve glavne podatke proizvoda/usluge +ClonePricesProduct=Kloniraj glavne podatke i cene +CloneCompositionProduct=Dupliraj paket proizvoda/usluga +ProductIsUsed=Ovaj proizvod je u upotrebi +NewRefForClone=Ref. novog proizvoda/usluge +CustomerPrices=Cene klijenta +SuppliersPrices=Cene dobavljača +SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) +CustomCode=Carinski kod +CountryOrigin=Zemlja porekla HiddenIntoCombo=Hidden into select lists -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +Nature=Priroda +ShortLabel=Kratak naziv +Unit=Jedinica +p=j. +set=postavi +se=postavi +second=sekunda s=s -hour=hour +hour=sat h=h -day=day +day=dan d=d kilogram=kilogram -kg=Kg +kg=kg gram=gram g=g -meter=meter +meter=metar m=m -linearmeter=linear meter +linearmeter=dužni metar lm=lm -squaremeter=square meter +squaremeter=kvadratni metar m2=m² -cubicmeter=cubic meter +cubicmeter=kubni metar m3=m³ -liter=liter +liter=litar l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -AddThisProductCard=Create product card +ProductCodeModel=Template ref. proizvoda +ServiceCodeModel=Template ref. usluge +AddThisProductCard=Kreiraj karticu proizvoda HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -AddThisServiceCard=Create service card +AddThisServiceCard=Kreiraj karticu usluge HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -CurrentProductPrice=Current price +CurrentProductPrice=Trenutna cena AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price +AlwaysUseFixedPrice=Koristi fiksnu cenu PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range -ProductsDashboard=Products/Services summary -UpdateOriginalProductLabel=Modify original label -HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductsDashboard=Rezime Proizvoda/Usluga +UpdateOriginalProductLabel=Izmeni izvorni naziv +HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda ### composition fabrication Building=Production and items dispatchment -Build=Produce -BuildIt=Produce & Dispatch +Build=Napravi +BuildIt=Napravi i raspodeli BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) -QtyNeed=Qty +QtyNeed=Kol UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production -ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code +ProductBuilded=Proizvodnja je završena +ProductsMultiPrice=Multi-cena proizvoda +ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1. Kvartal +Quarter2=2. Kvartal +Quarter3=3. Kvartal +Quarter4=4. Kvartal +BarCodePrintsheet=Odštampaj bar code PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : +NumberOfStickers=Broj nalepnica za štampanje na strani +PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code +BuildPageToPrint=Generiši stranu za štampanje +FillBarCodeTypeAndValueManually=Unesi ručno tip i vrednost bar code-a. +FillBarCodeTypeAndValueFromProduct=Unesi tip i vrednost bar code-a koristeći proizvod. +FillBarCodeTypeAndValueFromThirdParty=Unesi tip i vrednost bar code-a koristeći subjekt. +DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code-a nije kompletna za proizvod %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ili vrednosti bar codea nije kompletna za subjekt %s. +BarCodeDataForProduct=Barcode informacija proizvoda %s : +BarCodeDataForThirdparty=Barcode informacija subjekta %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customer +PriceByCustomer=Različita cena za svakog klijenta +PriceCatalogue=Jedinstvena cena za proizvod/uslugu +PricingRule=Pravila za cene klijenata +AddCustomerPrice=Dodaj cenu po klijentu ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +PriceByCustomerLog=Istorija prethodnih cena klijenata +MinimumPriceLimit=Minimalna cena ne može biti manja od %s +MinimumRecommendedPrice=Minimalna preporučena cena je : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price +PriceExpressionEditorHelp5=Dostupne globalne vrednosti: +PriceMode=Mod cene +PriceNumeric=Broj +DefaultPrice=Default cena ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price +ComposedProduct=Pod-proizvod +MinSupplierPrice=Minimalna cena dobavljača DynamicPriceConfiguration=Dynamic price configuration -GlobalVariables=Global variables +GlobalVariables=Globalne promenljive GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -289,10 +289,11 @@ GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated +UpdateInterval=Interval ažuriranja (minuti) +LastUpdated=Ažurrano +CorrectlyUpdated=Uspešno ažurirano PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +PropalMergePdfProductChooseFile=Selektiraj PDF fajlove IncludingProductWithTag=Including product with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 30de7020b18..e5670e2704c 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectId=Project Id -Project=Project -Projects=Projects -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Contacts of project +RefProject=Ref. projekta +ProjectRef=Project ref. +ProjectId=ID projekta +ProjectLabel=Project label +Project=Projekat +Projects=Projekti +ProjectStatus=Status projekta +SharedProject=Svi +PrivateProject=Kontakti projekta MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. @@ -16,132 +18,132 @@ 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 -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ProjectsArea=Oblast projekata +NewProject=Novi projekat +AddProject=Kreiraj projekat +DeleteAProject=Obriši projekat +DeleteATask=Obriši zadatak +ConfirmDeleteAProject=Da li ste sigurni da želite da obrišete ovaj projekat ? +ConfirmDeleteATask=Da li ste sigurni da želite da obrišete ovaj zadatak ? OfficerProject=Officer project -LastProjects=Last %s projects -AllProjects=All projects -OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects -ProjectsList=List of projects -ShowProject=Show project +LastProjects=Poslednjih %s projekata +AllProjects=Svi projekti +OpenedProjects=Otvoreni projekti +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +ProjectsList=Lista projekata +ShowProject=Prikaži projekat SetProject=Set project NoProject=No project defined or owned -NbOpenTasks=Nb of open tasks -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects +NbOpenTasks=Br otvorenih zadataka +NbOfProjects=Br projekata +TimeSpent=Provedeno vreme +TimeSpentByYou=Vreme koje ste Vi proveli +TimeSpentByUser=Vreme koje je korisnik proveo +TimesSpent=Provedeno vreme +RefTask=Ref. zadataka +LabelTask=Naziv zadatka +TaskTimeSpent=Vreme provedeno na zadacima +TaskTimeUser=Korisnik +TaskTimeNote=Beleška +TaskTimeDate=Datum +TasksOnOpenedProject=Zadaci na otvorenim projektima WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -MyTasks=My tasks -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddDuration=Add duration -Activity=Activity -Activities=Tasks/activities -MyActivity=My activity -MyActivities=My tasks/activities -MyProjects=My projects -DurationEffective=Effective duration -Progress=Progress -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer's orders associated with the project -ListInvoicesAssociatedProject=List of customer's invoices associated with the project +NewTimeSpent=Novo provedeno vreme +MyTimeSpent=Moje vreme +MyTasks=Moji zadaci +Tasks=Zadaci +Task=Zadatak +TaskDateStart=Početak zadatka +TaskDateEnd=Kraj zadatka +TaskDescription=Opis zadatka +NewTask=Novi zadatak +AddTask=Kreiraj zadatak +AddDuration=Dodaj trajanje +Activity=Aktivnost +Activities=Zadaci/aktivnosti +MyActivity=Moja aktivnost +MyActivities=Moji zadaci/aktivnosti +MyProjects=Moji projekti +DurationEffective=Efektivno trajanje +Progress=Napredovanje +ProgressDeclared=Prijavljeni napredak +ProgressCalculated=Izračunati napredak +Time=Vreme +ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat +ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat +ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project +ListSupplierOrdersAssociatedProject=Lista dobavljčkih narudžbina vezanih za projekat +ListSupplierInvoicesAssociatedProject=Lista dobavljačkih računa vezanih za projekat +ListContractAssociatedProject=Lista ugovora vezanih za projekat +ListFichinterAssociatedProject=Lista intervencija vezanih za projekat ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project +ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat +ListActionsAssociatedProject=Lista događaja vezanih za projekat ListTaskTimeUserProject=List of time consumed on tasks of project -TaskTimeUserProject=Time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year +TaskTimeUserProject=Vreme provedeno na zadacima ovog projekta +ActivityOnProjectToday=Aktivnost na projektu danas +ActivityOnProjectYesterday=Aktivnost na projektu juče +ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje +ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca +ActivityOnProjectThisYear=Aktivnosti na projektu ove godine ChildOfTask=Child of project/task NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to +AffectedTo=Dodeljeno CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? -ProjectContact=Project contacts -ActionsOnProject=Events on project -OpenedProjects=Opened projects -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty +ValidateProject=Odobri projekat +ConfirmValidateProject=Da li ste sigurni da želite da odobrite ovaj projekat ? +CloseAProject=Zatvori projekat +ConfirmCloseAProject=Da li ste sigurni da želite da zatvorite ovaj projekat +ReOpenAProject=Otvori projekat +ConfirmReOpenAProject=Da li ste sigurni da želite da ponovo otvorite ovaj projekat ? +ProjectContact=Kontakti projekta +ActionsOnProject=Događaji projekta +OpenedProjects=Otvoreni projekti +YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu +DeleteATimeSpent=Obriši provedeno vreme +ConfirmDeleteATimeSpent=Da li ste sigurni da želite da obrišete provedeno vreme ? +DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni +ShowMyTasksOnly=Prikaži samo moje zadatke +TaskRessourceLinks=Resursi +ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu +NoTasks=Nema zadataka za ovaj projekat +LinkedToAnotherCompany=Subjekti vezani za ovaj projekat +TaskIsNotAffectedToYou=Zadaci koji Vam nisu dodeljeni +ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes +CloneProject=Dupliraj projekat +CloneTasks=Dupiraj zadatke +CloneContacts=Dupliraj kontakte +CloneNotes=Dupliraj beleške CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +ConfirmCloneProject=Da li ste sigurni da želite da duplirate ovaj projekat ? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +ProjectsAndTasksLines=Projekti i zadaci +ProjectCreatedInDolibarr=Projekat %s je kreiran +TaskCreatedInDolibarr=Zadatak %s je kreiran +TaskModifiedInDolibarr=Zadatak %s je izmenjen +TaskDeletedInDolibarr=Zadatak %s je obrisan OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTLEADER=Vođa projekta +TypeContact_project_external_PROJECTLEADER=Vođa projekta TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKEXECUTIVE=Izvršilac zadatka +TypeContact_project_task_external_TASKEXECUTIVE=Izvršilac zadatka TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -UnlinkElement=Unlink element +SelectElement=Selektiraj element +AddElement=Link ka elementu +UnlinkElement=Unlinkuj element # Documents models DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks @@ -149,37 +151,37 @@ PlannedWorkload=Planned workload PlannedWorkloadShort=Workload WorkloadOccupation=Workload assignation ProjectReferers=Refering objects -SearchAProject=Search a project -SearchATask=Search a task -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +SearchAProject=Potraži projekat +SearchATask=Potraži zadatak +ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren +ProjectDraft=Draft projekti FirstAddRessourceToAllocateTime=Associate a resource to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action +InputPerDay=Ulaz po danu +InputPerWeek=Ulaz po nedelji +InputPerAction=Ulaz po akciji TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTask=Not assigned to task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time +ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima +TasksWithThisUserAsContact=Zadaci ovog korisnika +ResourceNotAssignedToProject=Nije dodeljen projektu +ResourceNotAssignedToTask=Nije dodeljen zadatku +AssignTaskToMe=Dodeli zadatak meni +AssignTask=Dodeli +ProjectOverview=Pregled +ManageTasks=Koristi projekte za praćenje zadataka i vremena ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbProjectByMonth=Br kreiranih projekata po mesecu ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads +ProjectsStatistics=Statistike na projektima/lead-ovima TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Otvoreni projekti po subjektima OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWIN=Won -OppStatusLOST=Lost +OppStatusQUAL=Kvalifikacija +OppStatusPROPO=Ponuda +OppStatusNEGO=Pregovaranje +OppStatusPENDING=Na čekanju +OppStatusWIN=Dobijeno +OppStatusLOST=Izgubljeno diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index d10dbb15122..bd4de91ae1d 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -1,101 +1,101 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalDraft=Draft commercial proposal -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -CommercialProposals=Commercial proposals -ProposalCard=Proposal card -NewProp=New commercial proposal -NewProposal=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -ProspectList=Prospect list -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? -LastPropals=Last %s proposals -LastClosedProposals=Last %s closed proposals -LastModifiedProposals=Last %s modified proposals -AllPropals=All proposals -LastProposals=Last proposals -SearchAProposal=Search a proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalsNotBilled=Closed not billed -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusOpened=Validated (proposal is open) -PropalStatusClosed=Closed -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed +Proposals=Komercijalne ponude +Proposal=Komercijalna ponuda +ProposalShort=Ponuda +ProposalsDraft=Draft komercijalne ponude +ProposalDraft=Draft komercijalna ponuda +ProposalsOpened=Otvorene komercijalne ponude +Prop=Komercijalne ponude +CommercialProposal=Komercijaln ponuda +CommercialProposals=Komercijalne ponude +ProposalCard=Kartica ponude +NewProp=Nova komercijalna ponuda +NewProposal=Nova komercijalna ponuda +NewPropal=Nova ponuda +Prospect=Kandidat +ProspectList=Lista kandidata +DeleteProp=Obriši komercijalnu ponud +ValidateProp=Odobri komercijalnu ponudu +AddProp=Kreiraj ponudu +ConfirmDeleteProp=Da li ste sigurni da želite da brišete ovu komercijalnu ponudu ? +ConfirmValidateProp=Da li ste igurni da želite da odobrite ovu komercijalnu ponudu pod imenom %s ? +LastPropals=Poslednjih %s ponuda +LastClosedProposals=Poslednjih %s zatvorenih ponuda +LastModifiedProposals=Poslednjih %s izmenjenih ponuda +AllPropals=Sve ponude +LastProposals=Poslednje ponude +SearchAProposal=Potraži ponudu +ProposalsStatistics=Statistike komercijalnih ponuda +NumberOfProposalsByMonth=Broj po mesecu +AmountOfProposalsByMonthHT=Svota po mesecu (neto) +NbOfProposals=Broj komercijalnih ponuda +ShowPropal=Prikaži ponudu +PropalsDraft=Draft +PropalsOpened=Otvorena +PropalsNotBilled=Zatvorena, nenaplaćena +PropalStatusDraft=Draft (čeka odobrenje) +PropalStatusValidated=Odobrena (ponuda je otvorena) +PropalStatusOpened=Odobrena (ponuda je otvorena) +PropalStatusClosed=Zatvorena +PropalStatusSigned=Potpisana (za naplatu) +PropalStatusNotSigned=Nepotpisana (zatvorena) +PropalStatusBilled=Naplaćena PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated -PropalStatusOpenedShort=Open -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -NoOpenedPropals=No open commercial proposals -NoOtherOpenedPropals=No other open commercial proposals -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -AssociatedDocuments=Documents associated with the proposal: -ErrorCantOpenDir=Can't open directory -DatePropal=Date of proposal -DateEndPropal=Validity ending date -DateEndPropalShort=Date end -ValidityDuration=Validity duration -CloseAs=Close with status -ClassifyBilled=Classify billed -BuildBill=Build invoice -ErrorPropalNotFound=Propal %s not found -Estimate=Estimate : -EstimateShort=Estimate -OtherPropals=Other proposals -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order +PropalStatusValidatedShort=Odobrena +PropalStatusOpenedShort=Otvorena +PropalStatusClosedShort=Zatvorena +PropalStatusSignedShort=Potpisana +PropalStatusNotSignedShort=Nepotpisana +PropalStatusBilledShort=Naplaćena +PropalsToClose=Komercijalne ponude za zatvaranje +PropalsToBill=Potpisane komercijalne ponude za naplatu +ListOfProposals=Lista komercijalnih ponuda +ActionsOnPropal=Događaji na ponudi +NoOpenedPropals=Nema otvorenih komercijalnih ponuda +NoOtherOpenedPropals=Nema drugih otvorenih komercijalnih ponuda +RefProposal=Ref komercijalne ponude +SendPropalByMail=Pošalji komercijalnu poudu mailom +AssociatedDocuments=Dokumenti vezani za ponudu: +ErrorCantOpenDir=Nemoguće otvoriti folder +DatePropal=Datum ponude +DateEndPropal=Kraj validnosti +DateEndPropalShort=Kraj +ValidityDuration=Trajanje validnosti +CloseAs=Zatvori sa statusom +ClassifyBilled=Označi kao naplaćenu +BuildBill=Kreiraj račun +ErrorPropalNotFound=Ponuda %s nije pronađena +Estimate=Procena : +EstimateShort=Procena +OtherPropals=Druge ponude +AddToDraftProposals=Ubaci u draft ponude +NoDraftProposals=Nema draft ponuda +CopyPropalFrom=Dupliraj postojeću ponudu +CreateEmptyPropal=Napravi praznu ponudu ili novu ponudu iz liste proizvoda/usluga +DefaultProposalDurationValidity=Default trajanje validnosti komercijalne ponude (u danima) +UseCustomerContactAsPropalRecipientIfExist=Koristi adresu kontakta (ukoliko postoji) umesto adrese subjekta za adresu na komercijalnoj ponudi +ClonePropal=Dupliraj komercijalnu ponudu +ConfirmClonePropal=Da li ste sigurni da želite da duplirate komercijalnu ponudu %s ? +ConfirmReOpenProp=Da li ste sigurni da želite da ponovo otvorite komercijalnu ponudu %s ? +ProposalsAndProposalsLines=Komercijalna ponuda i linije +ProposalLine=Linija ponude +AvailabilityPeriod=Čekanje dostupnosti +SetAvailability=Postavi trajanje čekanja dostupnosti +AfterOrder=posle narudžbine ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Odmah +AvailabilityTypeAV_1W=1 nedelja +AvailabilityTypeAV_2W=2 nedelje +AvailabilityTypeAV_3W=3 nedelje +AvailabilityTypeAV_1M=1 mesec ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_internal_SALESREPFOLL=Agent koji prati ponudu +TypeContact_propal_external_BILLING=Kontakt sa računa klijenta +TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu # Document models -DocModelAzurDescription=A complete proposal model (logo...) -DocModelJauneDescription=Jaune proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature +DocModelAzurDescription=Kompletan model ponude (logo...) +DocModelJauneDescription=Jaune model ponude +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 diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang index 32bdd92f884..2e31f7d24ec 100644 --- a/htdocs/langs/sr_RS/resource.lang +++ b/htdocs/langs/sr_RS/resource.lang @@ -1,5 +1,5 @@ -MenuResourceIndex=Resources +MenuResourceIndex=Resursi MenuResourceAdd=New resource MenuResourcePlanning=Resource planning DeleteResource=Delete resource diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index 953a9c7540c..27858251bde 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - users -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodstveni kod za isplate zarada +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodstveni kod za finansijske troškove +Salary=Plata +Salaries=Plate +Employee=Zaposleni +NewSalaryPayment=Nova isplata zarade +SalaryPayment=Isplata zarade +SalariesPayments=Isplate zarada +ShowSalaryPayment=Prikaži isplatu zarade +THM=Prosečna satnica +TJM=Prosečna dnevnica +CurrentSalary=Trenutna plata +THMDescription=Ova vrednost može biti korišćena za procenu cene vremena provedenog na projektu koje su korisnici uneli (ukoliko se koristi modul projekti) +TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun. diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index 3260773a2d5..ea722d1974a 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -37,7 +37,7 @@ StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingProcessed=Processed StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated +StatusSendingValidatedShort=Odobren StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet Carriers=Carriers diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang index 4e89bb24730..066e99d5401 100644 --- a/htdocs/langs/sr_RS/sms.lang +++ b/htdocs/langs/sr_RS/sms.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets +SmsSetup=Podešavanja sms-a +SmsDesc=Na ovoj stranici možete definisati globalne opcije za SMS +SmsCard=SMS kartica +AllSms=Sve SMS kampanje +SmsTargets=Targeti +SmsRecipients=Targeti SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender +SmsTitle=Opis +SmsFrom=Pošiljalac SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms +SmsTopic=Tema SMS-a +SmsText=Poruka +SmsMessage=SMS poruka +ShowSms=Prikaži SMS +ListOfSms=Lista SMS kampanja +NewSms=Nova SMS kampanja +EditSms=Izmeni SMS +ResetSms=Novo slanje +DeleteSms=Obriši SMS kampanju +DeleteASms=Ukloni SMS kampanju +PreviewSms=Pogledaj SMS +PrepareSms=Priremi SMS +CreateSms=Kreiraj SMS +SmsResult=Rezultati SMS slanja +TestSms=Test SMS +ValidSms=Odobri SMS +ApproveSms=Odbri SMS SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +SmsStatusValidated=Odobren +SmsStatusApproved=Odobren +SmsStatusSent=Poslat +SmsStatusSentPartialy=Delimično poslat +SmsStatusSentCompletely=Potpuno poslat +SmsStatusError=Greška +SmsStatusNotSent=Nije poslat +SmsSuccessfulySent=SMS uspešno poslat (od %s do %s) +ErrorSmsRecipientIsEmpty=Broj targeta je prazan +WarningNoSmsAdded=Nema novih brojeva za dodavanje na listu targeta +ConfirmValidSms=Da li potvrđujete odobrenje ove kampanje ? ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -ConfirmDeleteMailing=Do you confirm removing of campain ? -NbOfRecipients=Number of targets -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +ConfirmDeleteMailing=Da li potvrđujete uklanjanje ove kampanje ? +NbOfRecipients=Broj targeta +NbOfUniqueSms=Br. jedinstvenih brojeva telefona +NbOfSms=Br. brojeva telefona +ThisIsATestMessage=Ovo je test poruka +SendSms=Pošalji SMS +SmsInfoCharRemain=Broj preostalih karaktera +SmsInfoNumero= (internacionalni format npr: +33899701761) +DelayBeforeSending=Odloženo slanje (u minutima) +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 1056cefe332..9ee76f40dd7 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -1,138 +1,138 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks +WarehouseCard=Kartica magacina +Warehouse=Magacin +Warehouses=Magacini +NewWarehouse=Novi magacin / Skladište +WarehouseEdit=Izmeni magacin +MenuNewWarehouse=Novi magacin +WarehouseOpened=Magacin otvoren +WarehouseClosed=Magacin zatvoren +WarehouseSource=Izvorni magacin +WarehouseSourceNotDefined=Nema definisanog magacina +AddOne=Dodaj +WarehouseTarget=Ciljani magacin +ValidateSending=Obriši slanje +CancelSending=Otkaži slanje +DeleteSending=Obrii slanje +Stock=Zaliha +Stocks=Zalihe StocksByLotSerial=Stock by lot/serial -Movement=Movement -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ErrorWarehouseLabelRequired=Warehouse label is required -CorrectStock=Correct stock -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Stock transfer +Movement=Promet +Movements=Prometi +ErrorWarehouseRefRequired=Referenca magacina je obavezna +ErrorWarehouseLabelRequired=Naziv magacina je obavezan +CorrectStock=Ispravna zaliha +ListOfWarehouses=Lista magacina +ListOfStockMovements=Lista prometa zaliha +StocksArea=Oblast magacina +Location=Lokacija +LocationSummary=Kratak naziv lokacije +NumberOfDifferentProducts=Broj različitih proizvoda +NumberOfProducts=Ukupan broj proizvoda +LastMovement=Poslednji promet +LastMovements=Poslednji prometi +Units=Jedinice +Unit=Jedinica +StockCorrection=Ispravna zaliha +StockTransfer=Transfer zalihe StockMovement=Transfer -StockMovements=Stock transfers -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -TotalStock=Total in stock -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +StockMovements=Transferi zaliha +LabelMovement=Naziv prometa +NumberOfUnit=Broj jedinica +UnitPurchaseValue=Kupovna cena jedinice +TotalStock=Ukupno na zalihama +StockTooLow=Zalihe su premale +StockLowerThanLimit=Zaliha je niža od limita alertiranja +EnhancedValue=Vrednost +PMPValue=Prosecna cena +PMPValueShort=PC +EnhancedValueOfWarehouses=Vrednost magacina +UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika IndependantSubProductStock=Product stock and subproduct stock are independant -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 -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 -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +QtyDispatched=Raspoređena količina +QtyDispatchedShort=Raspodeljena kol. +QtyToDispatchShort=Kol. za raspodelu +OrderDispatch=Raspodela zalihe +RuleForStockManagementDecrease=Pravilo za kontrolisano smanjenje zalihe +RuleForStockManagementIncrease=Pravilo za kontrolisano povećanje zalihe +DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta +DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta +DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača +ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača +ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača +ReStockOnDispatchOrder=Povećaj realne zalihe nakon ručne raspodele po magacinima, nakon prijema narudžbine dobavljača +ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja računa OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -MininumStock=Minimum stock +DispatchVerb=Raspodela +StockLimitShort=Limit za alertiranje +StockLimit=Limit zalihe za alertiranje +PhysicalStock=Fizička zaliha +RealStock=Realna zaliha +VirtualStock=Fiktivna zaliha +MininumStock=Minimalna zaliha StockUp=Stock up -MininumStockShort=Stock min +MininumStockShort=Min zaliha StockUpShort=Stock up -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products +IdWarehouse=Id magacina +DescWareHouse=Opis magacina +LieuWareHouse=Lokacija magacina +WarehousesAndProducts=Magacini i proizvodi WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock -StockToBuy=To order +AverageUnitPricePMPShort=Prosečna ulazna cena +AverageUnitPricePMP=Prosečna ulazna cena +SellPriceMin=Jedinična prodajna cena +EstimatedStockValueSellShort=Vrednost za prodaju +EstimatedStockValueSell=Vrednost za prodaju +EstimatedStockValueShort=Ulazna vrednost zalihe +EstimatedStockValue=Ulazna vrednost zalihe +DeleteAWarehouse=Obriši magacin +ConfirmDeleteWarehouse=Da li ste sigurni da želite da obrišete ovaj magacin %s ? +PersonalStock=Lična zaliha %s +ThisWarehouseIsPersonalStock=Ovaj magacin predstavlja ličnu zalihu od %s %s +SelectWarehouseForStockDecrease=Izaberi magacin za smanjenje zalihe +SelectWarehouseForStockIncrease=Izaberi magacin za povećanje zalihe +NoStockAction=Nema akcija zalihe +LastWaitingSupplierOrders=Narudžbine koje čekaju prijem +DesiredStock=Željena minimalna zaliha +DesiredMaxStock=Željena maksimalna zaliha +StockToBuy=Za narudžbinu Replenishment=Replenishment ReplenishmentOrders=Replenishment orders VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +UseVirtualStock=Koristi fiktivnu zalihu +UsePhysicalStock=Koristi fizičku zalihu +CurentSelectionMode=Trenutan način selekcije +CurentlyUsingVirtualStock=Fiktivna zaliha +CurentlyUsingPhysicalStock=Fzička zaliha RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse +AlertOnly= Samo alertiranja +WarehouseForStockDecrease=Magacin %s će biti upotrebljen za smanjenje zalihe +WarehouseForStockIncrease=Magacin %s će biti upotrebljen za uvećanje zalihe +ForThisWarehouse=Za ovaj magacin 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. 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) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement +MassMovement=Masivni promet +MassStockMovement=Masivni promet zaliha SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded +RecordMovement=Snimi transfer +ReceivingForSameOrder=Prijemnice za ovu narudžbinu +StockMovementRecorded=Snimljeni prometi zalihe RuleForStockAvailability=Rules on stock requirements StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice 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 -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s +MovementLabel=Naziv prometa +InventoryCode=Promet ili inventarski kod +IsInPackage=Sadržan u paketu +ShowWarehouse=Prikaži magacin +MovementCorrectStock=Ispravka zalihe za proizvod %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. InventoryCodeShort=Inv./Mov. code diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index db726588cf7..fac08806b46 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -AddSupplier=Create a supplier -SupplierRemoved=Supplier removed -SuppliersInvoice=Suppliers invoice -NewSupplier=New supplier +Suppliers=Dobavljači +AddSupplier=Kreiraj dobavljača +SupplierRemoved=Dobavljač uklonjen +SuppliersInvoice=Račun dobavljača +NewSupplier=Novi dobavljač History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPrice=Buying price -BuyingPriceMin=Minimum buying price -BuyingPriceMinShort=Min buying price +ListOfSuppliers=Lista dobavljača +ShowSupplier=Prikaži dobavljača +OrderDate=Datum porudžbine +BuyingPrice=Kupovna cena +BuyingPriceMin=Minimalna kupovna cena +BuyingPriceMinShort=Min kupovna cena TotalBuyingPriceMin=Total of subproducts buying prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Dodaj cenu dobavljača +ChangeSupplierPrice=Izmeni cenu dobavljača ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddCustomerOrder=Create customer order -AddCustomerInvoice=Create customer invoice -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s +ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana. +ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima referencu kod ovog dobavljača +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljača je već vezan za referencu: %s +NoRecordedSuppliers=Nema sačuvanih dobavljača +SupplierPayment=Uplata dobavljača +SuppliersArea=Oblast dobavljača +RefSupplierShort=Ref. dobavljača +Availability=Dostupnost +ExportDataset_fournisseur_1=Lista računa dobavljača +ExportDataset_fournisseur_2=Računi i uplate dobavljača +ExportDataset_fournisseur_3=Narudžbine dobavljača +ApproveThisOrder=Odobri ovu narudžbinu +ConfirmApproveThisOrder=Da li ste sigurni da želite da odobrite narudžbinu %s ? +DenyingThisOrder=Odbij narudžbinu +ConfirmDenyingThisOrder=Da li ste sigurni da želite da odbijete narudžbinu %s ? +ConfirmCancelThisOrder=Da li ste sigurni da želite da otkažete narudžbinu %s ? +AddCustomerOrder=Kreiraj narudžbinu klijenta +AddCustomerInvoice=Kreiraj račun klijenta +AddSupplierOrder=Kreiraj narudžbinu dobavljača +AddSupplierInvoice=Kreiraj račun dobavljača +ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača %s NoneOrBatchFileNeverRan=None or batch %s not ran recently -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SentToSuppliers=Poslato dobavljačima +ListOfSupplierOrders=Lista narudžbina dobavljača +MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu +NbDaysToDelivery=Kašnjenje isporuke u danima +DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index e1ca78853f1..337f1fef9c5 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -1,106 +1,106 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -Kilometers=Kilometers -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReport=Trošak +ExpenseReports=Troškovi +Trip=Trošak +Trips=Troškovi +TripsAndExpenses=Troškovi +TripsAndExpensesStatistics=Statistike troškova +TripCard=Kartica troška +AddTrip=Kreiraj trošak +ListOfTrips=Lista troškova +ListOfFees=Lista honorara +ShowTrip=Prikaži trošak +NewTrip=Novi trošak +CompanyVisited=Kompanija/fundacija koja je posećena +Kilometers=Kilometara +FeesKilometersOrAmout=Broj kilometara +DeleteTrip=Obriši trošak +ConfirmDeleteTrip=Da li ste sigurni da želite da obrišete trošak +ListTripsAndExpenses=Lista troškova +ListToApprove=Čeka na odobrenje +ExpensesArea=Oblast troškova +SearchATripAndExpense=Potraži trošak +ClassifyRefunded=Označi kao "Refundirano" +ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRANSPORTATION=Transportation -TF_LUNCH=Lunch +TripId=ID troška +AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. +TripSociete=Informacije kompanije +TripSalarie=Informacije korisnika +TripNDF=Informacije o trošku +DeleteLine=Obriši liniju troška +ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovu liniju ? +PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku +ExpenseReportLine=Linija troška +TF_OTHER=Ostalo +TF_TRANSPORTATION=Prevoz +TF_LUNCH=Ručak TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_TRAIN=Voz +TF_BUS=Autobus +TF_CAR=Automobil +TF_PEAGE=Pauk +TF_ESSENCE=Gorivo TF_HOTEL=Hotel TF_TAXI=Taxi -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add +ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu. +AucuneNDF=Nema troškova sa ovim kriterijumima +AucuneLigne=Nema prijavljenih troškova. +AddLine=Dodaj liniju +AddLineMini=Dodaj -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project +Date_DEBUT=Pošetak +Date_FIN=Kraj +ModePaiement=Način plaćanja +Note=Beleška +Project=Projekat -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +VALIDATOR=Korisnik odgovoran za odobrenje +VALIDOR=Odobrio +AUTHOR=Snimio +AUTHORPAIEMENT=Platio +REFUSEUR=Odbio +CANCEL_USER=Obrisao -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Razlog +MOTIF_CANCEL=Razlog -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Datum odbijanja +DATE_SAVE=Datum odobrenja +DATE_VALIDE=Datum odobrenja +DATE_CANCEL=Datum otkazivanja +DATE_PAIEMENT=Datum isplate -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent on approval -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +TO_PAID=Plata +BROUILLONNER=Ponovo Otvoreno +SendToValid=Poslato na odobrenje +ModifyInfoGen=Izmeni +ValidateAndSubmit=Potvrdi i pošalji na odobrenje +ValidatedWaitingApproval=Potvrđeno (čeka odobrenje) -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=Nemate prava da odobrite ovaj trošak +NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=Odbij trošak +ConfirmRefuseTrip=Da li ste sigurni da želite da odbijete ovaj trošak ? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Odobri trošak +ConfirmValideTrip=Da li ste sigurni da želite da odobrite ovaj trošak ? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Isplati trošak +ConfirmPaidTrip=Da li ste sigurni da želite da izmenite status ovog troška u "Isplaćen" ? -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=Otkaži trošak +ConfirmCancelTrip=Da li ste sigurni da želite da otkažete ovaj trošak ? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=Vrati trošak u status "Draft" +ConfirmBrouillonnerTrip=Da li ste sigurni da želite da vratite ovaj trošak u status "Draft" ? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=Odobri trošak +ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +NoTripsToExportCSV=Nema troškova za ovaj period. +ExpenseReportPayment=Isplata troška -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToPay=Troškovi zaisplatu diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index bce1448d451..2edadbca9de 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -51,7 +51,7 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer) Status=Status StatusUnknown=Unknown StatusWaiting=Waiting -StatusTrans=Sent +StatusTrans=Poslat StatusCredited=Credited StatusRefused=Refused StatusMotif0=Unspecified diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index d90751a2a6b..78e4c3d53d1 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +WorkflowSetup=Podešavanja modula Workflow +WorkflowDesc=Ovaj modul je namenjen za izmene automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (možete vršiti akcije redosledom kojim poželite). Možete aktivirati automatske akcije koje Vas interesuju. +ThereIsNoWorkflowToModify=Nema mogućih izmena workflow-a u aktiviranim modulima. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreiraj narudžbinu klijenta nakon potpisivanja komercijalne ponude. +descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je komercijalna ponuda potpisana. +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je ugovor potvrđen +descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je narudžbina zatvorena +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi komercijalnu ponudu kao naplaćenu kada se narudžbina klijenta označi kao plaćena. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao plaćen. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao potvrđen. diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index d1ee9d8f637..8b8d5512dc4 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil ACCOUNTING_EXPORT_DATE=Datumformat för exportfil -ACCOUNTING_EXPORT_PIECE=Exportera med antal detaljer? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportera med globalt konto? -ACCOUNTING_EXPORT_LABEL=Exportera titel? -ACCOUNTING_EXPORT_AMOUNT=Exportera antal? -ACCOUNTING_EXPORT_DEVISE=Exportera formatet ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Redovisning Globalparameters=Globala parametrar @@ -34,6 +36,7 @@ Selectchartofaccounts=Välj en kontoplan Validate=Validera Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto +AccountAccountingSuggest=Accounting account suggest Ventilation=Fördelning ToDispatch=Avsändandet Dispatched=Levereras @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Uppdelning redovisnings leverantör AccountingVentilationCustomer=Uppdelning redovisnings kund Line=Linje -CAHTF=Totala köpesleverantörs HT +CAHTF=Total purchase supplier before tax InvoiceLines=Linjer av faktura som ska ventileras InvoiceLinesDone=Ventilerade linjer faktura -IntoAccount=I bokföringskonto +IntoAccount=Ventilate in the accounting account Ventilate=Ventilera VentilationAuto=Automatisk uppdelning @@ -152,7 +155,7 @@ Active=Uttalande NewFiscalYear=Nytt räkenskapsår DescVentilCustomer=Rådgör här den årliga fördelningen redovisning av era fakturor kunder -TotalVente=Total omsättning HT +TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal DescVentilDoneCustomer=Konsul här listan med linjerna av fakturor kunder och deras bokföringskonto DescVentilTodoCustomer=Ventilera dina rader av kundfaktura med en redovisningskonto @@ -167,3 +170,4 @@ ValidateHistory=Validera Automatiskt ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används FicheVentilation=Uppdelning kort +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index f99a4d0cb58..88b8dcf4300 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektledare Developpers=Utvecklare / bidragsgivare OtherDeveloppers=Andra utvecklare / bidragsgivare OfficialWebSite=Dolibarr internationella officiella hemsida -OfficialWebSiteFr=Officiella franska hemsida +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. -SubmitTranslation=Om översättningen för det språket inte är komplett eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och lämna in ändrade filer på www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minsta längd LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet ListOfDirectories=Förteckning över OpenDocument mallar kataloger -ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallar filer med OpenDocument-formatet.

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

Filer i dessa kataloger måste sluta med. Odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Antal ODT / ODS mallar funna i dessa kataloger ExampleOfDirectoriesForModelGen=Exempel på syntax:
C: \\ Mydir
/ Home / Mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: @@ -635,7 +636,7 @@ Permission162=Skapa / ändra avtal / abonnemang Permission163=Aktivera en tjänst / teckning av ett kontrakt Permission164=Inaktivera en tjänst / teckning av ett kontrakt Permission165=Radera kontrakt / abonnemang -Permission171=Läs resor och utgifter (eget och hans underordnade) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Skapa / ändra resor och kostnader Permission173=Ta bort resor och kostnader Permission174=Läsa alla resor och kostnader @@ -730,7 +731,7 @@ Permission538=Exportera tjänster Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer -Permission771=Läs reseräkningar (eget och hans underlydande) +Permission771=Read expense reports (yours and your subordinates) Permission772=Skapa / ändra utgiftsrapporter Permission773=Radera räkningar Permission774=Läs alla utgiftsrapporter (även för användare som inte underordnade) @@ -767,6 +768,12 @@ Permission1237=Export leverantörsorder och tillhörande information Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1421=Export kundorder och attribut +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Läs Planerad jobb Permission23002=Skapa / uppdatera Schemalagt jobb Permission23003=Radera schemalagt jobb @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Anpassning av produktbeskrivning i former ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip) MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget ViewProductDescInThirdpartyLanguageAbility=Visualisering av produktbeskrivningar på tredjeparts språket +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectProduct=Använd ett sökformuläret för att välja en produkt (i stället för en listruta). UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto @@ -1536,6 +1546,7 @@ AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än AGENDA_USE_EVENT_TYPE=Använd händelser typer (hanteras i inställningsmenyn -> ordlista -> Typ av dagordningen händelser) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen u 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" HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva NotSupportedByAllThemes=Will arbetar med Eldy tema men stöds inte av alla teman BackgroundColor=Bakgrundsfärg TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn -BackgroundTableTitleColor=Bakgrundsfärg för tabell titelraden +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index e824318e3b7..eaa44bfd342 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Radera BAN rad ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN rad? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index f2957ac71f4..16456a58274 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Ingen faktura ClassifyBill=Klassificera faktura SupplierBillsToPay=Leverantörer fakturor att betala CustomerBillsUnpaid=Obetalda kunder fakturor -DispenseMontantLettres=De skriftliga fakturor genom mecanographic förfaranden dispens av ordning i brev NonPercuRecuperable=Icke återvinningsbara SetConditions=Ställ betalningsvillkor SetMode=Ställ betalningssätt @@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Kontrollera PaymentTypeShortCHQ=Kontrollera -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=På rad betalning PaymentTypeShortVAD=På rad betalning -PaymentTypeTRA=Faktura betalning -PaymentTypeShortTRA=Faktura +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bankuppgifter BankCode=Bankkod DeskCode=Reception kod @@ -381,6 +382,8 @@ ChequesReceipts=Kontroller kvitton ChequesArea=Kontroller inlåning område ChequeDeposits=Kontroller inlåning Cheques=Kontroller +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Detta kreditnota eller deposition faktura har omvandlats till %s UsBillingContactAsIncoiveRecipientIfExist=Använda kundens faktureringsadress adress i stället för tredje parts adress som mottagare för fakturor ShowUnpaidAll=Visa alla obetalda fakturor @@ -404,7 +407,7 @@ RevenueStamp=Intäkt stämpel YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar faktura från fliken "kund" hos tredje parts PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0 -MarsNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnotor där åå är år, är mm %syymm-nnnn för ersättningsfakturor, %syymm-nnnn för kreditnotor och månad och nnnn är en sekvens utan sönder och ingen återgång till 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 50c796b8bc8..5a8b8816b8b 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Privat ContactPublic=Delad ContactVisibility=Synlighet +ContactOthers=Other OthersNotLinkedToThirdParty=Andra, inte kopplade till tredje part ProspectStatus=Prospect status PL_NONE=Ingen @@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakter och egenskaper ImportDataset_company_1=Tredje part (företag / stiftelser / fysiska personer) och egenskaper ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut ImportDataset_company_3=Bankuppgifter +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prisnivå DeliveriesAddress=Leveransadresser DeliveryAddress=Leveransadress diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index f0606ce3e50..33177cd205e 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Betalning LT1PaymentsES=RE Betalningar VATPayment=Moms Betalning VATPayments=Momsbetalningar +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). CalculationMode=Beräkning läge AccountancyJournal=Bokförings kod tidskrift -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Bokföring kod som standard för kund thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Bokföring kod som standard för leverantörs thirdparties diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 42ad2bd2f5c..22f1c6c1d6f 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken ma ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista ErrorNoValueForCheckBoxType=Vänligen fyll i värde för krysslista ErrorNoValueForRadioType=Vänligen fyll i värde för radiolista -ErrorBadFormatValueList=Listans värd kan inte ha mer än ett komma: %s, men behöver åtminstone en: Llave, valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Fält %s inte innehåller specialtecken. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen WarningNotRelevant=Irrelevant operation för denna datamängd WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare. WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s. -WarningTooManyDataPleaseUseMoreFilters=För många uppgifter. Använd flera filter +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 36a6b0b03e4..e90500124ce 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Byt minst en källa fält i kolumnen i fält att exportera SelectFormat=Välj denna import filformat RunImportFile=Lansering importera filen NowClickToRunTheImport=Kontrollera resultat av import simulering. Om allt är ok, starta den slutgiltiga importen. -DataLoadedWithId=Alla uppgifter kommer att belastas med följande import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Obligatoriska uppgifter är tomt i källfilen för fält %s. TooMuchErrors=Det finns fortfarande %s andra källrader med fel men BNP har varit begränsade. TooMuchWarnings=Det finns fortfarande %s andra källrader med varningar men BNP har varit begränsade. @@ -130,7 +130,7 @@ ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD: filter efter ett år / mån ExportNumericFilter='NNNNN "filter med en värde
'NNNNN + NNNNN' filter över ett intervall av värden
"> NNNNN" filter med lägre värden
"> NNNNN" filter med högre värden ## filters SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtrerad fält FilteredFieldsValues=Värde för filter FormatControlRule=Format control rule diff --git a/htdocs/langs/sv_SE/ftp.lang b/htdocs/langs/sv_SE/ftp.lang index 17a8cfaf436..fd131ae8e8f 100644 --- a/htdocs/langs/sv_SE/ftp.lang +++ b/htdocs/langs/sv_SE/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på FTP-ser FTPFailedToRemoveFile=Misslyckades med att ta bort fil %s. FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen %s (Kontrollera behörigheter och att katalogen är tom). FTPPassiveMode=Passivt läge +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index f25b526cfe9..56ca74a6910 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Begäran nekades HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande skäl: HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. -Permission20001=Läs dina egna ledighetsansökningar -Permission20002=Skapa/modifera din ledighetsansökan -Permission20003=Radera ledighets förfrågningar -Permission20004=Läs samtligas ledighetsansökningar -Permission20005=Skapa/modifera en ledighetsansökning för samtliga -Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) NewByMonth=Tillagda per månad GoIntoDictionaryHolidayTypes=Gå in på Hem - Setup - Bibliotek - Typ av ledighet för att ställa in olika varianter av ledigheter. diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index d4e12c0b0a6..c6c3c6973ba 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Visa ej tillgängliga val HideNotAvailableOptions=Dölj ej tillgängliga val diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index c43abf0bafc..27c25050f88 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Ingrepp %s uppsättning som ofakturerad InterventionSentByEMail=Ingrepp %s skickas via e-post InterventionDeletedInDolibarr=Ingrepp %s raderad SearchAnIntervention=Sök en intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representanten uppföljning ingripande TypeContact_fichinter_internal_INTERVENING=Ingripa @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. PrintProductsOnFichinter=Trycksaker på interventionskort PrintProductsOnFichinterDetails=Insatser skapade utifrån order +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index fd892e0c090..093bc45650e 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanska (Puerto Rico) Language_et_EE=Estniska Language_eu_ES=Baskiska Language_fa_IR=Persiska -Language_fi_FI=Finska +Language_fi_FI=Finnish Language_fr_BE=Franska (Belgien) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Schweiz) diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang index 8601aba8abf..cbb9bfffc48 100644 --- a/htdocs/langs/sv_SE/link.lang +++ b/htdocs/langs/sv_SE/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=Filen kunde inte kopplas LinkRemoved=Länken %s har tagits bort ErrorFailedToDeleteLink= Det gick inte att ta bort länk '%s' ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '%s' +URLToLink=URL to link diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 764f60f5ae9..6d893fb99e3 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -434,7 +434,7 @@ General=Allmänt Size=Storlek Received=Mottagna Paid=Betald -Topic=Ämne +Topic=Subject ByCompanies=Av tredje part ByUsers=Av användare Links=Länkar @@ -705,7 +705,7 @@ PublicUrl=Offentlig webbadress AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera PrintFile=Skriv ut fil %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index a19c95b93c6..973af70a2ce 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Automatiskt förbrukad för tillverkning ProductBuilded=Tillverkning klar ProductsMultiPrice=Produkt multi-priser ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Produkter omsättning kvartalsvis VWAP -ServiceSellByQuarterHT=Tjänster omsättning kvartalsvis VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1:a kvartalet Quarter2=2:a kvartalet Quarter3=3:e kvartalet @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 6e1974267a0..74a46cc912b 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projekt +ProjectRef=Project ref. ProjectId=Projekt Id +ProjectLabel=Project label Project=Projekt Projects=Projekt ProjectStatus=Projektstatus @@ -27,7 +29,7 @@ OfficerProject=Officer projekt LastProjects=Senaste %s projekt AllProjects=Alla projekt OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Förteckning över projekt ShowProject=Visa projekt SetProject=Ställ projekt diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/sw_SW/exports.lang +++ b/htdocs/langs/sw_SW/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/sw_SW/ftp.lang b/htdocs/langs/sw_SW/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/sw_SW/ftp.lang +++ b/htdocs/langs/sw_SW/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index 19c8c7a3950..7379033bbdf 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Kihispania (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Kiajemi -Language_fi_FI=Mapezi +Language_fi_FI=Finnish Language_fr_BE=Kifaransa (Ubelgiji) Language_fr_CA=Kifaransa (Canada) Language_fr_CH=Kifaransa (Switzerland) diff --git a/htdocs/langs/sw_SW/link.lang b/htdocs/langs/sw_SW/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/sw_SW/link.lang +++ b/htdocs/langs/sw_SW/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 8ebb74139ae..49c2c3eec37 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 5be669f351e..b941bb77182 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรับแฟ้มส่งออก ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก -ACCOUNTING_EXPORT_PIECE=การส่งออกจำนวนของชิ้น? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=ส่งออกกับบัญชีทั่วโลกหรือไม่ -ACCOUNTING_EXPORT_LABEL=ส่งออกฉลาก? -ACCOUNTING_EXPORT_AMOUNT=การส่งออกจำนวน? -ACCOUNTING_EXPORT_DEVISE=ส่งออกประดิษฐ์? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=การบัญชี Globalparameters=พารามิเตอร์ทั่วโลก @@ -34,6 +36,7 @@ Selectchartofaccounts=เลือกผังบัญชี Validate=ตรวจสอบ Addanaccount=เพิ่มบัญชีบัญชี AccountAccounting=บัญชีการบัญชี +AccountAccountingSuggest=Accounting account suggest Ventilation=การเสีย ToDispatch=ที่จะส่ง Dispatched=ส่ง @@ -60,10 +63,10 @@ AccountingVentilationSupplier=รายละเอียดผู้จัด AccountingVentilationCustomer=รายละเอียดบัญชีของลูกค้า Line=สาย -CAHTF=HT ซัพพลายเออร์ที่ซื้อทั้งหมด +CAHTF=Total purchase supplier before tax InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ InvoiceLinesDone=สายช่องระบายความร้อนของใบแจ้งหนี้ -IntoAccount=ในบัญชีของบัญชี +IntoAccount=Ventilate in the accounting account Ventilate=ระบายอากาศ VentilationAuto=สลายอัตโนมัติ @@ -152,7 +155,7 @@ Active=คำแถลง NewFiscalYear=ปีงบประมาณใหม่ DescVentilCustomer=ที่นี่ให้คำปรึกษารายละเอียดบัญชีของลูกค้าประจำปีของใบแจ้งหนี้ของคุณ -TotalVente=HT มูลค่าการซื้อขายรวม +TotalVente=Total turnover before tax TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย DescVentilDoneCustomer=ให้คำปรึกษาที่นี่รายชื่อของสายของลูกค้าใบแจ้งหนี้และบัญชีบัญชีของพวกเขา DescVentilTodoCustomer=ระบายอากาศในสายของคุณใบแจ้งหนี้ลูกค้าที่มีบัญชีการบัญชี @@ -167,3 +170,4 @@ ValidateHistory=ตรวจสอบโดยอัตโนมัติ ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ FicheVentilation=บัตรพังทลาย +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 1354a81b929..6f74a027338 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=หัวหน้าโครงการ Developpers=นักพัฒนา / ผู้ร่วมสมทบ OtherDeveloppers=นักพัฒนาอื่น ๆ / ผู้ร่วมสมทบ OfficialWebSite=Dolibarr เว็บไซต์อย่างเป็นทางการระหว่างประเทศ -OfficialWebSiteFr=เว็บไซต์อย่างเป็นทางการฝรั่งเศส +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=เอกสาร Dolibarr ในวิกิพีเดีย OfficialDemo=Dolibarr สาธิตออนไลน์ OfficialMarketPlace=ตลาดอย่างเป็นทางการสำหรับโมดูลภายนอก / addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ -SubmitTranslation=หากการแปลภาษานี้ไม่สมบูรณ์หรือคุณพบข้อผิดพลาดคุณสามารถแก้ไขปัญหานี้ได้โดยการแก้ไขไฟล์ลงในไดเรกทอรี langs /% s และส่งไฟล์แก้ไขในฟอรั่ม www.dolibarr.org +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=การติดตั้งโมดูล ModulesSetup=การติดตั้งโมดูล ModuleFamilyBase=ระบบ @@ -339,7 +340,7 @@ MinLength=ระยะเวลาขั้นต่ำ LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน ExamplesWithCurrentSetup=ตัวอย่างกับการตั้งค่าการทำงานในปัจจุบัน ListOfDirectories=รายการ OpenDocument ไดเรกทอรีแม่ -ListOfDirectoriesForModelGenODT=รายชื่อของไดเรกทอรีที่มีแม่แบบไฟล์ที่มีรูปแบบ OpenDocument

ใส่เส้นทางแบบเต็มของไดเรกทอรีที่นี่
เพิ่มกลับสายการบินระหว่างไดเรกทอรี Eah
ในการเพิ่มไดเรกทอรีของโมดูล GED, เพิ่มที่นี่ DOL_DATA_ROOT / ECM / yourdirectoryname

แฟ้มในไดเรกทอรีเหล่านั้นจะต้องจบลงด้วยการ .odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=จำนวน ODT / ODS ไฟล์แม่แบบที่พบในไดเรกทอรีเหล่านั้น ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยากรณ์:
C: \\ mydir
/ home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย: @@ -635,7 +636,7 @@ Permission162=สร้าง / แก้ไขสัญญา / สมัคร Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา Permission164=ปิดการใช้งานบริการ / สมัครสมาชิกของสัญญา Permission165=ลบสัญญา / สมัครสมาชิก -Permission171=อ่านการเดินทางและค่าใช้จ่าย (ของตัวเองและผู้ใต้บังคับบัญชาของเขา) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=สร้าง / แก้ไขการเดินทางและค่าใช้จ่าย Permission173=ลบการเดินทางและค่าใช้จ่าย Permission174=อ่านการเดินทางและค่าใช้จ่ายทั้งหมด @@ -730,7 +731,7 @@ Permission538=บริการส่งออก Permission701=อ่านบริจาค Permission702=สร้าง / แก้ไขการบริจาค Permission703=ลบบริจาค -Permission771=อ่านรายงานค่าใช้จ่าย (ของตัวเองและผู้ใต้บังคับบัญชาของเขา) +Permission771=Read expense reports (yours and your subordinates) Permission772=สร้าง / แก้ไขรายงานค่าใช้จ่าย Permission773=ลบรายงานค่าใช้จ่าย Permission774=อ่านรายงานค่าใช้จ่ายทั้งหมด (แม้จะไม่ได้สำหรับผู้ใช้ผู้ใต้บังคับบัญชา) @@ -767,6 +768,12 @@ Permission1237=ส่งออกคำสั่งผู้จัดจำห Permission1251=เรียกมวลของการนำเข้าข้อมูลภายนอกลงในฐานข้อมูล (โหลดข้อมูล) Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=อ่านงานที่กำหนดเวลาไว้ Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน Permission23003=ลบงานที่กำหนด @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=ส่วนบุคคลของรายละเ ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ) MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ ViewProductDescInThirdpartyLanguageAbility=แสดงรายละเอียดของผลิตภัณฑ์ในภาษา thirdparty +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง UseSearchToSelectProduct=ใช้แบบฟอร์มการค้นหาที่จะเลือกผลิตภัณฑ์ (มากกว่ารายการแบบหล่นลง) UseEcoTaxeAbility=สนับสนุน Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้ ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=บริจาคการติดตั้งโมดูล DonationsReceiptModel=แม่แบบที่ได้รับการบริจาค @@ -1536,6 +1546,7 @@ AgendaSetup=กิจกรรมและวาระการติดตั PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า AGENDA_USE_EVENT_TYPE=ประเภทการใช้เหตุการณ์ที่เกิดขึ้น (การจัดการการติดตั้งลงในเมนู -> พจนานุกรม -> ประเภทของเหตุการณ์วาระ) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กร 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" HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ BackgroundColor=สีพื้นหลัง TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย -BackgroundTableTitleColor=สีพื้นหลังสำหรับสายชื่อตาราง +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้) diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index aff3312d507..df61495f196 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -165,8 +165,8 @@ DeleteARib=ลบบันทึกบ้าน ConfirmDeleteRib=คุณแน่ใจหรือว่าต้องการลบระเบียนบ้านนี้หรือไม่? StartDate=วันที่เริ่มต้น EndDate=วันที่สิ้นสุด -RejectCheck=ตรวจสอบการปฏิเสธ +RejectCheck=Check returned ConfirmRejectCheck=คุณแน่ใจหรือว่าต้องการทำเครื่องหมายเครื่องหมายนี้เป็นปฏิเสธ? -RejectCheckDate=ตรวจสอบวันปฏิเสธ -CheckRejected=ตรวจสอบการปฏิเสธ -CheckRejectedAndInvoicesReopened=ตรวจสอบการปฏิเสธและใบแจ้งหนี้เปิด +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 639104dd4f6..24f4dd6b530 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -218,7 +218,6 @@ NoInvoice=ไม่มีใบแจ้งหนี้ ClassifyBill=แยกประเภทใบแจ้งหนี้ SupplierBillsToPay=ซัพพลายเออร์ใบแจ้งหนี้ที่จะต้องจ่าย CustomerBillsUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า -DispenseMontantLettres=ใบแจ้งหนี้ผ่านขั้นตอนการเขียน mecanographic จะจ่ายตามคำสั่งในตัวอักษร NonPercuRecuperable=ไม่รับคืน SetConditions=ตั้งเงื่อนไขการชำระเงิน SetMode=โหมดการชำระเงินชุด @@ -330,12 +329,14 @@ PaymentTypeCB=เครดิตการ์ด PaymentTypeShortCB=เครดิตการ์ด PaymentTypeCHQ=ตรวจสอบ PaymentTypeShortCHQ=ตรวจสอบ -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=ในการชำระเงินสาย PaymentTypeShortVAD=ในการชำระเงินสาย -PaymentTypeTRA=ชำระค่าสินค้า -PaymentTypeShortTRA=บิล +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=ธนาคารรายละเอียด BankCode=รหัสธนาคาร DeskCode=รหัสโต๊ะ @@ -381,6 +382,8 @@ ChequesReceipts=ใบเสร็จรับเงินการตรวจ ChequesArea=ตรวจสอบพื้นที่ที่เงินฝาก ChequeDeposits=การตรวจสอบเงินฝาก Cheques=การตรวจสอบ +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=ใบลดหนี้ใบแจ้งหนี้หรือเงินฝากที่ได้รับการแปลงเป็น% s UsBillingContactAsIncoiveRecipientIfExist=ใช้ที่อยู่ติดต่อการเรียกเก็บเงินลูกค้าแทนการอยู่ของบุคคลที่สามในฐานะผู้รับใบแจ้งหนี้ ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด @@ -404,7 +407,7 @@ RevenueStamp=อากรแสตมป์ YouMustCreateInvoiceFromThird=ตัวเลือกนี้จะใช้ได้เฉพาะเมื่อมีการสร้างใบแจ้งหนี้จากแท็บ "ลูกค้า" ของ thirdparty PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template) TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี -MarsNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้มาตรฐาน% syymm-nnnn สำหรับใบแจ้งหนี้แทน% syymm-nnnn สำหรับการบันทึกเครดิตและ% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมม nnnn และเป็นลำดับที่ไม่มี ทำลายและกลับไปที่ 0 ไม่มี +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=แทนใบแจ้งหนี้ของลูกค้าต่อไปนี้ขึ้น diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index e2cb2639964..0f615f788ee 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=ศหมายเลข 1 (เอบี) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect ที่มีศักยภาพ ContactPrivate=ส่วนตัว ContactPublic=ที่ใช้ร่วมกัน ContactVisibility=ความชัดเจน +ContactOthers=Other OthersNotLinkedToThirdParty=อื่น ๆ , ไม่เชื่อมโยงกับบุคคลที่สาม ProspectStatus=สถานะ Prospect PL_NONE=ไม่ @@ -375,6 +382,7 @@ ExportDataset_company_2=รายชื่อและคุณสมบัต ImportDataset_company_1=บุคคลที่สาม (บริษัท / มูลนิธิ / คนทางกายภาพ) และคุณสมบัติ ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก thirdparties หรือไม่) และคุณลักษณะ ImportDataset_company_3=ธนาคารรายละเอียด +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=ระดับราคา DeliveriesAddress=ที่อยู่จัดส่ง DeliveryAddress=ที่อยู่จัดส่ง diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index c558694f8c6..0fdd30c40bc 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=เรื่องการชำระเงิน LT1PaymentsES=เรื่องการชำระเงิน VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) CalculationMode=โหมดการคำนวณ AccountancyJournal=วารสารการบัญชีรหัส -ACCOUNTING_VAT_SOLD_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจัดเก็บภาษีภาษีมูลค่าเพิ่ม -ACCOUNTING_VAT_BUY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการกู้คืนภาษีมูลค่าเพิ่ม +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจ่ายเงินภาษีมูลค่าเพิ่ม ACCOUNTING_ACCOUNT_CUSTOMER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ลูกค้า ACCOUNTING_ACCOUNT_SUPPLIER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ผู้จัดจำหน่าย diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index d7d7117c5bc..28eae0f6408 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=ขนาดยาวเกินไปสำห ErrorNoValueForSelectType=กรุณากรอกค่าส​​ำหรับรายการเลือก ErrorNoValueForCheckBoxType=กรุณากรอกค่าส​​ำหรับรายการช่อง ErrorNoValueForRadioType=กรุณากรอกค่าส​​ำหรับรายการวิทยุ -ErrorBadFormatValueList=มูลค่ารายการไม่สามารถมีมากกว่าหนึ่งมา:% s แต่ต้องไม่น้อยกว่าหนึ่ง Llave, valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=s สนาม% ไม่ต้องมีอักขระพิเศษ ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=ไม่มีการเปิดใช้งานโมดูลบัญชี @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อ WarningNotRelevant=การดำเนินงานที่ไม่เกี่ยวข้องสำหรับชุดนี้ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=คุณสมบัติปิดการใช้งานการตั้งค่าการแสดงผลเมื่อเป็นที่เหมาะสำหรับคนตาบอดหรือข้อความเบราว์เซอร์ WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิน (% s) ก่อนวันที่ใบแจ้งหนี้ (% s) สำหรับใบแจ้งหนี้% s -WarningTooManyDataPleaseUseMoreFilters=ข้อมูลจำนวนมากเกินไป กรุณาใช้ตัวกรองมากขึ้น +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=บางครั้งถูกบันทึกไว้โดยผู้ใช้เมื่ออัตราชั่วโมงของพวกเขาไม่ได้กำหนดไว้ ค่า 0 ถูกนำมาใช้ แต่อาจส่งผลในการประเมินมูลค่าที่ไม่ถูกต้องของเวลาที่ใช้ diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index 4c80c27661f..d2343563900 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=สวิทช์ด้านแหล่งที่ม SelectFormat=เลือกรูปแบบไฟล์นำเข้านี้ RunImportFile=เปิดไฟล์นำเข้า NowClickToRunTheImport=ตรวจสอบผลของการจำลองนำเข้า หากทุกอย่างก็โอเคเปิดนำเข้าที่ชัดเจน -DataLoadedWithId=ข้อมูลทั้งหมดจะเต็มไปด้วยรหัสนำเข้าต่อไปนี้:% s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=ข้อมูลที่ได้รับมอบอำนาจเป็นที่ว่างเปล่าในแฟ้มแหล่งที่มาสำหรับเขตข้อมูล% s TooMuchErrors=ยังคงมี% s เส้นแหล่งที่มาอื่น ๆ ที่มีข้อผิดพลาด แต่การส่งออกได้รับการ จำกัด TooMuchWarnings=ยังคงมี% s เส้นแหล่งที่มาอื่น ๆ ที่มีคำเตือน แต่การส่งออกได้รับการ จำกัด @@ -130,7 +130,7 @@ ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ ExportNumericFilter=กรอง 'nnnnn โดยหนึ่งค่า
'nnnnn + nnnnn' ตัวกรองในช่วงของค่า
'> nnnnn' ตัวกรองโดยค่าที่ต่ำกว่า
'> nnnnn' ตัวกรองโดยค่าที่สูงขึ้น ## filters SelectFilterFields=หากคุณต้องการที่จะกรองบางค่าเพียงค่าที่ป้อนเข้าที่นี่ -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=สาขากรอง FilteredFieldsValues=ราคากรอง FormatControlRule=รูปแบบการปกครองควบคุม diff --git a/htdocs/langs/th_TH/ftp.lang b/htdocs/langs/th_TH/ftp.lang index 5e0e8f85b2a..e7a78ac1a66 100644 --- a/htdocs/langs/th_TH/ftp.lang +++ b/htdocs/langs/th_TH/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=ล้มเหลวในการ FTPFailedToRemoveFile=ไม่สามารถลบไฟล์% s FTPFailedToRemoveDir=ไม่สามารถลบไดเรกทอรี% s (สิทธิ์ตรวจสอบไดเรกทอรีที่ว่างเปล่า) FTPPassiveMode=โหมด Passive +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index 88cc4fe6470..1322a638ea1 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=ขอปฏิเสธ HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้: HolidaysCanceled=ยกเลิกคำขอใบ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก -Permission20001=อ่านที่คุณเป็นเจ้าของร้องขอลา -Permission20002=สร้าง / แก้ไขการร้องขอการลาของคุณ -Permission20003=ลบออกจากการร้องขอ -Permission20004=อ่านร้องขอลาสำหรับทุกคน -Permission20005=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน -Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) NewByMonth=ที่เพิ่มเข้ามาต่อเดือน GoIntoDictionaryHolidayTypes=ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 4a0f8e69683..1a29dc4e70d 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=ปรับปรุงข้อมูลเกี MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน MigrationCategorieAssociation=การย้ายถิ่นของประเภท MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้ HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้ diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 19e29161782..3a8c17370cc 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=การแทรกแซง% s เ InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล InterventionDeletedInDolibarr=s แทรกแซง% ลบ SearchAnIntervention=ค้นหาแทรกแซง +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=แทนการแทรกแซงดังต่อไปนี้ขึ้น TypeContact_fichinter_internal_INTERVENING=ที่แทรกแซง @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=กลับ Numero ที่มีรูปแบบ% s PacificNumRefModelError=บัตรเริ่มต้นด้วยการแทรกแซง $ syymm อยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ PrintProductsOnFichinter=ผลิตภัณฑ์ด้านการพิมพ์บนบัตรแทรกแซง PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index 107acf38b44..f44182490e7 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=สเปน (เปอร์โตริโก) Language_et_EE=เอสโตเนีย Language_eu_ES=ชาวแบสค์ Language_fa_IR=เปอร์เซีย -Language_fi_FI=ครีบ +Language_fi_FI=Finnish Language_fr_BE=ฝรั่งเศส (เบลเยี่ยม) Language_fr_CA=ฝรั่งเศส (แคนาดา) Language_fr_CH=ฝรั่งเศส (วิตเซอร์แลนด์) diff --git a/htdocs/langs/th_TH/link.lang b/htdocs/langs/th_TH/link.lang index 4e284d1cb66..d4d25ac4aa6 100644 --- a/htdocs/langs/th_TH/link.lang +++ b/htdocs/langs/th_TH/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=ไฟล์ไม่สามารถเชื่อมโ LinkRemoved=การเชื่อมโยง% s ได้ถูกลบออก ErrorFailedToDeleteLink= ล้มเหลวในการลบการเชื่อมโยง '% s' ErrorFailedToUpdateLink= ล้มเหลวในการปรับปรุงการเชื่อมโยง '% s' +URLToLink=URL to link diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 9718f1bd69b..6c57ed16d58 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -434,7 +434,7 @@ General=ทั่วไป Size=ขนาด Received=ที่ได้รับ Paid=ต้องจ่าย -Topic=sujet +Topic=Subject ByCompanies=โดยบุคคลที่สาม ByUsers=โดยผู้ใช้ Links=ลิงค์ @@ -705,7 +705,7 @@ PublicUrl=URL ที่สาธารณะ AddBox=เพิ่มกล่อง SelectElementAndClickRefresh=เลือกองค์ประกอบและคลิกฟื้นฟู PrintFile=พิมพ์ไฟล์% s -ShowTransaction=แสดงการทำธุรกรรม +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน Deny=ปฏิเสธ Denied=ปฏิเสธ @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=แม่แบบอีเมลเลือก SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 88853cddd43..367a0d1f75a 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto บริโภคโดยการผลิต ProductBuilded=ผลิตเสร็จสมบูรณ์ ProductsMultiPrice=สินค้าหลายราคา ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย) -ProductSellByQuarterHT=ผลประกอบการไตรมาส VWAP ผลิตภัณฑ์ -ServiceSellByQuarterHT=ผลประกอบการไตรมาส VWAP บริการ +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1 ย่าน Quarter2=2 ย่าน Quarter3=3 ย่าน @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเ PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก IncludingProductWithTag=รวมทั้งสินค้าที่มีแท็ก DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 0aa8aa71d30..c9e547d885f 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=อ้าง โครงการ +ProjectRef=Project ref. ProjectId=Id โครงการ +ProjectLabel=Project label Project=โครงการ Projects=โครงการ ProjectStatus=สถานะของโครงการ @@ -27,7 +29,7 @@ OfficerProject=เจ้าหน้าที่โครงการ LastProjects=โครงการ% s ล่าสุด AllProjects=ทุกโครงการ OpenedProjects=เปิดโครงการ -OpportunitiesStatusForOpenedProjects=สถานะโอกาสสำหรับโครงการที่เปิด +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=รายการของโครงการ ShowProject=แสดงโครงการ SetProject=โครงการตั้ง diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index bec844a5b13..f1f5f5bb0a9 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi -ACCOUNTING_EXPORT_PIECE=Dışaaktarılacak parça sayısı ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla mı dışaaktarılsın? -ACCOUNTING_EXPORT_LABEL=Etiket dışaaktarılsın mı? -ACCOUNTING_EXPORT_AMOUNT=Tutar dışaaktarılsın mı? -ACCOUNTING_EXPORT_DEVISE=Aygıt dışaaktarılsın mı? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Muhasebe Globalparameters=Genel parametreler @@ -34,6 +36,7 @@ Selectchartofaccounts=Hesap planı seç Validate=Doğrula Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı +AccountAccountingSuggest=Accounting account suggest Ventilation=Analiz ToDispatch=Gönderilecek Dispatched=Gönderilmiş @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Tedarikçi hesabı analizi AccountingVentilationCustomer=Müşteri hesabı analizi Line=Satır -CAHTF=Tedarikçi HT toplam alışı +CAHTF=Total purchase supplier before tax InvoiceLines=Analiz edilecek fatura kalemleri InvoiceLinesDone=Analiz edilen fatura kalemleri -IntoAccount=Muhasebe hesabında +IntoAccount=Ventilate in the accounting account Ventilate=Analiz VentilationAuto=Otomatik analiz @@ -152,7 +155,7 @@ Active=Hesap özeti NewFiscalYear=Yeni mali yıl DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın -TotalVente=Toplam ciro HT +TotalVente=Total turnover before tax TotalMarge=Toplam satışlar kar oranı DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların muhasebe hesaplarının listesine bakın. DescVentilTodoCustomer=Bir muhasebe hesabıyla müşteri faturanızın kalemlerini analiz edin @@ -167,3 +170,4 @@ ValidateHistory=Otomatikman doğrula ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz FicheVentilation=Analiz kartı +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 12127f2c91d..017331e03b4 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Proje önderi Developpers=Geliştiriciler/katılımcılar OtherDeveloppers=Diğer geliştiriciler/katılımcılar OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi -OfficialWebSiteFr=Fransızca resmi web sitesi +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Wiki'de Dolibarr belgeleri OfficialDemo=Dolibarr çevrimiçi demo OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya d MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. -SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa ya da hatalar buluyorsanız, bu dizindeki langs/%s dosyaları düzenleyerek hataları giderebilrsiniz ve değiştirilen dosyaları www.dolibarr.org daki foruma gönderebilirsiniz. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modül kurulumu ModulesSetup=Modüllerin kurulumu ModuleFamilyBase=Sistem @@ -339,7 +340,7 @@ MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi -ListOfDirectoriesForModelGenODT=OpenDocument (AçıkBelge) biçimli şablon dosyalarını içeren dizinler listesi.

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

O dizinlerdeki dosyalar.odt ile bitmelidir. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: @@ -635,7 +636,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle Permission165=Sözleşme/abonelik sil -Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Gezi ve gider oluştur/değiştir Permission173=Gezi ve gider sil Permission174=Bütün gezi ve giderleri oku @@ -730,7 +731,7 @@ Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil -Permission771=Gider raporlarını oku (kendinin veya emrindekilerinin) +Permission771=Read expense reports (yours and your subordinates) Permission772=Gider raporu oluştur/değiştir Permission773=Gider raporu sil Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de) @@ -767,6 +768,12 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Planlı iş oku Permission23002=Planlı iş oluştur/güncelle Permission23003=Planlı iş sil @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilm ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine). UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. ErrorUnknownSyslogConstant=%s değişmezi bilinen bir syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Bağış modülü kurulumu DonationsReceiptModel=Bağış makbuzu şablonu @@ -1536,6 +1546,7 @@ AgendaSetup=Etkinlik ve gündem modülü kurulumu PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme 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. HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez BackgroundColor=Arka plan rengi TopMenuBackgroundColor=Üst menü için arka plan rengi LeftMenuBackgroundColor=Sol menü için arka plan rengi -BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index dfe64a13fff..1e146d96a62 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -90,8 +90,8 @@ ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok WorkingTimeRange=Çalışma saati aralığı WorkingDaysRange=Çalışma günleri aralığı -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Görünür zaman aralığı +VisibleDaysRange=Görünür gün aralığı AddEvent=Etkinlik oluştur MyAvailability=Uygunluğum ActionType=Etkinlik türü diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index b418b96fbe2..f25d970fe70 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=BAN kaydını sil ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz? StartDate=Başlangıç tarihi EndDate=Bitiş tarihi -RejectCheck=Çek reddetme +RejectCheck=Check returned ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? -RejectCheckDate=Çek reddedilme tarihi -CheckRejected=Çek reddedildi -CheckRejectedAndInvoicesReopened=Çek reddedildi ve faturalar yeniden açıldı +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 38128b949a9..f011b1c0c67 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır SupplierBillsToPay=Ödenecek tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları -DispenseMontantLettres=Mekanografik işlemlerle yazılmış faturalar harf sırasına göre dağıtılırlar NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla SetMode=Ödeme biçimini ayarla @@ -330,12 +329,14 @@ PaymentTypeCB=Kredi kartı PaymentTypeShortCB=Kredi kartı PaymentTypeCHQ=Çek PaymentTypeShortCHQ=Çek -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=İnternetten ödeme PaymentTypeShortVAD=İnternetten ödeme -PaymentTypeTRA=Fatura ödemesi -PaymentTypeShortTRA=Fatura +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Banka ayrıntıları BankCode=Banka kodu DeskCode=Sıra kodu @@ -381,6 +382,8 @@ ChequesReceipts=Çek makbuzları ChequesArea=Çek hesabı alanı ChequeDeposits=Çek hesapları Cheques=Çekler +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Bu iade faturası ya da nakit avans faturası %s durumuna dönüştürüldü UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan ShowUnpaidAll=Tüm ödenmemiş faturaları göster @@ -404,7 +407,7 @@ RevenueStamp=Bandrol YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) 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=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, iade faturaları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 79d3ba22fca..7754fa97f59 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof No 1 (ABN) ProfId2AU=-- ProfId3AU=-- @@ -332,6 +338,7 @@ ProspectLevel=Potansiyel aday ContactPrivate=Özel ContactPublic=Paylaşılan ContactVisibility=Görünürlük +ContactOthers=Other OthersNotLinkedToThirdParty=Diğerleri, bir üçüncü partiye bağlı olmayan ProspectStatus=Aday durumu PL_NONE=Hiçbiri @@ -375,6 +382,7 @@ ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil) ve öznitelikleri ImportDataset_company_3=Banka ayrıntıları +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Fiyat düzeyi DeliveriesAddress=Teslimat adresleri DeliveryAddress=Teslimat adresi diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 94391743064..abe9d1241f0 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -63,7 +63,7 @@ MenuSpecialExpenses=Özel giderler MenuTaxAndDividends=Vergiler ve kar payları MenuSalaries=Ücretler MenuSocialContributions=Sosyal/mali vergiler -MenuNewSocialContribution=New social/fiscal tax +MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi ContributionsToPay=Ödenecek sosyal/mali vergiler AccountancyTreasuryArea=Muhasebe/Maliye alanı @@ -91,6 +91,8 @@ LT1PaymentES=RE Ödeme LT1PaymentsES=RE Ödemesi VATPayment=KDV Ödemesi VATPayments=KDV Ödemeleri +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu AccountancyJournal=Muhasebe kodu günlüğü -ACCOUNTING_VAT_SOLD_ACCOUNT=Varsayılan toplanan KDV muhasebe kodu -ACCOUNTING_VAT_BUY_ACCOUNT=Varsayılan geri alınan KDV muhasebe kodu +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 037a7c7a2b7..86fefa2e33d 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -21,8 +21,8 @@ ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler ContractsAndLine=Sözleşmeler ve satırları Contract=Sözleşme -ContractLine=Contract line -Closing=Closing +ContractLine=Sözleşme satırı +Closing=Kapatma NoContracts=Sözleşme yok MenuServices=Hizmetler MenuInactiveServices=Etkin olmayan hizmetler diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index e1cb3fb0db4..32fdb86250e 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Dize türü için boyut çok uzun (ençok %s kara ErrorNoValueForSelectType=Değer gir ya da liste seç ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin -ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: %s, ama en az bir tane olması gerekir: anahtar, değer +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. ErrorFieldCanNotContainSpecialNorUpperCharacters=%s Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri '%s' tablosundaki '%s' alanına uygun bir değer değildir) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri WarningNotRelevant=Bu veri kümesi için alakasız işlem WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır. WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s. -WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri. Lütfen daha çok süzgeç kullanın +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index bb47e5ba4bc..7ff0de87487 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -48,7 +48,7 @@ NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanı FileSuccessfullyBuilt=Dışaaktarma dosyası oluşturuldu SQLUsedForExport=Dışaaktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu LineId=Satır no -LineLabel=Label of line +LineLabel=Satır etiketi LineDescription=Satır açıklaması LineUnitPrice=Satırın birim fiyat LineVATRate=Satırın KDV oranı @@ -90,7 +90,7 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm SelectFormat=Bu içeaktarma dosya biçimini seçin RunImportFile=Dosya içeaktarmayı başlatın NowClickToRunTheImport=İçeaktarma denemesi sonucunu denetleyin. Herşey yolundaysa, kesin içeaktarmayı başlatın. -DataLoadedWithId=Tüm veriler şu içeaktarma kodu ile yüklenecek: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Kaynak dosyada alan için zorunlu veri boş %s. TooMuchErrors=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s hatalı satır daha var. TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s uyarı içeren satır daha var. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi'NNNNN+NNNNN' bir değerler aralığı süzgeçi
'>NNNNN' düşük değerlere göre süzgeç
'>NNNNN' yüksek değerlere göre süzgeç ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. -FilterableFields=Süzülebilir Champs +FilterableFields=Filterable Fields FilteredFields=Süzülmüş alanlar FilteredFieldsValues=Süzgeç değeri FormatControlRule=Biçim denetimi kuralı diff --git a/htdocs/langs/tr_TR/ftp.lang b/htdocs/langs/tr_TR/ftp.lang index 71b7e4ad26e..47a63fb5d32 100644 --- a/htdocs/langs/tr_TR/ftp.lang +++ b/htdocs/langs/tr_TR/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP s FTPFailedToRemoveFile=%s Dosyası kaldırılamadı. FTPFailedToRemoveDir=%s Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin). FTPPassiveMode=Pasif mod +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index ce2b33a500e..4cccf0170f2 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=İstek reddedildi HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir: HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. -Permission20001=Kendi izin isteklerini oku -Permission20002=Kendi izin isteklerini oluştur/düzenle -Permission20003=İzin isteği sil -Permission20004=Herkesin izin isteklerini oku -Permission20005=Herkes için izin istekleri oluştur/düzenle -Permission20006=Yönetici izin istekleri (bakiye ayarlama ve güncelleme) NewByMonth=Her ay eklenen GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri menüsüne git. diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index e855870e4ac..326428bf180 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 53e55848873..fbb56c567ed 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdaha InterventionSentByEMail=Eposta ile gönderilen müdahale %s InterventionDeletedInDolibarr=Silinen müdahale %s SearchAnIntervention=Müdahale ara +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi TypeContact_fichinter_internal_INTERVENING=Müdahalede @@ -51,3 +54,14 @@ 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 +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 6333581e1d2..9ad84becee4 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=İspanyolca (Porto Riko) Language_et_EE=Estonyaca Language_eu_ES=Baskça Language_fa_IR=Farsça -Language_fi_FI=Fince +Language_fi_FI=Finnish Language_fr_BE=Fransızca (Belçika) Language_fr_CA=Fransızca (Kanada) Language_fr_CH=Fransızca (İsviçre) diff --git a/htdocs/langs/tr_TR/link.lang b/htdocs/langs/tr_TR/link.lang index fbc4b921387..e33bccfe66f 100644 --- a/htdocs/langs/tr_TR/link.lang +++ b/htdocs/langs/tr_TR/link.lang @@ -2,7 +2,8 @@ LinkANewFile=Yeni bir dosya/belge bağlantıla LinkedFiles=Bağlantılı dosyalar ve belgeler NoLinkFound=Kayıtlı bağlantı yok LinkComplete=Dosya bağlantısı başarılı -ErrorFileNotLinked=The file could not be linked +ErrorFileNotLinked=Dosya bağlantılanamadı LinkRemoved=Bağlantı %s kaldırıldı ErrorFailedToDeleteLink= Bu bağlantı kaldırılamadı '%s' ErrorFailedToUpdateLink= Bu bağlantı güncellemesi yapılamadı '%s' +URLToLink=URL to link diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 0b1b50d1cb1..f49868a96be 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -108,7 +108,7 @@ Yes=Evet no=hayır No=Hayır All=Hepsi -Alls=All +Alls=Hepsi Home=Giriş Help=Yardım OnlineHelp=Çevrimiçi yardım @@ -434,7 +434,7 @@ General=Genel Size=Boyut Received=Alınan Paid=Ödenen -Topic=Konu +Topic=Subject ByCompanies=Üçüncü partilere göre ByUsers=Kullanıcılara göre Links=Bağlantılar @@ -705,12 +705,12 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır -ShowTransaction=İşlemi göster +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git. Deny=Ret Denied=Reddedildi ListOfTemplates=Şablon listesi -Gender=Gender +Gender=Cinsiyet Genderman=Adam Genderwoman=Kadın ViewList=Liste görünümü @@ -747,4 +747,5 @@ ShortFriday=Cu ShortSaturday=Ct ShortSunday=Pa SelectMailModel=Eposta şablonu seç -SetRef=Set ref +SetRef=Ref ayarla +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index ebf403094d7..87001069c19 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -3,8 +3,8 @@ Module64000Name=Doğrudan Yazdırma Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) -MenuDirectPrinting=Direct Printing -DirectPrint=Direct print +MenuDirectPrinting=Doğrudan Yazdırma +DirectPrint=Doğrudan yazdır ModuleDriverSetup=Modül Sürücüsü Ayarları PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları ListDrivers=Sürücü listesi @@ -12,7 +12,7 @@ PrintTestDesc=Yazıcı Listesi FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin. -PleaseConfigureDriverfromList=Please configure the selected driver from list. +PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın. SetupDriver=Sürücü kurulumu TestDriver=Test TargetedPrinter=Hedeflenen yazıcı diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index aa527473b1e..7ac60b56c74 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir ProductBuilded=Üretim tamamlandı ProductsMultiPrice=Ürün çoklu fiyatı ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar) -ProductSellByQuarterHT=Ürün üç aylık cirosu HAOF -ServiceSellByQuarterHT=Hizmet üç aylık cirosu HAOF +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1. Çeyrek Quarter2=2. Çeyrek Quarter3=3. Çeyrek @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/la PropalMergePdfProductChooseFile=PDF dosyası seç IncludingProductWithTag=Etiketli ürünleri içerir DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 4adc86a6545..a1c4fc35353 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Referans Proje +ProjectRef=Project ref. ProjectId=Proje Kimliği +ProjectLabel=Project label Project=Proje Projects=Projeler ProjectStatus=Proje durumu @@ -27,7 +29,7 @@ OfficerProject=Proje sorumlusu LastProjects=Son %s proje AllProjects=Tüm projeler OpenedProjects=Açık projeler -OpportunitiesStatusForOpenedProjects=Açık projeler için fırsat durumları +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Proje listesi ShowProject=Proje göster SetProject=Proje ayarla @@ -143,8 +145,8 @@ SelectElement=Öğe seç AddElement=Öğeye bağlan UnlinkElement=Öğenin bağlantısını kaldır # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Bağlantılı nesnelere gözatmak için proje şablonu +DocumentModelBaleine=Görevler proje raporu şablonu PlannedWorkload=Planlı işyükü PlannedWorkloadShort=İşyükü WorkloadOccupation=İşyükü ataması diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 2e5c93f5aae..04a33afe7fc 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün mik ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=%s deposunda gönderilecek ürün bulunamadı. Stoku düzeltin ya da başka bir depo seçmek için geri dönün. # Sending methods SendingMethodCATCH=Müşteri tarafından diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index f1a01a4c8f3..889c565ddaf 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -103,4 +103,4 @@ ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToPay=Ödenecek gider raporları diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 667f71f02e7..c495f6d0577 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 9ba48f68c5d..cbb6e5b5d4f 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Немає рахунків-фактур ClassifyBill=Класифікувати рахунок-фактуру SupplierBillsToPay=Рахунки-фактури Постачальників до оплати CustomerBillsUnpaid=Неоплачені Покупцем рахунки-фактури -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Не підлягає стягненню SetConditions=Встановити умови оплати SetMode=Встановити режим оплати @@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна картка PaymentTypeShortCB=Кредитна картка PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Он-лайн платіж PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Банківські реквізити BankCode=Код банку DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Чеки +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Показати усі несплачені рахунки-фактури @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/uk_UA/ftp.lang b/htdocs/langs/uk_UA/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/uk_UA/ftp.lang +++ b/htdocs/langs/uk_UA/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 0e1f1c8aeb2..8d25e7c7bc2 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Іспанська (Пуерто-Ріко) Language_et_EE=Естонська Language_eu_ES=Баскська Language_fa_IR=Перська -Language_fi_FI=Ласти +Language_fi_FI=Finnish Language_fr_BE=Французька (Бельгія) Language_fr_CA=Французька (Канада) Language_fr_CH=Французька (Швейцарія) diff --git a/htdocs/langs/uk_UA/link.lang b/htdocs/langs/uk_UA/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/uk_UA/link.lang +++ b/htdocs/langs/uk_UA/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index c2b11118480..25ffcd26a05 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 8061c395a8d..a5ee8d10ba5 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -339,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index f98f02ccef0..a1e05481be9 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 68addc41be0..a8ed6661cbf 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -218,7 +218,6 @@ NoInvoice=No invoice ClassifyBill=Classify invoice SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -330,12 +329,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 764ca969350..3701925a1f4 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility +ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index e36c2f930b0..1f6a99e16df 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index f696c13942d..17e97a11c8e 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=No accountancy module activated @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index ac88ad6dafb..03c87b28bcf 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/uz_UZ/ftp.lang b/htdocs/langs/uz_UZ/ftp.lang index 9984ce689ee..8ecb0c55cad 100644 --- a/htdocs/langs/uz_UZ/ftp.lang +++ b/htdocs/langs/uz_UZ/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 17d61b2332f..4beedf7021f 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index cf482e9df66..9987d3ae3ab 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 67d4f61d9f1..5c08c306353 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 3d9bf981568..27b533c3f2d 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/uz_UZ/link.lang +++ b/htdocs/langs/uz_UZ/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index d579d424506..56822a74f6a 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -434,7 +434,7 @@ General=General Size=Size Received=Received Paid=Paid -Topic=Sujet +Topic=Subject ByCompanies=By third parties ByUsers=By users Links=Links @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 9dcaf5bc684..4a93b538a8b 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 30de7020b18..30a1ece0230 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=Project Projects=Projects ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index cec6f2ecc39..d3e8a4ee064 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Kế toán Globalparameters=Các thông số toàn cầu @@ -34,6 +36,7 @@ Selectchartofaccounts=Chọn một biểu đồ của tài khoản Validate=Xác nhận Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=Gửi đi Dispatched=Đã gửi đi @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Dòng -CAHTF=Tổng số nhà cung cấp mua HT +CAHTF=Total purchase supplier before tax InvoiceLines=Dòng hoá đơn được ventilation InvoiceLinesDone=Đường ventilation hóa đơn -IntoAccount=Trong tài khoản kế toán +IntoAccount=Ventilate in the accounting account Ventilate=Ventilation VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Trữ NewFiscalYear=Năm tài chính mới DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Tổng kim ngạch HT +TotalVente=Total turnover before tax TotalMarge=Lợi nhuận tổng doanh thu DescVentilDoneCustomer=Tham khảo ý kiến ​​ở đây là danh sách các dòng hoá đơn cho khách hàng và tài khoản kế toán DescVentilTodoCustomer=Ventilation cho đường dây của bạn hóa đơn của khách hàng với một tài khoản kế toán @@ -167,3 +170,4 @@ ValidateHistory=Tự động xác nhận ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index ab0fde945f2..74b61805ca6 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=Lãnh đạo dự án Developpers=Người phát triển/cộng tác viên OtherDeveloppers=Nhà phát triển/cộng tác viên khác OfficialWebSite=Trang web chính thức quốc tế Dolibarr -OfficialWebSiteFr=Trang web chính thức của Pháp +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Tài liệu Dolibarr trên Wiki OfficialDemo=Dolibarr demo trực tuyến OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích t MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn. -SubmitTranslation=Nếu dịch cho ngôn ngữ này không hoàn tất hoặc bạn tìm thấy lỗi, bạn có thể khắc phục điều này bằng cách chỉnh sửa tập tin vào thư mục langs/%s và submit file đã chỉnh sửa trên diễn đàn www.dolibarr.org. +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Cài đặt module ModulesSetup=Cài đặt module ModuleFamilyBase=Hệ thống @@ -339,7 +340,7 @@ MinLength=Chiều dài tối thiểu LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt. +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: @@ -635,7 +636,7 @@ Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng Permission164=Vô hiệu dịch vụ/thuê bao của hợp đồng Permission165=Xóa hợp đồng/thuê bao -Permission171=Xem công tác phi (chính mình và cấp dưới của mình) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Tạo/chỉnh sửa công tác phí Permission173=Xóa công tác phí Permission174=Xem tất cả các chuyến đi và các chi phí @@ -730,7 +731,7 @@ Permission538=Xuất dữ liệu Dịch vụ Permission701=Đọc thông tin Tài trợ Permission702=Tạo/sửa đổi Tài trợ Permission703=Xóa tài trợ -Permission771=Xem báo cáo chi phí (chính mình và người phụ thuộc) +Permission771=Read expense reports (yours and your subordinates) Permission772=Tạo/chỉnh sửa báo cáo chi phí Permission773=Xóa báo cáo chi phí Permission774=Đọc tất cả báo cáo chi phí (ngay cả người dùng không phụ thuộc) @@ -767,6 +768,12 @@ Permission1237=Xuất dữ liệu đơn hàng nhà cung cấp và chi tiết c Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Xem công việc theo lịch trình Permission23002=Tạo/cập nhật công việc theo lịch trình Permission23003=Xóa công việc theo lịch trình @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Cá nhân hóa mô tả sản phẩm trong các biểu ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa của mô tả sản phẩm trong ngôn ngữ của bên thứ ba +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Sử dụng một form tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=Tên tập tin và đường dẫn YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=Cài đặt module Tài trợ DonationsReceiptModel=Mẫu biên nhận Tài trợ @@ -1536,6 +1546,7 @@ AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự PasswordTogetVCalExport=Khóa được phép xuất liên kết PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn AGENDA_USE_EVENT_TYPE=Sử dụng loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index b6d14c37028..d3c0e760b7f 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Xóa BAN kỷ lục ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index f3d2ddcee7b..f5086a3a657 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -218,7 +218,6 @@ NoInvoice=Không có hoá đơn ClassifyBill=Phân loại hóa đơn SupplierBillsToPay=Hóa đơn nhà cung cấp để trả CustomerBillsUnpaid=Hóa đơn khách hàng chưa trả -DispenseMontantLettres=Các hoá đơn được viết thông qua các thủ tục mecanographic được phân chia theo thứ tự chữ cái NonPercuRecuperable=Không thể thu hồi SetConditions=Thiết lập điều khoản thanh toán SetMode=Thiết lập chế độ thanh toán @@ -330,12 +329,14 @@ PaymentTypeCB=Thẻ tín dụng PaymentTypeShortCB=Thẻ tín dụng PaymentTypeCHQ=Séc PaymentTypeShortCHQ=Séc -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=Thanh toán trực tuyến PaymentTypeShortVAD=Thanh toán trực tuyến -PaymentTypeTRA=Thanh toán ra hóa đơn -PaymentTypeShortTRA=Ra hóa đơn +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=Chi tiết ngân hàng BankCode=Mã ngân hàng DeskCode=Đang quầy @@ -381,6 +382,8 @@ ChequesReceipts=Biên nhận Séc ChequesArea=Khu vực Séc ứng trước ChequeDeposits=Séc ứng trước Cheques=Séc +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Giấy báo có này hoặc hóa đơn ứng trước đã được chuyển đổi thành %s UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc khách hàng để ra hóa đơn thay vì địa chỉ của bên thứ ba như là người nhận hoá đơn ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả @@ -404,7 +407,7 @@ RevenueStamp=Doanh thu đóng dấu YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0 -MarsNumRefModelDesc1=Số trả về với định dạng %syymm-nnnn cho hóa đơn chuẩn, %syymm-nnnn cho hoá đơn thay thế, %syymm-nnnn cho các giấy báo có và %syymm-nnnn cho giấy báo có mà yy là năm, mm là tháng và nnnn là một chuỗi không có ngắt và không trở về 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn khách hàng diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 5721979ef09..0e6cb77f65f 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=KH tiềm năng ContactPrivate=Riêng tư ContactPublic=Đã chia sẻ ContactVisibility=Hiển thị +ContactOthers=Other OthersNotLinkedToThirdParty=Người khác, không liên quan với một bên thứ ba ProspectStatus=Trạng thái KH tiềm năng PL_NONE=Không @@ -375,6 +382,7 @@ ExportDataset_company_2=Liên lạc và các thuộc tính ImportDataset_company_1=Bên thứ ba (Công ty/Tổ chức/Cá nhân) và các thuộc tính ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không) và các thuộc tính ImportDataset_company_3=Chi tiết ngân hàng +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Mức giá DeliveriesAddress=Địa chỉ giao hàng DeliveryAddress=Địa chỉ giao hàng diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 657b1ca7193..74d682e0567 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Thanh toán LT1PaymentsES=RE Thanh toán VATPayment=Thanh toán thuế GTGT VATPayments=Thanh toán thuế GTGT +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). CalculationMode=Chế độ tính toán AccountancyJournal=Đang kế toán tạp chí -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Kế toán mã bằng cách mặc định cho khách hàng thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Kế toán mã bằng cách mặc định cho nhà cung cấp thirdparties diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 0e2baadb55b..a443d81b3c2 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Kích thước quá dài cho kiểu chuỗi (ký ErrorNoValueForSelectType=Xin vui lòng điền giá trị so với danh sách lựa chọn ErrorNoValueForCheckBoxType=Xin vui lòng điền giá trị so với danh sách hộp ErrorNoValueForRadioType=Xin vui lòng điền giá trị so với danh sách phát thanh -ErrorBadFormatValueList=Giá trị danh sách không thể có nhiều hơn một đến:% s, nhưng cần ít nhất một: Llave, Valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Dòng% s không được chứa các ký tự đặc biệt. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=Không có mô-đun kế toán kích hoạt @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial WarningNotRelevant=Hoạt động không thích hợp cho dữ liệu này WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Tính năng bị vô hiệu hóa khi thiết lập hiển thị được tối ưu hóa cho người mù hoặc văn bản trình duyệt. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index e3c93ddf3aa..f6118e99e5e 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Chuyển ít nhất một lĩnh vực nguồn trong cột SelectFormat=Chọn định dạng tập tin nhập dữ liệu này RunImportFile=Nhập dữ liệu tập tin khởi động NowClickToRunTheImport=Kiểm tra kết quả của mô phỏng nhập dữ liệu. Nếu mọi thứ đều ổn, khởi động nhập dữ liệu dứt khoát. -DataLoadedWithId=Tất cả dữ liệu sẽ được nạp với id nhập dữ liệu sau đây: %s +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Dữ liệu bắt buộc có sản phẩm nào trong tập tin nguồn cho trường %s. TooMuchErrors=Hiện vẫn còn %s dòng nguồn khác với các lỗi nhưng sản lượng còn hạn chế. TooMuchWarnings=Hiện vẫn còn %s dòng nguồn khác với các cảnh báo nhưng sản lượng còn hạn chế. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc một năm / tháng / ngày ExportNumericFilter=Bộ lọc 'nnnnn' bởi một giá trị
Bộ lọc 'nnnnn + nnnnn "trên một loạt các giá trị
'> Nnnnn "bộ lọc các giá trị thấp
'> Nnnnn "bộ lọc các giá trị cao hơn ## filters SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Lĩnh vực lọc FilteredFieldsValues=Giá trị bộ lọc FormatControlRule=Format control rule diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang index a7979993609..50d1e65633a 100644 --- a/htdocs/langs/vi_VN/ftp.lang +++ b/htdocs/langs/vi_VN/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Không thể đăng nhập vào máy c FTPFailedToRemoveFile=Không thể loại bỏ các tập tin% s. FTPFailedToRemoveDir=Không thể loại bỏ thư mục% s (Kiểm tra quyền truy cập và thư mục mà là trống). FTPPassiveMode=Chế độ thụ động +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 9335dfc526c..3ad131e7068 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Yêu cầu bị từ chối HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã bị từ chối vì lý do sau: HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Xóa yêu cầu nghỉ phép -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 31dcf0f008e..2906c273fab 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán MigrationCategorieAssociation=Di chuyển các loại MigrationEvents=Migration of events to add event owner into assignement table - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index 8e859781737..7eb7d23eaed 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Đại diện theo dõi can thiệp TypeContact_fichinter_internal_INTERVENING=Can thiệp @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này. PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index da3449015ca..7a451310daf 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Tây Ban Nha (Puerto Rico) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Ba Tư -Language_fi_FI=Fins +Language_fi_FI=Finnish Language_fr_BE=Pháp (Bỉ) Language_fr_CA=Pháp (Canada) Language_fr_CH=Pháp (Thụy Sĩ) diff --git a/htdocs/langs/vi_VN/link.lang b/htdocs/langs/vi_VN/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/vi_VN/link.lang +++ b/htdocs/langs/vi_VN/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 32879c52e22..5beffb5b17b 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -434,7 +434,7 @@ General=Tổng hợp Size=Kích thước Received=Đã nhận Paid=Đã trả -Topic=Chủ đề +Topic=Subject ByCompanies=Bởi bên thứ ba ByUsers=Bởi người dùng Links=Liên kết @@ -705,7 +705,7 @@ PublicUrl=URL công khai AddBox=Thêm hộp SelectElementAndClickRefresh=Chọn một phần tử và nhấn Làm mới PrintFile=In tập tin %s -ShowTransaction=Hiển thị giao dịch +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=B ShortSunday=C SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 718c56a0676..d55a7dd363a 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Được tiêu thụ tự động bởi sản xuất ProductBuilded=Sản xuất hoàn thành ProductsMultiPrice=Sản phẩm nhiều giá ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=Quý 1 Quarter2=Quý 2 Quarter3=Quý 3 @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index d130b709904..8ee3d3702d1 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Tham chiếu dự án +ProjectRef=Project ref. ProjectId=ID dự án +ProjectLabel=Project label Project=Dự án Projects=Các dự án ProjectStatus=Trạng thái dự án @@ -27,7 +29,7 @@ OfficerProject=Nhân viên dự án LastProjects=% dự án cuối AllProjects=Tất cả dự án OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Danh sách dự án ShowProject=Hiển thị dự án SetProject=Lập dự án diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 515e9535193..57d0e641ee1 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -1,12 +1,14 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件 +ACCOUNTING_EXPORT_DATE=日期格式导出文件 +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=会计 Globalparameters=全局参数 @@ -20,9 +22,9 @@ ConfigAccountingExpert=配置会计专家模块 Journaux=日记帐 JournalFinancial=财政日帐 Exports=出口 -Export=Export +Export=出口 Modelcsv=出口型号 -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=对于这种出口模式，选项被禁用 Selectmodelcsv=选择一个导出模型 Modelcsv_normal=典型的导出 Modelcsv_CEGID=出口对Cegid的专家 @@ -34,12 +36,13 @@ Selectchartofaccounts=选择会计科目表 Validate=验证 Addanaccount=添加一个会计帐户 AccountAccounting=会计账户 -Ventilation=Breakdown +AccountAccountingSuggest=Accounting account suggest +Ventilation=明细核算 ToDispatch=派遣 Dispatched=调度 -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=客户明细 +SuppliersVentilation=供应商明细 TradeMargin=贸易保证金 Reports=报告 ByCustomerInvoice=依据”发票“的客户 @@ -48,25 +51,25 @@ NewAccount=”新建“会计账户 Update=更新 List=名单 Create=创建 -CreateMvts=Create movement +CreateMvts=创建运动 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 -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=明细核算 +AccountingVentilationSupplier=供应商明细核算 +AccountingVentilationCustomer=客户财务明细 Line=线 -CAHTF=总采购供应商HT +CAHTF=Total purchase supplier before tax InvoiceLines=发票行进行通风 InvoiceLinesDone=发票通风线 -IntoAccount=在会计帐户 +IntoAccount=Ventilate in the accounting account Ventilate=通风 -VentilationAuto=Automatic breakdown +VentilationAuto=自动核算 Processing=处理 EndProcessing=处理的结束 @@ -76,32 +79,32 @@ Lineofinvoice=发票行 VentilatedinAccount=在会计账户成功通风 NotVentilatedinAccount=不通风的会计账户 -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=在导出文件列分隔符 -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=元素个数是逐页显示击穿（最大推荐：50） +ACCOUNTING_LIST_SORT_VENTILATION_TODO=开始故障页的排序“有击穿”由最近的元素 +ACCOUNTING_LIST_SORT_VENTILATION_DONE=由最近的元素开始破裂页“故障”的分类 AccountLength=会计长度账户显示在的Dolibarr AccountLengthDesc=功能允许由零的数字代替空格假装会计账户的长度。这个函数只接触了显示屏，它不修改的Dolibarr登记的会计科目。为出口，这个功能是必要的，以与特定的软件兼容。 -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_LENGTH_DESCRIPTION=长度在房源展示产品及服务介绍（最佳= 50） +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=长度在列表显示的产品与服务帐户说明的形式（最佳= 50） +ACCOUNTING_LENGTH_GACCOUNT=一般账户长度 +ACCOUNTING_LENGTH_AACCOUNT=第三方账户的长度 -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=卖杂志 +ACCOUNTING_PURCHASE_JOURNAL=购买杂志 +ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志 +ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报告日记 +ACCOUNTING_SOCIAL_JOURNAL=社交杂志 ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户 -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_SUSPENSE=等待帐户 -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=会计帐户默认情况下，购买产品（如在产品表没有定义） +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=会计帐户默认情况下为销售的产品（如在产品表没有定义） +ACCOUNTING_SERVICE_BUY_ACCOUNT=会计帐户默认情况下为买服务（如果服务表没有定义） +ACCOUNTING_SERVICE_SOLD_ACCOUNT=会计帐户默认情况下为卖服务（如果服务表没有定义） Doctype=文件类型 Docdate=日期 @@ -151,14 +154,14 @@ Active=声明 NewFiscalYear=新财年 -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=总成交量HT +DescVentilCustomer=在这里，请咨询您的发票客户每年的分项核算 +TotalVente=Total turnover before tax TotalMarge=总销售利润率 DescVentilDoneCustomer=这里查阅发票的客户的行和其会计帐户的列表 DescVentilTodoCustomer=与会计帐户通风客户发票行 ChangeAccount=变化的账户选择行会计帐户： Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=在这里，请咨询您的发票的供应商每年的分项核算 DescVentilTodoSupplier=与会计帐户通风发票的供应商的线路 DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表 @@ -166,4 +169,5 @@ ValidateHistory=自动验证 ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 -FicheVentilation=Breakdown card +FicheVentilation=击穿卡 +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index b8f9f11421d..27687ff2ba2 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=项目负责人 Developpers=开发商/贡献者 OtherDeveloppers=其他发展商/贡献者 OfficialWebSite=Dolibarr 国际官方网站 -OfficialWebSiteFr=法国官方网站 +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki 上的文档 OfficialDemo=Dolibarr在线演示 OfficialMarketPlace=官方市场提供外部模块/扩展 @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示) MAIN_SMS_SENDMODE=短信发送方法 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 -SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑langs/%s文件更正它，并将修改后的文件提交至 www.dolibarr.org 论坛。 +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 @@ -339,7 +340,7 @@ MinLength=最小长度 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 ExamplesWithCurrentSetup=当前运行设置的实例 ListOfDirectories=OpenDocument 文档模板目录清单 -ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。

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

4. 在这些目录中的文件副档名必须是.odt。 +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目 ExampleOfDirectoriesForModelGen=语法格式：
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
了解如何建立和保存ODT文件范本到指定目录，请阅读说明文档： @@ -635,7 +636,7 @@ Permission162=创建/修改合同/订阅 Permission163=启用合同中的服务/产品 Permission164=禁用合同中的服务/产品 Permission165=删除合同/订阅 -Permission171=读取行程及开支 (自己和其下属) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=创建/修改行程及开支 Permission173=删除行程及开支 Permission174=读取所有行程和开支 @@ -730,7 +731,7 @@ Permission538=导出服务 Permission701=读取捐款资讯 Permission702=建立/修改捐款资讯 Permission703=删除捐款资讯 -Permission771=读取开支报告(自己的和其的下属) +Permission771=Read expense reports (yours and your subordinates) Permission772=创建/修改开支报告 Permission773=删除开支报告 Permission774=读取所有开支报告(即使用户没有下属) @@ -767,6 +768,12 @@ Permission1237=导出采购订单及其详情 Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出客户发票、属性及其付款资讯 Permission1421=导出客户订单及属性资讯 +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=读取排定任务 Permission23002=创建/更新排定任务 Permission23003=删除排定任务 @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=允许更改表单中的产品说明 ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资讯(如果关闭则用弹出工具提示显示) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=是否可以直接显示其他语系的产品描述资讯 +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=支持生态附加税 (WEEE) @@ -1411,6 +1419,8 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=捐赠模块设置 DonationsReceiptModel=捐赠收据模板 @@ -1536,6 +1546,7 @@ AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不导出旧于这个日期的时间 AGENDA_USE_EVENT_TYPE=使用事件类型 (前往设置->字典库->事件类型) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=背景颜色 TopMenuBackgroundColor=顶部菜单背景颜色 LeftMenuBackgroundColor=左侧菜单背景颜色 -BackgroundTableTitleColor=表格标题背景颜色 +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=表格奇数背景颜色 BackgroundTableLineEvenColor=表格偶数背景颜色 MinimumNoticePeriod=最小通知间隔 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 4f74e08910d..3e08f0320bd 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 5cb64d2ac26..4eaaf7060f2 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -218,7 +218,6 @@ NoInvoice=没有发票 ClassifyBill=分类发票 SupplierBillsToPay=需要支付的供应商发票 CustomerBillsUnpaid=客户未付发票 -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=非可收回 SetConditions=设置付款协议 SetMode=设置支付方式 @@ -330,12 +329,14 @@ PaymentTypeCB=信用卡 PaymentTypeShortCB=信用卡 PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=在线支付 PaymentTypeShortVAD=在线支付 -PaymentTypeTRA=账单支付 -PaymentTypeShortTRA=账单 +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=银行详情 BankCode=银行代码 DeskCode=台代码 @@ -381,6 +382,8 @@ ChequesReceipts=检查收据 ChequesArea=支票存款区 ChequeDeposits=支票存款 Cheques=支票 +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=此信用记录或存款发票已经转换为 %s UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是第三方联络方式作为发票的接收人 ShowUnpaidAll=显示所有未付发票 @@ -404,7 +407,7 @@ RevenueStamp=印花税票 YouMustCreateInvoiceFromThird=该选项仅可用于在第三方的‘用户’页所创建的发票 PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， -MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index a392e6f96e1..b1a8d45bcaf 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=专业ID 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=展望潜力 ContactPrivate=私人 ContactPublic=共享 ContactVisibility=能见度 +ContactOthers=Other OthersNotLinkedToThirdParty=其他，未链接到第三方 ProspectStatus=潜力状态 PL_NONE=无 @@ -375,6 +382,7 @@ ExportDataset_company_2=联系和属性 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=银行的详细资料 +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=价格水平 DeliveriesAddress=送货地址 DeliveryAddress=送货地址 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index ecef4b08227..69f41c90c74 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=增值税纳税 VATPayments=增值税纳税 +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=显示增值税纳税 TotalToPay=共支付 @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 4ec5bbac9af..7b4d1d72a54 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=尺寸长字符串类型（%s字符最大） ErrorNoValueForSelectType=请填写选择列表值 ErrorNoValueForCheckBoxType=请填写复选框列表值 ErrorNoValueForRadioType=请填写电台列表的值 -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=菲尔德%s必须不包含特殊字符。 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=没有一个会计模块激活 @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index aa770d030ea..5832b1c9654 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=开关至少一源的字段列字段出口 SelectFormat=选择此导入文件格式 RunImportFile=启动导入文件 NowClickToRunTheImport=检查进口仿真结果。如果一切正常，启动最终进口。 -DataLoadedWithId=所有数据都将被载入与下面的导入编号：%s的 +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=强制性数据是%空场源文件中的 S。 TooMuchErrors=还有%的台词 ，但有错误的其他来源，但产量一直有限。 TooMuchWarnings=还有%s的线，警告其他来源，但产量一直有限。 @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=如果你想过滤一些值，这里只是输入值。 -FilterableFields=筛选字段 +FilterableFields=Filterable Fields FilteredFields=过滤字段 FilteredFieldsValues=过滤值 FormatControlRule=Format control rule diff --git a/htdocs/langs/zh_CN/ftp.lang b/htdocs/langs/zh_CN/ftp.lang index a6a33fa42c5..2a2eb0ffbe8 100644 --- a/htdocs/langs/zh_CN/ftp.lang +++ b/htdocs/langs/zh_CN/ftp.lang @@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义 FTPFailedToRemoveFile=无法删除文件%s。 FTPFailedToRemoveDir=无法删除目录%s（检查权限和目录是空的）。 FTPPassiveMode=被动模式 +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index cb7193a3d98..8ee5b3f911c 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 918431a7554..64504ddb659 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -209,6 +209,6 @@ 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 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/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index cc9d6904810..4642d04cb5f 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表随访干预 TypeContact_fichinter_internal_INTERVENING=干预 @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero， PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 PrintProductsOnFichinter=干预卡上的打印产品 PrintProductsOnFichinterDetails=interventions generated from orders +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index d414653f9e9..83f0849ed08 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=西班牙语（波多黎各） Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 Language_fa_IR=波斯语 -Language_fi_FI=鳍 +Language_fi_FI=Finnish Language_fr_BE=法语（比利时） Language_fr_CA=法语（加拿大） Language_fr_CH=法语（瑞士） diff --git a/htdocs/langs/zh_CN/link.lang b/htdocs/langs/zh_CN/link.lang index 8b1efb75ef3..42c7555d469 100644 --- a/htdocs/langs/zh_CN/link.lang +++ b/htdocs/langs/zh_CN/link.lang @@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 2cf1a0c4cdf..ef87967004a 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -434,7 +434,7 @@ General=一般 Size=大小 Received=已收到 Paid=已支付 -Topic=Sujet +Topic=Subject ByCompanies=由第三方 ByUsers=通过用户 Links=链接 @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 3767950d044..5d469c8c0d8 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 ProductsMultiPrice=产品多重价格 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=第1季度 Quarter2=第2季度 Quarter3=第3季度 @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 1f566b9990e..853f599fa94 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=项目 Projects=项目 ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=项目主任 LastProjects=上次%s的项目 AllProjects=所有项目 OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=项目名单 ShowProject=显示项目 SetProject=设置项目 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 0437a8f1cb9..46d2f1fb379 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -2,11 +2,13 @@ CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters @@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account +AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown ToDispatch=To dispatch Dispatched=Dispatched @@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Line -CAHTF=Total purchase supplier HT +CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +IntoAccount=Ventilate in the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown @@ -152,7 +155,7 @@ Active=Statement NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +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 @@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card +GeneralLedgerIsWritten=Operations are written in the general ledger diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 22a7789c389..cd2186c3ca9 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -241,7 +241,7 @@ DolibarrProjectLeader=項目負責人 Developpers=開發商/貢獻者 OtherDeveloppers=其他發展商/貢獻者 OfficialWebSite=Dolibarr國際官方網站 -OfficialWebSiteFr=法國官方網站 +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr維基 OfficialDemo=Dolibarr在線演示 OfficialMarketPlace=官方/插件外部模組市場 @@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示 MAIN_SMS_SENDMODE=使用方法發送短信 MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信 FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。 -SubmitTranslation=如果語言翻譯，這是不完整的，或者您發現錯誤，您可以通過編輯更正此文件到目錄蘭斯/ %s並提交www.dolibarr.org論壇上修改的文件。 +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=模組設置 ModulesSetup=模組設置 ModuleFamilyBase=系統 @@ -339,7 +340,7 @@ MinLength=最小長度 LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 ExamplesWithCurrentSetup=與當前正在運行的安裝實例 ListOfDirectories=OpenDocument 的文件範本目錄清單 -ListOfDirectoriesForModelGenODT=請輸入含有 OpenDocument 格式範本的目錄字串。

1. 輸入全名稱路徑。
2. 在每個目錄項目之間加入 carriage return 字元。
3. 增加 GED 模組目錄，如右：DOL_DATA_ROOT/ecm/yourdirectoryname
4. 在這些目錄中的檔案副檔名必須是.odt +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=範例：
1. ç:\\mydir
2. /home/mydir
3. DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： @@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -730,7 +731,7 @@ Permission538=出口服務 Permission701=閲讀捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 -Permission771=Read expense reports (own and his subordinates) +Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 Permission1421=匯出商業訂單及屬性資訊 +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -1392,6 +1399,7 @@ ModifyProductDescAbility=產品個性化的形式描述 ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=是否可以直接顯示其他語系的產品描述資訊 +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=支持生態附加稅（WEEE）的 @@ -1411,6 +1419,8 @@ SyslogFilename=文件名稱和路徑 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSentryDSN=Sentry DSN +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### DonationsSetup=捐贈模組設置 DonationsReceiptModel=模板的捐贈收據 @@ -1536,6 +1546,7 @@ AgendaSetup=模組設置的行動和議程 PasswordTogetVCalExport=授權出口的關鍵環節 PastDelayVCalExport=不要以上出口事件 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for table title line +BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 434c80b9961..c2cced3c686 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date -RejectCheck=Check rejection +RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Check rejection date -CheckRejected=Check rejected -CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 3171ff0c8d7..509383caaa2 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -218,7 +218,6 @@ NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 SupplierBillsToPay=待付款的供應商發票 CustomerBillsUnpaid=客戶未付款的發票 -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 @@ -330,12 +329,14 @@ PaymentTypeCB=信用卡 PaymentTypeShortCB=信用卡 PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 -PaymentTypeTIP=Deposit -PaymentTypeShortTIP=Deposit +PaymentTypeTIP=Interbank Payment +PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=在線支付 PaymentTypeShortVAD=在線支付 -PaymentTypeTRA=比爾金 -PaymentTypeShortTRA=法案 +PaymentTypeTRA=Traite +PaymentTypeShortTRA=Traite +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor BankDetails=銀行的詳細資料 BankCode=銀行代碼 DeskCode=臺代碼 @@ -381,6 +382,8 @@ ChequesReceipts=檢查收據 ChequesArea=檢查存款面積 ChequeDeposits=支票存款 Cheques=檢查 +DepositId=Id deposit +NbCheque=Number of checks CreditNoteConvertedIntoDiscount=此信用票據或存款發票已到%轉換S UsBillingContactAsIncoiveRecipientIfExist=使用客戶的帳單，而不是作為第三方發票收件人地址聯系地址 ShowUnpaidAll=顯示所有未付款的發票 @@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index e6fa0441adf..321aae5d7d0 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -122,6 +122,12 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- ProfId1AU=教授ID已1（荷蘭） ProfId2AU=- ProfId3AU=- @@ -332,6 +338,7 @@ ProspectLevel=潛在等級 ContactPrivate=私人 ContactPublic=共享 ContactVisibility=隱私性 +ContactOthers=Other OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接 ProspectStatus=勘察狀態 PL_NONE=無 @@ -375,6 +382,7 @@ ExportDataset_company_2=聯系和屬性 ImportDataset_company_1=客戶/供應商(公司/基金會/個人)和屬性 ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性 ImportDataset_company_3=銀行的詳細資料 +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=價格水平 DeliveriesAddress=送貨地址 DeliveryAddress=送貨地址 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 031d03cb071..0ad62163c83 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -91,6 +91,8 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=增值稅納稅 VATPayments=增值稅付款 +VATRefund=VAT Refund +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 @@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 65c69c035c3..36f4bf11734 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大） ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=菲爾德%s必須不包含特殊字符。 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 @@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 944ed5e6318..4bf0426d28a 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=開關至少一源的字段列字段出口 SelectFormat=選擇此匯入檔案的格式 RunImportFile=啟動匯入檔案作業 NowClickToRunTheImport=檢查進口仿真結果。如果一切正常，啟動最終進口。 -DataLoadedWithId=所有數據都將被載入與下面的導入編號：%s的 +DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=強制性數據是%空場源文件中的 S。 TooMuchErrors=還有%的臺詞 ，但有錯誤的其他來源，但產量一直有限。 TooMuchWarnings=還有%s的線，警告其他來源，但產量一直有限。 @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Champs Filtrables +FilterableFields=Filterable Fields FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang index 92ee638d4d8..56ee21ff28c 100644 --- a/htdocs/langs/zh_TW/ftp.lang +++ b/htdocs/langs/zh_TW/ftp.lang @@ -9,4 +9,6 @@ FailedToConnectToFTPServer=無法連接到FTP服務器（服務器%s，港口%s FailedToConnectToFTPServerWithCredentials=無法登錄到FTP服務器的定義登錄/密碼 FTPFailedToRemoveFile=無法刪除文件%s。 FTPFailedToRemoveDir=無法刪除目錄%s（檢查權限和目錄是空的）。 -# FTPPassiveMode=Passive mode +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index ac78c7825de..7b4ef12559a 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -140,11 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20001=Read you own leave requests -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read leave requests for everybody -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) NewByMonth=Added per month GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 8dc3176777e..17c2e90068e 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -209,6 +209,6 @@ MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 MigrationCategorieAssociation=目錄遷移 MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 - +MigrationReloadModule=Reload module %s ShowNotAvailableOptions=顯示不可用的選項 HideNotAvailableOptions= 隱藏不可用的選項 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 7f71934850b..6aa4dfdb9d2 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by EMail InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Last %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表隨訪幹預 TypeContact_fichinter_internal_INTERVENING=幹預 @@ -51,3 +54,14 @@ PacificNumRefModelDesc1=用以下固定的方式回傳編號:
%syymm-nnnn %s' ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 01b0ee93604..0f136e0feed 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -434,7 +434,7 @@ General=一般 Size=大小 Received=已收到 Paid=已支付 -Topic=Sujet +Topic=Subject ByCompanies=由第三方 ByUsers=通過用戶 Links=鏈接 @@ -705,7 +705,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -748,3 +748,4 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref +SearchIntoProject=Search %s into projects diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index b866a4a2cf2..8a177f9b032 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter @@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 2e971486fec..b7633b3f4b1 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project +ProjectRef=Project ref. ProjectId=Project Id +ProjectLabel=Project label Project=項目 Projects=項目 ProjectStatus=Project status @@ -27,7 +29,7 @@ OfficerProject=項目主任 LastProjects=上次%s的項目 AllProjects=所有項目 OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects +OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=項目名單 ShowProject=顯示項目 SetProject=設置項目